Where Used List (Class) for SAP ABAP Table RSEG (Document Item: Incoming Invoice)
SAP ABAP Table RSEG (Document Item: Incoming Invoice) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | 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 |
2 | 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 |
3 | Class |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~INIT
|
DIAN Format 1001 Test Class | ID-DIAN-CO | APPL | SAP_FIN |
4 | Class |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS
|
DIAN Format 1001 Test Class | ID-DIAN-CO | APPL | SAP_FIN |
5 | 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 |
6 | Class |
CL_EAM_CC_PMORDER_DOC_FLOW Method: ADD_INVOICE_RECEIPTS
|
Enhancement of Document Flow for Maintenance Order | IWOC | APPL | SAP_APPL |
7 | Class |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_MM
|
Services for IoA | FPS_IOA | APPL | SAP_FIN |
8 | Class |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | J1AF | APPL | SAP_APPL |
9 | Class |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
10 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
11 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_SD_ITEM
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
12 | Class |
CL_J3RF_TRANSFER_PRICING Method: MAKE_BSEG_RES
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
13 | Class |
CL_J3RF_TRANSFER_PRICING Method: CHECK_CORR_CUSTOMIZING
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
14 | Class |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | J1BA | APPL | SAP_APPL |
15 | Class |
CL_J_1B_CIAP_OBJECT_GM Method: MOVE_DATA_TO_CIAP_OBJECT_GM
|
CIAP Object generated from goods movements (GM) | ID-CIAP-BR | APPL | SAP_FIN |
16 | Class |
CL_J_1B_CIAP_OBJECT_GM Method: GET_NF_TAX_LINE
|
CIAP Object generated from goods movements (GM) | ID-CIAP-BR | APPL | SAP_FIN |
17 | Class | CL_J_1B_CIAP_OBJECT_GM | CIAP Object generated from goods movements (GM) | ID-CIAP-BR | APPL | SAP_FIN |
18 | Class |
CL_J_1B_CIAP_OBJECT_GM Method: PUZZLE_CIAP_DATA
|
CIAP Object generated from goods movements (GM) | ID-CIAP-BR | APPL | SAP_FIN |
19 | Class |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_IV_ITEM
|
Authorizations for Display of Backend Data in Portal | MMPUR_PORTAL | APPL | SAP_APPL |
20 | Class |
CL_MMPUR_DOC_TRACE Method: GET_DOC_DETAILS
|
Assistance Class for ZMMPUR_DOC_TRACE | MMPUR_UI_VIEW | APPL | SAP_APPL |
21 | Class |
CL_MMPUR_DOC_TRACING Method: GET_DOC_DETAILS
|
Assistance class for document tracing | MMPUR_UI_VIEW | APPL | SAP_APPL |
22 | Class |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | MRM | APPL | SAP_APPL |
23 | Class |
CL_MRM_DINV_DOCUMENT_FLOW_MOCK Method: IF_MRM_DINV_DOCUMENT_FLOW~GET_RSEG_PRED
|
DINV Document Flow - Mocking Class | MRM_TEST | APPL | SAP_APPL |
24 | Class |
CL_MRM_DINV_DOCUMENT_FLOW_MOCK Method: IF_MRM_DINV_DOCUMENT_FLOW~GET_DRSEG_PRED
|
DINV Document Flow - Mocking Class | MRM_TEST | APPL | SAP_APPL |
25 | Class | CL_MRM_DINV_DOCUMENT_FLOW_MOCK | DINV Document Flow - Mocking Class | MRM_TEST | APPL | SAP_APPL |
26 | Class |
CL_MRM_TM_SERVICES Method: READ_TM_DATA_ADOBEFORM
|
TM in Invoice Verification | MRM | APPL | SAP_APPL |
27 | Class |
CL_MSR_TRC_HELPER Method: GET_IV_BY_LFBNR
|
Helper class for multistep returns tracking | MSR_TRACKING | APPL | SAP_APPL |
28 | Class | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
29 | Class | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
30 | Class | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |