Where Used List (Class) for SAP ABAP Table/Structure Field VBRK-KNUMV (VBRK)
SAP ABAP Table/Structure Field VBRK - KNUMV (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/BEV1/CL_IM_ECPRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
|
Imp. Class for BAdI Imp. /BEV1/ECPRICING_COPY | /BEV1/EC | EA-CP | EA-APPL |
2 | 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 |
3 | Class |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
4 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
5 | Class |
CL_EXM_IM_ISH_EDI_NC301_ZAHL Method: IF_EX_ISH_EDI_NC301_ZAHL~PROCESS_ZAHL
|
Beispiel-Implementierung zur BAdI-Definition ISH_EDI_NC301_Z | NDE1 | IS-H | IS-H |
6 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_RELATED_INFO
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
7 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
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_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | CIWB | APPL | SAP_APPL |
10 | Class |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
11 | Class |
CL_IM_OIC_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
|
Imp. class for BAdI imp. OIC_SD_BILLING | OIC | IS-OIL | IS-OIL |
12 | Class |
CL_IM_OIC_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. OIC_SD_BILLING | OIC | IS-OIL | IS-OIL |
13 | Class |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~BUILD_SUMM_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
14 | Class |
CL_IM_WB2_IVGUI_LAYOUT_H Method: IF_EX_BADI_SD_CUST_HEAD~TRANSFER_DATA_TO_SUBSCREEN
|
Class for BAdI Implementation: WB2_IVGUI_LAYOUT_H | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
15 | Class |
CL_IM_WB2_IVGUI_LAYOUT_I Method: IF_EX_BADI_SD_CUST_ITEM~TRANSFER_DATA_TO_SUBSCREEN
|
Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
16 | Class |
CL_IM_WCB_CREATE_CB Method: CHECK_BILLING_DATA
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
17 | Class |
CL_IM_WCB_CREATE_CB Method: GET_KONP_FOR_1_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
18 | Class |
CL_MEV_REPRICE_CHECK_SD Method: CLEAR_CHANGING_FIELDS_VBRK
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
19 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
20 | Class |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
21 | Class |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
22 | Class |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | VF | APPL | SAP_APPL |
23 | Class |
CL_WCB_BILLING_PPF Method: IF_OS_STATE~INIT
|
PPF: Sales Invoice with Condition Contract | WCB_AG_PERS | EA-GLTRADE | EA-GLTRADE |
24 | Class |
CL_WCB_PPF_FOR_BILLING Method: TRANSFER_BILL_DATA_TO_BUFFER
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
25 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_BILL_DATA_TO_DYN
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
26 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
27 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_WCOCOF
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
28 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
29 | Class |
CL_WCB_WCOCOF_FOR_ITEM_IV Method: FILL_STATIC_ATTRIBUTES_HEAD
|
Provides KOMWCOCOF Data for a Billing Item | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
30 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |
31 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |