Where Used List (Class) for SAP ABAP Table T169P (Parameters, Invoice Verification)
SAP ABAP Table
T169P (Parameters, Invoice Verification) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | ||||
| 2 |
CL_MMIM_MAA Method: PREPARE_XZCXCM_FOR_KUDIF
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 3 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 4 |
CL_MMIM_MAA Method: GET_CURRENCY_DIFF_ACTIVE
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 5 |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 6 |
CL_MMIM_MAA Method: CALCULATE_AA_KUDIF_GROUP
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 7 |
CL_MMIM_MAA Method: FILL_LOCKTAB_VALUE_KDM
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 8 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 9 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_CANCEL_COPY_ACTIVE
|
Reversal and Copy of Posted Invoices | ||||
| 10 | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ||||
| 11 |
CL_MRM_RETENTION Method: DUE_DATE_CHECK
|
Retention Amounts in Invoice Verification | ||||
| 12 |
CL_MRM_RETENTION Method: DUE_DATE_FINAL_CHECK
|
Retention Amounts in Invoice Verification | ||||
| 13 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 14 | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS |