Where Used List (Class) for SAP ABAP Table/Structure Field VBPAVB-VBELN (VBPAVB)
SAP ABAP Table/Structure Field VBPAVB - VBELN (VBPAVB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
|
/SAPPCE/CL_SD_SALES_DPC | /SAPPCE/01 | EA-FIN | EA-FIN |
2 | Class |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
|
/SAPPCE/CL_SD_SALES_DPC | /SAPPCE/01 | EA-FIN | EA-FIN |
3 | Class |
/SAPSLL/CL_EX_PI_MM0B_TRANSFER Method: IF_EX_SLL_PI_MM0B_TRANSFER~INBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_MM0B_TRANSFER | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
4 | Class |
/SAPSLL/CL_EX_PI_SD0B_TRANSFER Method: IF_EX_SLL_PI_SD0B_TRANSFER~OUTBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_SD0B_TRANSFER | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
5 | Class |
/SAPSLL/CL_EX_PI_SD0C_TRANSFER Method: IF_EX_SLL_PI_SD0C_TRANSFER~INVOICE_TRANSFER
|
Disjunction ID SLL_PI_SD0C_TRANSFER | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
6 | Class |
/SAPSLL/CL_IM_LE_SHP_DELV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
|
/SAPSLL/CL_IM_LE_SHP_DELV_PROC | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
7 | Class |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
8 | Class |
/SAPTRX/CL_IM_SD_SALESORD Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
|
Imp. class for BAdI imp. /SAPTRX/SD_SALESORD | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
9 | Class |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
10 | Class |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PRED_DATA_FOR_PACKING
|
Enrich ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
11 | Class |
/SPE/CL_CONSOLIDATOR_GI Method: CONVERT_RESULTS
|
Goods Issue for Consolidator Portal | /SPE/RET_CONSOLIDATOR_API | APPL | SAP_APPL |
12 | Class |
/SPE/CL_CONSOLIDATOR_GR Method: CONVERT_RESULTS
|
Consolidator Portal: Goods Receipt(GR) | /SPE/RET_CONSOLIDATOR_API | APPL | SAP_APPL |
13 | Class |
/SPE/CL_CONSOLIDATOR_QI Method: CONVERT_TO_OUTPUT_FORMAT
|
Consolidator Portal : Quality Inspection (QI) | /SPE/RET_CONSOLIDATOR_API | APPL | SAP_APPL |
14 | Class |
/SPE/CL_CONSOLIDATOR_QI Method: CONVERT_RESULTS
|
Consolidator Portal : Quality Inspection (QI) | /SPE/RET_CONSOLIDATOR_API | APPL | SAP_APPL |
15 | Class |
/SPE/CL_DLV_DISPATCH Method: CALL_IDOC_OUTPUT_DESADV
|
Dispatching class for the deliveries | /SPE/ID_HANDLING | APPL | SAP_APPL |
16 | Class |
/SPE/CL_DLV_DOC Method: FILL_FROM_TABLES
|
common attributes for the delivery processing | /SPE/ID_HANDLING | APPL | SAP_APPL |
17 | Class |
/SPE/CL_EXM_IM_CD_ME_CNF Method: /SPE/IF_EX_CD_ME_CONFIRMATION~CHANGE_IBTYP
|
/SPE/CD_ME_CONFIRMATION | /SPE/CROSS_DOCKING | APPL | SAP_APPL |
18 | Class |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_REPL
|
Inbound delivery control class | /SPE/ID_HANDLING | APPL | SAP_APPL |
19 | Class |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_CONF
|
Inbound delivery control class | /SPE/ID_HANDLING | APPL | SAP_APPL |
20 | Class |
/SPE/CL_ID_HANDLING Method: DATA_ON_COPY_ADJUST
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
21 | Class |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_UPDATE
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
22 | Class |
/SPE/CL_ID_HANDLING Method: PARTNER_CREATE_INTERNAL
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
23 | Class |
/SPE/CL_ID_HANDLING Method: DELIVERY_RENAME
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
24 | Class |
/SPE/CL_IM_CD_GI_CANCEL Method: /SPE/IF_EX_GI_CANCEL~/SPE/GI_CANCEL_CHECK
|
Imp. class for BAdI imp. /SPE/CD_GI_CANCEL | /SPE/CROSS_DOCKING | APPL | SAP_APPL |
25 | Class |
/SPE/CL_IM_TCD_CP_VENDOR Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
|
Imp. class for BAdI imp. /SPE/TCD_CP_VENDOR | /SPE/CROSS_DOCKING | APPL | SAP_APPL |
26 | Class |
/SPE/CL_IM_TCD_SO_STOCK Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
|
Imp. class for BAdI imp. /SPE/TCD_SO_STOCK | /SPE/CROSS_DOCKING | APPL | SAP_APPL |
27 | Class |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_CREATE_INTERNAL
|
Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
28 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
29 | Class |
CL_ERP_SE_VBAK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Sales Document | VA | APPL | SAP_APPL |
30 | Class |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Billing Documents | VF | APPL | SAP_APPL |
31 | Class |
CL_EX_SLL_PI_SD0B_TRANSFER Method: IF_EX_SLL_PI_SD0B_TRANSFER~OUTBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_SD0B_TRANSFER | VEI | APPL | SAP_APPL |
32 | Class |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
33 | Class |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
34 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
35 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
36 | Class |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_AND_PUBLISH_DOCUMENT
|
CL_IM_WMD_DELIVERY_PROC | WFRM_SFWS_SC1 | APPL | SAP_APPL |
37 | Class |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
|
CL_IM_WMD_DELIVERY_PROC | WFRM_SFWS_SC1 | APPL | SAP_APPL |
38 | Class |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | J1BA | APPL | SAP_APPL |
39 | Class |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
40 | Class |
CL_LORD_SERVICES Method: ENRICH_XNAST
|
Services for Lean Order | ERP_SALES_LORD | APPL | SAP_APPL |
41 | Class |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
42 | Class |
CL_MSR_LFE_HELPER Method: GET_RO_SHIP_TO_PARTNER
|
Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
43 | Class |
CL_O2C_POWL_SHP_DELDUE Method: CONVERT_SEL_RESULT
|
Sales Documents for Delivery | ERP_SALES_O2C_SHP | APPL | SAP_APPL |
44 | Class |
CL_O2C_POWL_UTIL Method: GET_PARTNER_T
|
Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
45 | Class |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SALES_ORDER
|
Default Coding BAdI OLR3_DATA | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
46 | Class |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_INQUIRY
|
Default Coding BAdI OLR3_DATA | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
47 | Class |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_QUOTATION
|
Default Coding BAdI OLR3_DATA | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
48 | Class |
CL_SHP_ES_GDT_ADDRESS Method: CREATE
|
GDT Address Conversion for Deliveries | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
49 | Class |
CL_SHP_ES_GDT_ADDRESS Method: GET_INTERNAL_FORMAT
|
GDT Address Conversion for Deliveries | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
50 | Class |
CL_SHP_OUTBDELIVREQ003QR_IMPL Method: FILTER_PARTNER
|
Impl.: Find OutboundDeliveryRequest by Elements | OPS_SE_SHP | APPL | SAP_APPL |
51 | Class | CL_SHP_OUTBDELIVREQ003QR_IMPL | Impl.: Find OutboundDeliveryRequest by Elements | OPS_SE_SHP | APPL | SAP_APPL |
52 | Class |
CL_SHP_SC_GDT_ADDRESS Method: GET_INTERNAL_FORMAT
|
GDT Address Conversion for Deliveries - Copy | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
53 | Class |
CL_SHP_SC_GDT_ADDRESS Method: CREATE
|
GDT Address Conversion for Deliveries - Copy | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
54 | Class |
CL_SLS_SOC_MAP Method: PARTIES_HEADER
|
Map TM TRQ Message | OPS_SE_SLS | APPL | SAP_APPL |
55 | Class |
CL_SLS_SOC_MAP Method: PARTIES_ITEM
|
Map TM TRQ Message | OPS_SE_SLS | APPL | SAP_APPL |
56 | Class |
CL_SLS_SOC_MAP Method: SHIPPER_PARTY_ITEM
|
Map TM TRQ Message | OPS_SE_SLS | APPL | SAP_APPL |
57 | Class |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_ITEM
|
Map TM TRQ Message | OPS_SE_SLS | APPL | SAP_APPL |
58 | Class |
CL_SLS_SOC_MAP Method: DETERMINE_LOCATION
|
Map TM TRQ Message | OPS_SE_SLS | APPL | SAP_APPL |
59 | Class |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_HEADER
|
Map TM TRQ Message | OPS_SE_SLS | APPL | SAP_APPL |
60 | Class |
CL_WCB_COCO_CAND_IV Method: GET_PARTNER_NUMBER
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
61 | Class |
CL_WCB_COCO_CAND_SO Method: GET_PARTNER_NUMBER
|
Price-Determination-Relevant Cond. Contracts in Sales Order | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
62 | Class |
CL_WCB_PARTNER_BILL_TO_PPF Method: TRANS_BILL_PARTNER_TO_PPF
|
Preparing Billing Document Partner for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
63 | Class |
CL_WCB_PPF_FOR_BILLING Method: GET_PARTNERS_FOR_BUFFER
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
64 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
65 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |