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 |
/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 | ||||
| 2 |
/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 | ||||
| 3 |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~INIT
|
DIAN Format 1001 Test Class | ||||
| 4 |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~PROCESS_DOCUMENTS
|
DIAN Format 1001 Test Class | ||||
| 5 |
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 | ||||
| 6 |
CL_EAM_CC_PMORDER_DOC_FLOW Method: ADD_INVOICE_RECEIPTS
|
Enhancement of Document Flow for Maintenance Order | ||||
| 7 |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_MM
|
Services for IoA | ||||
| 8 |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | ||||
| 9 |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ||||
| 10 |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
|
Transfer pricing processor | ||||
| 11 |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_SD_ITEM
|
Transfer pricing processor | ||||
| 12 |
CL_J3RF_TRANSFER_PRICING Method: MAKE_BSEG_RES
|
Transfer pricing processor | ||||
| 13 |
CL_J3RF_TRANSFER_PRICING Method: CHECK_CORR_CUSTOMIZING
|
Transfer pricing processor | ||||
| 14 |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ||||
| 15 |
CL_J_1B_CIAP_OBJECT_GM Method: MOVE_DATA_TO_CIAP_OBJECT_GM
|
CIAP Object generated from goods movements (GM) | ||||
| 16 |
CL_J_1B_CIAP_OBJECT_GM Method: GET_NF_TAX_LINE
|
CIAP Object generated from goods movements (GM) | ||||
| 17 | CL_J_1B_CIAP_OBJECT_GM | CIAP Object generated from goods movements (GM) | ||||
| 18 |
CL_J_1B_CIAP_OBJECT_GM Method: PUZZLE_CIAP_DATA
|
CIAP Object generated from goods movements (GM) | ||||
| 19 |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_IV_ITEM
|
Authorizations for Display of Backend Data in Portal | ||||
| 20 |
CL_MMPUR_DOC_TRACE Method: GET_DOC_DETAILS
|
Assistance Class for ZMMPUR_DOC_TRACE | ||||
| 21 |
CL_MMPUR_DOC_TRACING Method: GET_DOC_DETAILS
|
Assistance class for document tracing | ||||
| 22 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 23 |
CL_MRM_DINV_DOCUMENT_FLOW_MOCK Method: IF_MRM_DINV_DOCUMENT_FLOW~GET_RSEG_PRED
|
DINV Document Flow - Mocking Class | ||||
| 24 |
CL_MRM_DINV_DOCUMENT_FLOW_MOCK Method: IF_MRM_DINV_DOCUMENT_FLOW~GET_DRSEG_PRED
|
DINV Document Flow - Mocking Class | ||||
| 25 | CL_MRM_DINV_DOCUMENT_FLOW_MOCK | DINV Document Flow - Mocking Class | ||||
| 26 |
CL_MRM_TM_SERVICES Method: READ_TM_DATA_ADOBEFORM
|
TM in Invoice Verification | ||||
| 27 |
CL_MSR_TRC_HELPER Method: GET_IV_BY_LFBNR
|
Helper class for multistep returns tracking | ||||
| 28 | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | ||||
| 29 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 30 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences |