Where Used List (Class) for SAP ABAP Table/Structure Field TVFK-FKART (TVFK)
SAP ABAP Table/Structure Field TVFK - FKART (TVFK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_SDBILL_04C3_02A Method: DOPROCESS
|
/GRCPI/CL_GRIA_SDBILL_04C3_02A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class |
/KYK/CL_POWL_BILLDUE Method: SELECTION
|
Billing Due List | /KYK/OPS_SD | APPL | SAP_APPL |
3 | Class |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_PRINT_BACKGROUND
|
Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
4 | Class |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
|
Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
5 | Class |
CL_GRPCRTA_CTSDBILL04C3 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
6 | Class |
CL_GRPCRTA_CTSDBILL04C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
7 | Class | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
8 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
9 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
10 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_RELATED_INFO
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
11 | Class |
CL_IM_AEI_WS_BILLING_CHECK Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. AEI_WS_BILLING_CHECK | J1AF | APPL | SAP_APPL |
12 | Class |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~INVOICE_CANCELLATION
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | FKKI | FI-CA | FI-CA |
13 | Class |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | FKKI | FI-CA | FI-CA |
14 | Class |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
15 | Class |
CL_IM_IM_DP_ONETIME_CUST Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. IM_DP_ONETIME_CUST | ID-FI-PL | APPL | SAP_FIN |
16 | Class |
CL_IM_VFKK_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_DOC_HEADER
|
Imp. Class for BAdI Imp. VFKK_SD_ACCOUNTING | VFKK_SWITCHOBJ | APPL | SAP_APPL |
17 | Class |
CL_IM_VFKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~INVOICE_CANCELLATION
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING_ITEM | VFKK_SWITCHOBJ | APPL | SAP_APPL |
18 | Class | CL_IPM_ENHANCE_RAW_RECORD | Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
19 | Class |
CL_IPM_ENHANCE_RAW_RECORD Method: PREDECESSOR_INVOICE_GET
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
20 | Class |
CL_IPM_ENHANCE_RAW_RECORD Method: SELECT_SINGLE_TVFK
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
21 | Class |
CL_MEV_CUST_DB Method: IF_MEV_CUST_DB~SELECT_TVFK
|
Period-end valuation: Access to customizing db tables | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
22 | Class |
CL_MEV_CUST_SD Method: IF_MEV_CUST_SD~GET_CRED_MEM_TYPE_FOR_INV_TYPE
|
Period-end valuation: Customizing SD | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
23 | Class | CL_MEV_CUST_SD | Period-end valuation: Customizing SD | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
24 | Class |
CL_MEV_CUST_SD Method: IF_MEV_CUST_SD~GET_INV_TYPE_FOR_SLS_DOC_TYPE
|
Period-end valuation: Customizing SD | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
25 | Class | CL_O2C_BIL_SERVICES | O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
26 | Class |
CL_O2C_BIL_SERVICES Method: GET_TVFK
|
O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
27 | Class |
CL_O2C_POWL_BIL_DUE_LIST Method: SELECTION
|
Billing Due List | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
28 | Class |
CL_RR_COSTREC Method: GET_ACCDET_PROCEDURE
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
29 | Class |
CL_SD_BILL_DB_ACCESS Method: SELECT_TVFK
|
Billing document: Data base accesses | VF | APPL | SAP_APPL |
30 | Class | CL_SD_BILL_DB_ACCESS | Billing document: Data base accesses | VF | APPL | SAP_APPL |
31 | Class |
CL_SD_BILL_MEV Method: REMOVE_FROM_FI_BLOCKED_LIST
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
32 | Class |
CL_SD_BILL_MEV Method: CHECK_TVFK
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
33 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
34 | Class |
CL_SD_BILL_MEV Method: IS_BILL_TYPE_PERIOD_END
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
35 | Class |
CL_TCM_CUSTOMIZING_MAP Method: CHECK_POSTING_BLOCK
|
Service class for customizing access | OPS_SE_TCM | APPL | SAP_APPL |
36 | Class |
CL_TM_INVOICE Method: GET_INVOICE_PRNT_OUTPUT_TYPES
|
Invoice TM /ERP Integration | INT_TM_ERP_SD | APPL | SAP_APPL |