Where Used List (Class) for SAP ABAP Table RBKP (Document Header: Invoice Receipt)
SAP ABAP Table RBKP (Document Header: Invoice Receipt) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/BEV1/CL_IM_INVUPD Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
/BEV1/CL_IM_INVUPD | /BEV1/NE_EHP4 | EA-CP | EA-APPL |
2 | Class |
/BEV1/CL_NE_POEMPTIES Method: CREATE_UPDATE
|
Singleton: Empties in Purchasing | /BEV1/NE | EA-CP | EA-APPL |
3 | Class | /BEV1/CL_NE_POEMPTIES | Singleton: Empties in Purchasing | /BEV1/NE | EA-CP | EA-APPL |
4 | Class | /GRCPI/CL_GRIA_LOPURTP_06T2_1 | Rule : LOPURTP_06T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
7 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | Class |
/KYK/CL_POWL_MIR4_MIR5_MR8M Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales and Distribution Documents | /KYK/OPS_MM | APPL | SAP_APPL |
9 | Class |
/SAPHT/CL_EX_DRM_OPS_BADI Method: /SAPHT/IF_EX_DRM_OPS_BADI~MM_DOCUMENTS_R3XN_FILL
|
BAdI class /SAPHT/CL_EX_DRM_OPS_BADI | /SAPHT/DRM02 | DIMP | ECC-DIMP |
10 | Class |
/SAPHT/CL_EX_DRM_OPS_BADI Method: /SAPHT/IF_EX_DRM_OPS_BADI~MM_DOCUMENTS_XNCODE_GET
|
BAdI class /SAPHT/CL_EX_DRM_OPS_BADI | /SAPHT/DRM02 | DIMP | ECC-DIMP |
11 | Class |
/SAPPSPRO/CL_IM_IR_FOR_RM Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. /SAPPSPRO/IR_FOR_RM | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
12 | Class |
/SAPTRX/CL_IM_MM_INVOICE Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. /SAPTRX/MM_INVOICE | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
13 | Class |
/SPE/CL_IM_CRM_RESPONSEINV Method: IF_EX_INVOICE_UPDATE~CHANGE_IN_UPDATE
|
Imp.-Klasse zur BAdI-Imp. CRM_RESPONSE_INVOICE | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
14 | Class |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
15 | Class |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAYM_TERMS_DESCR
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
16 | Class |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAY_STATUS
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
17 | Class |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAYMENT_BLOCK
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
18 | Class |
CL_CBESH_MM_HELPER Method: GET_INVOICE_DUE_DATE
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
19 | Class |
CL_CMM_MTM_MM_PURCHASING Method: EXTRACT_MTM_DELTA_FOR_INV
|
Integration of MtM Update in PO Proc. | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
20 | Class | CL_CMM_MTM_MM_PURCHASING | Integration of MtM Update in PO Proc. | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
21 | Class | CL_CMM_MTM_SEL_PO | Query Purchase Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
22 | Class |
CL_CMM_MTM_SEL_PO Method: DETERMINE_NETDT
|
Query Purchase Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
23 | Class |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Purchase Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
24 | Class |
CL_CNVA_20000_CHK_RMRP_VERI Method: CHECK_RMRP_VERIFICATION
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
25 | Class |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_IV
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
26 | Class |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
|
Default BAdI Impl. for Additional Columns in Document Flow | EAM_SFWS_ORDER_DOC_FLOW_ENH | APPL | SAP_APPL |
27 | Class |
CL_EAM_CC_PMORDER_DOC_FLOW Method: ADD_INVOICE_RECEIPTS
|
Enhancement of Document Flow for Maintenance Order | IWOC | APPL | SAP_APPL |
28 | Class | CL_ERPTMS_IV_SELOPT | ERP TCM Invoice Integration SELECT-OPTIONS Handling | ERPTMS_TCM_INT | APPL | SAP_APPL |
29 | Class | CL_ERPTMS_IV_SELOPT | ERP TCM Invoice Integration SELECT-OPTIONS Handling | ERPTMS_TCM_INT | APPL | SAP_APPL |
30 | Class |
CL_EXM_IM_ARC_MM_REBEL_CHECK Method: IF_EX_ARC_MM_REBEL_CHECK~CHECK
|
Sample Implementation of BAdI Definition ARC_MM_REBEL_CHECK | MRM | APPL | SAP_APPL |
31 | Class |
CL_EXM_IM_MRM_HEADER_CHECK Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Example Implementation for BAdI Definition MRM_HEADER_CHECK | MRM_BADI | APPL | SAP_APPL |
32 | Class |
CL_EXM_IM_MRM_UDC_DISTRIBUTE Method: IF_EX_MRM_UDC_DISTRIBUTE~AMOUNTS_CALCULATE
|
Example Implementation for BAdI Definition MRM_UDC_DISTRIB | MRM_BADI | APPL | SAP_APPL |
33 | Class |
CL_EX_WB2_CALC_DATE Method: IF_EX_WB2_CALC_DATE~CALC_DATE_FOR_IV
|
BAdI Class CL_EX_WB2_CALC_DATE | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
34 | Class |
CL_EX_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_IV
|
BAdI Class CL_EX_WB2_CALC_VALUE | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
35 | Class |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: DELETE_LIVREVERSAL
|
India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
36 | Class |
CL_FPIA_APP_FI_MM Method: COPY_PAYMENT_TERMS_FI
|
FPIA Application FI and MM | FPS_IOA | APPL | SAP_FIN |
37 | Class | CL_FPIA_APP_FI_MM | FPIA Application FI and MM | FPS_IOA | APPL | SAP_FIN |
38 | Class |
CL_FPIA_APP_MM Method: COPY_INT_IND_FROM_PO
|
FPIA Application for MM transactions | FPS_IOA | APPL | SAP_FIN |
39 | Class |
CL_FPIA_APP_MM Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
FPIA Application for MM transactions | FPS_IOA | APPL | SAP_FIN |
40 | Class |
CL_FPIA_APP_MM Method: CHANGE_BEFORE_UPDATE
|
FPIA Application for MM transactions | FPS_IOA | APPL | SAP_FIN |
41 | Class |
CL_FPIA_APP_MM Method: CHECK
|
FPIA Application for MM transactions | FPS_IOA | APPL | SAP_FIN |
42 | Class |
CL_FPIA_APP_MM Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
FPIA Application for MM transactions | FPS_IOA | APPL | SAP_FIN |
43 | Class |
CL_FPIA_APP_MM Method: COPY_PAYMENT_TERMS_MM
|
FPIA Application for MM transactions | FPS_IOA | APPL | SAP_FIN |
44 | Class | CL_FPIA_APP_MM | FPIA Application for MM transactions | FPS_IOA | APPL | SAP_FIN |
45 | Class |
CL_FPIA_MASS_UPD Method: ALV_ITEM_INIT
|
Penalty Interest: Mass Changes | FPS_IOA | APPL | SAP_FIN |
46 | Class | CL_FPIA_MASS_UPD | Penalty Interest: Mass Changes | FPS_IOA | APPL | SAP_FIN |
47 | Class |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_MM
|
Services for IoA | FPS_IOA | APPL | SAP_FIN |
48 | Class |
CL_FPIA_SRV_INT_MGR Method: CREATE_INTEREST_BY_MM
|
Service Interest Manager | FPS_IOA | APPL | SAP_FIN |
49 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
50 | Class | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
51 | Class | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
52 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
53 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
54 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
55 | Class |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
56 | Class |
CL_IFW_CONTROLS Method: CALL_MIRO
|
Controls for IFW | CIWB_UI | APPL | SAP_APPL |
57 | Class |
CL_IFW_SERVICES Method: FILL_PAYDD_FROM_PAYMENT_TERMS
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
58 | Class |
CL_IM_ADSPC_INVOICE_CREATE Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. ADSPC_INVOICE_CREATE | AD_SPC_PH2_GEN | DIMP | ECC-DIMP |
59 | Class |
CL_IM_CL_CAT_DET_MM Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. CL_CAT_DET_MM | CINBADI | APPL | SAP_APPL |
60 | Class |
CL_IM_IM_INVOICE_BLOCK_FSC Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. class for BAdI imp. IM_INVOICE_BLOCK_FSC | MRM | APPL | SAP_APPL |
61 | Class |
CL_IM_IM_INVOICE_UPDAT_CUP Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP | FBZ | APPL | SAP_FIN |
62 | Class |
CL_IM_IM_INVOICE_UPDAT_CUP Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP | FBZ | APPL | SAP_FIN |
63 | Class |
CL_IM_J1BA_DDA_BRAZIL_INV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL_INV | J1BA | APPL | SAP_APPL |
64 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
65 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
66 | Class |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ID-FI-ID | APPL | SAP_FIN |
67 | Class |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ID-FI | APPL | SAP_FIN |
68 | Class |
CL_IM_VE_IV Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. Class for BAdI Imp. VE_IV | VEND_EVALUATION_IV | APPL | SAP_APPL |
69 | Class |
CL_IM_VE_IV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. Class for BAdI Imp. VE_IV | VEND_EVALUATION_IV | APPL | SAP_APPL |
70 | Class |
CL_IM_WB2_INVOICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Implementation Class for BAdI Implement. WB2_INVOICE_UPDATE | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
71 | Class |
CL_IVE_E_TRANSFORMATION_NOTIF Method: INV_TRAN_OUT
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
72 | Class |
CL_IVE_INVOICEERPCRTRQ1_MAP Method: MAP_KEYDATA_IN
|
Mapping class for InvoiceERPRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
73 | Class | CL_J3MRM_HKONT | Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
74 | Class |
CL_J3MRM_HKONT Method: MRM_INVOICE_POST
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
75 | Class |
CL_J3MRM_HKONT Method: CHECK_ORDER
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
76 | Class |
CL_J3MRM_HKONT Method: GET_STORNO_HKONT
|
Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
77 | Class | CL_J3MRM_HKONT | Alternative Reconciliation Account in MM | J3RF | APPL | SAP_FIN |
78 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
79 | Class |
CL_J3RF_TRANSFER_PRICING Method: CHECK_CORR_CUSTOMIZING
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
80 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
81 | Class |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_MM_DOCUMENT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
82 | Class |
CL_J_1B_CIAP_OBJECT_GM Method: PUZZLE_CIAP_DATA
|
CIAP Object generated from goods movements (GM) | ID-CIAP-BR | APPL | SAP_FIN |
83 | Class | CL_LOG_TRM_INT_UTILITIES | Provides utility methods | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
84 | Class |
CL_LOG_TRM_INT_UTILITIES Method: UPDATE_TRM_IV_STATUS
|
Provides utility methods | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
85 | Class |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
86 | Class |
CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET
|
Invoice document process | MMIV_UI_MODEL | APPL | SAP_APPL |
87 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
88 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
89 | Class | CL_MM_TRM_CTY_INTEGRATION | MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
90 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_PO_EXPOS_STAT_UPD_IV
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
91 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
92 | Class |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | MRM | APPL | SAP_APPL |
93 | Class |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_CREDIT_ITEM
|
Differential Invoice Processes with IDoc/BAPIs | MRM | APPL | SAP_APPL |
94 | Class |
CL_MRM_DINV_DOCUMENT_FLOW_MOCK Method: IF_MRM_DINV_DOCUMENT_FLOW~GET_RBKP_PRED
|
DINV Document Flow - Mocking Class | MRM_TEST | APPL | SAP_APPL |
95 | Class | CL_MRM_DINV_DOCUMENT_FLOW_MOCK | DINV Document Flow - Mocking Class | MRM_TEST | APPL | SAP_APPL |
96 | Class |
CL_MRM_INVOICE_CHANGE Method: INVOICE_DELETION_CHECK
|
Reversal and Copy of Posted Invoices | MRM | APPL | SAP_APPL |
97 | Class | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | MRM | APPL | SAP_APPL |
98 | Class | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | MRM | APPL | SAP_APPL |
99 | Class |
CL_MRM_INVOICE_CHANGE Method: PARKED_INVOICE_DELETION_CHECK
|
Reversal and Copy of Posted Invoices | MRM | APPL | SAP_APPL |
100 | Class |
CL_MRM_INVOICE_CHANGE Method: INVOICE_CANCEL_COPY
|
Reversal and Copy of Posted Invoices | MRM | APPL | SAP_APPL |
101 | Class |
CL_MRM_MAA_FF Method: DOCUMENT_RELEVANT
|
Handling of FinalFlag at Account Assignment Level | MRM | APPL | SAP_APPL |
102 | Class |
CL_MSR_ARCH_CHECK_MM_REBEL Method: IF_EX_ARC_MM_REBEL_CHECK~CHECK
|
CL_MSR_ARCH_CHECK_MM_REBEL | MSR_ARCHIVING | APPL | SAP_APPL |
103 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
104 | Class |
CL_POC_A_INV_UPDATE_SAMPLE Method: IF_EX_INVOICE_UPDATE~CHANGE_IN_UPDATE
|
Imp. class for BAdI imp. IMP_POC_A_INV_UPDATE | EA-APPL_POC_APPL_PUR | EA-APPL_COMMON_OBJECTS | EA-APPL |
105 | Class |
CL_SE_IV_INVOICECONFIRM_OUT Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
CL_SE_IV_INVOICECONFIRM_OUT | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
106 | Class |
CL_SE_IV_INVOICEERPCHGRC_TEST Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
CL_SE_IV_INVOICEERPCHGRC_TEST | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
107 | Class |
CL_SE_IV_INVOICEERPCONFIRM_OUT Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
CL_SE_IV_INVOICEERPCONFIRM_OUT | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
108 | Class |
CL_SE_IV_INVOICENOTIFICATION Method: PROCESS_BY_WORKFLOW
|
CL_SE_IV_INVOICENOTIFICATION | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
109 | Class |
CL_SE_IV_INVOICENOTIFICATION Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
CL_SE_IV_INVOICENOTIFICATION | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
110 | Class |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: GET_MM_TIME
|
impl class for BusDocFlow | OPS_SE_GEN | APPL | SAP_APPL |
111 | Class | CL_WLF_TRANSF_BTD_REFERENCE | Transformation BTD Reference | WZRE_XI_PROXY | APPL | SAP_APPL |
112 | Class | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
113 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
114 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
115 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
116 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
117 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
118 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
119 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
120 | Class | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
121 | Class | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
122 | Class | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
123 | Class | EDX | Abstract Class | EDX | APPL | SAP_FIN |
124 | Class | EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | EDX | APPL | SAP_FIN |
125 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
126 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
127 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
128 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
129 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
130 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
131 | Class | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
132 | Class | SIPT_MM_SELF_BILLING | SIPT_MM_SELF_BILLING | ID-SIGN-PT-MM | APPL | SAP_APPL |