Where Used List (Class) for SAP ABAP Table KONV (Conditions (Transaction Data))
SAP ABAP Table
KONV (Conditions (Transaction Data)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/CL_IM_ECPRICING_COPY | Imp. Class for BAdI Imp. /BEV1/ECPRICING_COPY | ||||
| 2 |
/BEV1/CL_IM_ECPRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
|
Imp. Class for BAdI Imp. /BEV1/ECPRICING_COPY | ||||
| 3 |
CL_BIL_TRANSFORM_PRICE Method: PRICE_COMPONENT
|
Mapping for Price | ||||
| 4 |
CL_CMM_IDX_SERVICE_GR Method: PROCESS
|
Index: Service for goods receipts | ||||
| 5 |
CL_CMM_MTM_EXTR Method: MOVE_INCLUDES
|
Core logic for MtM extraction | ||||
| 6 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_DB_TO_BAPI
|
BAPI to DB and DB to BAPI Mapping | ||||
| 7 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_BAPI_TO_DB
|
BAPI to DB and DB to BAPI Mapping | ||||
| 8 |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_CONDITIONS
|
DB Class for MMSRV | ||||
| 9 |
CL_DB_SERVICE_PACKAGE_MMSRV Method: SET_TAB_DATA_FOR_CD
|
DB Class for MMSRV | ||||
| 10 |
CL_DB_SERVICE_PACKAGE_MMSRV Method: UPDATE_DB
|
DB Class for MMSRV | ||||
| 11 |
CL_DB_SERVICE_PACKAGE_MMSRV Method: POST_CONDITIONS
|
DB Class for MMSRV | ||||
| 12 |
CL_EXM_IM_ISH_EDI_NC301_ZAHL Method: IF_EX_ISH_EDI_NC301_ZAHL~PROCESS_ZAHL
|
Beispiel-Implementierung zur BAdI-Definition ISH_EDI_NC301_Z | ||||
| 13 |
CL_EX_SD_PRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
|
BAdI Class CL_EX_SD_PRICING_COPY | ||||
| 14 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_RELATED_INFO
|
Query on Outbound Data | ||||
| 15 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ||||
| 16 | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ||||
| 17 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ||||
| 18 |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 19 |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM_SD
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 20 |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ||||
| 21 |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0003_UPDATE
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ||||
| 22 |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~BUILD_SUMM_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ||||
| 23 |
CL_IM_WCB_CREATE_CB Method: TRANSFER_INDEPENDENT_CONDS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 24 |
CL_IM_WCB_CREATE_CB Method: GET_KONV
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 25 |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFPE
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 26 |
CL_IM_WCB_CREATE_CB Method: PROCESS_COND_OF_ONE_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 27 |
CL_IM_WCB_CREATE_CB Method: CHANGE_CURRENT_KOMLFPE
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 28 |
CL_IM_WCB_CREATE_CB Method: TRANSFER_CURRENT_CONDITION
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 29 |
CL_IM_WCB_CREATE_CB Method: GET_KONP_FOR_1_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 30 |
CL_IM_WCB_CREATE_CB Method: GET_BILLING_DATA
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 31 | CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 32 |
CL_IM_WCB_CREATE_CB Method: CONVERT_KONV_TO_KOMLFKO
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 33 |
CL_IM_WCB_PRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
|
Implementation Class for BAdI Imp. WCB_PRICING_COPY | ||||
| 34 |
CL_LOG_TRM_CTY_INTEGRATION Method: EVALUATE_CPE_ERP_FORMULA
|
Logistic integration within TRM | ||||
| 35 |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~SAVE_PRICING_SUPPLEMENTS
|
Period-end valuation: Utility class for db access | ||||
| 36 |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~SELECT_KONV
|
Period-end valuation: Utility class for db access | ||||
| 37 |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~SELECT_KONV_BY_KNUMV_KPOSN_TAB
|
Period-end valuation: Utility class for db access | ||||
| 38 |
CL_MEV_INITIAL_LOAD_MM Method: READ_EKKO_EKPO_KONV
|
Logic for initial load of PEV index for MM | ||||
| 39 |
CL_MEV_WL_BO_DAO Method: CONVERT_BO_DATA_TO_DB
|
Period-End Valuation: Data Access Object for the Worklist BO | ||||
| 40 |
CL_MMBSI_MGR_ERR_CNT_CUST Method: IF_MMBSI_MGR_ERR_CNT_CUST~HANDLE_CONTRACTS
|
Class for BAdI Impl.: BADI_MMBSI_IMP_MGR_ERR | ||||
| 41 |
CL_MMPUR_ARCHIVE Method: GET_ARCHIVED_SRV
|
Management of Archive Handle, MM | ||||
| 42 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ||||
| 43 |
CL_MRM_CPE_SERVICES Method: LINK_GUID_TO_KONV
|
Commodity Pricing in Invoice Verification | ||||
| 44 |
CL_MRM_CPE_SERVICES Method: LINK_GUID_TO_RSEG
|
Commodity Pricing in Invoice Verification | ||||
| 45 |
CL_MRM_CPE_SERVICES Method: LINK_OLD_GUID_TO_RSEG
|
Commodity Pricing in Invoice Verification | ||||
| 46 |
CL_MRM_CPF_SERVICES Method: DATA_CONSISTENCY_CHECK
|
Configurable Parameters and Formulas in Invoice Verification | ||||
| 47 |
CL_MRM_CPF_SERVICES Method: CPF_COMPOSE_FROM_KONV
|
Configurable Parameters and Formulas in Invoice Verification | ||||
| 48 |
CL_MWSKZ_CONVERSION_KONV Method: WRITE_MWSKZ_NEW
|
Tax enhancement KONV table conversion | ||||
| 49 |
CL_MWSKZ_CONVERSION_KONV Method: IF_MWSKZ_CONVERSION~WRITE_TRIGGER_PORTION
|
Tax enhancement KONV table conversion | ||||
| 50 | CL_MWSKZ_CONVERSION_KONV | Tax enhancement KONV table conversion | ||||
| 51 |
CL_MWSKZ_CONVERSION_KONV Method: WRITE_MWSKZ_NEW_KONV
|
Tax enhancement KONV table conversion | ||||
| 52 |
CL_MWSKZ_CONVERSION_KONV Method: IF_MWSKZ_CONVERSION~PROCESS_BUNDLE_AREA
|
Tax enhancement KONV table conversion | ||||
| 53 |
CL_MWSKZ_ENRICH_TABLES Method: ENRICH_KONV
|
Populate new fields for Tax Code extension | ||||
| 54 | CL_MWSKZ_ENRICH_TABLES | Populate new fields for Tax Code extension | ||||
| 55 |
CL_PRICING_CPF Method: ME_FORMULA_COPY
|
CPF: Default implementing classs for IF_CPF_PRICING | ||||
| 56 |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXPORT_CONVERSION
|
Impl Class for PurchaseOrder Read Service | ||||
| 57 |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_SLS
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 58 |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 59 |
CL_SD_ARCHIVED_SALES_DOCUMENTS Method: GET_DATA_OF_ARCHIVED_SALES_DOC
|
Handle archived sales documents | ||||
| 60 |
CL_SD_TRM_CTY_INTEGRATION Method: GET_SLS_DOC_ITEM_COMP
|
SD integration within TRM | ||||
| 61 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 62 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS_GS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 63 |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Create Check Query Response | ||||
| 64 |
CL_SLS_CUSTOMERQUOTEERPIDQR2 Method: OUTPUT_MAPPING_COND
|
MI CustomerQuoteERPByIDQueryResponse_In_V2 | ||||
| 65 |
CL_SLS_CUSTOMERQUOTEITEMIDQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Item By ItemID Query Response | ||||
| 66 |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Update Check Query Response | ||||
| 67 |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: OUTPUT_MAPPING_COND
|
Cutomer Return ERP By ID Query Response version 1 | ||||
| 68 |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: OUTPUT_MAPPING_ITEM_COND
|
Cutomer Return ERP By ID Query Response version 1 | ||||
| 69 |
CL_SLS_SALESORDER004QR1 Method: OUTPUT_MAPPING_COND
|
MI SalesOrderERPItemByItemIDQueryResponse_In_V1 | ||||
| 70 |
CL_SLS_SALESORDER010QR2 Method: OUTPUT_MAPPING_COND
|
Proxy Klasse (generiert) | ||||
| 71 |
CL_SLS_SALESORDERERPCRTCHKQR Method: OUTPUT_MAPPING_COND
|
Sales Order ERP Create Check Query Response | ||||
| 72 |
CL_SLS_SALESORDERERPIDQR3 Method: OUTPUT_MAPPING_COND
|
Proxy Klasse (generiert) | ||||
| 73 |
CL_SLS_SALESORDERUPDCHKQR Method: OUTPUT_MAPPING_COND
|
MI Sales Order ERP Update Check Query Response | ||||
| 74 |
CL_SLS_SCHEDGAGRMT001QR Method: OUTPUT_MAPPING_COND
|
MI Sales Scheduling Agreement ERP By ID Query Response | ||||
| 75 |
CL_TAX_CALC_BR_MM_IN Method: CALCULATE_PIS_COF_BASE
|
Tax Calculation Brazil MM incoming autom. | ||||
| 76 |
CL_TAX_CALC_BR_MM_IN Method: CALC_PIS_COF_BASE_PER_NUMBER
|
Tax Calculation Brazil MM incoming autom. | ||||
| 77 |
CL_VMS_CALCULATION_SHEET Method: SAVE
|
Calculation sheet for VMS | ||||
| 78 | CL_VMS_CALCULATION_SHEET | Calculation sheet for VMS | ||||
| 79 |
CL_VMS_CALCULATION_SHEET Method: CONSTRUCTOR
|
Calculation sheet for VMS | ||||
| 80 |
CL_WCAT_BILLING_DOCUMENT Method: READ_SETTLMNT_RUN_DATA
|
Billing Document that requires Cost Allocation | ||||
| 81 |
CL_WCB_CC Method: GET_PROTOCOL_WITH_ARCHIVE_MSGS
|
Condition Contract | ||||
| 82 |
CL_WCB_IMPL_PRICING_COPY Method: CHANGE_KSTEU
|
WCB: BAdI Implementation SD_PRICING_COPY | ||||
| 83 |
CL_WCB_IMPL_PRICING_COPY Method: CHECKS_ARE_OK
|
WCB: BAdI Implementation SD_PRICING_COPY | ||||
| 84 | CL_WCB_IMPL_PRICING_COPY | WCB: BAdI Implementation SD_PRICING_COPY | ||||
| 85 | CL_WCB_IMPL_PRICING_COPY | WCB: BAdI Implementation SD_PRICING_COPY | ||||
| 86 |
CL_WCB_PPF_FOR_BILLING Method: GET_COND_FOR_BUFFER
|
WCB: Customer Billing Document Processing for PPF | ||||
| 87 |
CL_WCB_PURCH_DATA_ITEM_CC Method: FILL_HEAD_DATA_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 88 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_KEY_FIELDS_OF_HD_COND_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 89 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_START_POINT_IN_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 90 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_CURRENT_VENDOR_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 91 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 92 |
CL_WCB_PURCH_DATA_ITEM_CC Method: IS_IN_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 93 | CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 94 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 95 | CL_WTY_PNWTYH_ARCH | Archived Claims ALV Header Data | ||||
| 96 | CL_WZRE_TEST | Tests for Agency Documents | ||||
| 97 | CL_WZRE_TEST | Tests for Agency Documents | ||||
| 98 | CL_WZRE_TEST | Tests for Agency Documents | ||||
| 99 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 100 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 101 | SDFI_CONSISTENCY | Consistency Check Billing Accounting |