Where Used List (Class) for SAP ABAP Table/Structure Field VBUK-CMGST (VBUK)
SAP ABAP Table/Structure Field VBUK - CMGST (VBUK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/SAPSLL/CL_IM_BADI_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
|
/SAPSLL/CL_IM_BADI_SD_SALES | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
2 | 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 |
3 | Class |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
4 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_DELVRY
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
5 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
6 | Class |
CL_LORD_GET_DOCS Method: GET_BY_STATUS
|
Selection of Sales Documents | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
7 | 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 |
8 | 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 |
9 | 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 |
10 | Class |
CL_SDOC_SEARCH_WRAPPER Method: DO_ASSIGNMENT
|
Wrapper Class for Sales Document Search | ERP_SALES_LORD | APPL | SAP_APPL |
11 | Class |
CL_SD_SOFM_CREDIT_BLOC_DPC_EXT Method: ACTION_RECHECK_CREDIT_DELIVERY
|
Data Provider Secondary Class | ERP_SD_ODATA_SLS | APPL | SAP_APPL |
12 | Class |
CL_SD_SOFM_CREDIT_BLOC_DPC_EXT Method: ACTION_RECHECK_CREDIT_ORDER
|
Data Provider Secondary Class | ERP_SD_ODATA_SLS | APPL | SAP_APPL |
13 | Class |
CL_SHP_INBDELIVSUITEIDQR1_IMPL Method: STATUSES_OUT
|
Read Inbound delivery | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
14 | Class |
CL_SHP_OUTBDELIV100QR_IMPL Method: STATUSES_OUT
|
Reads 1 or more Outbound Deliveries | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
15 | Class |
CL_SLS_SOCRDTMGMTAPRVRC Method: II_SLS_SOCRDTMGMTAPRVRC~SALES_ORDER_ERPCREDIT_MANAGEME
|
Sales Order Credit Management Approve Request Confirmation | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
16 | Class |
CL_SLS_SOC_MAP Method: DELIVERY_BLOCK_HEADER
|
Map TM TRQ Message | OPS_SE_SLS | APPL | SAP_APPL |
17 | Class |
CL_SSC_FS_CREDIT_INFO Method: GET_DELIVERIES
|
Credit Info for AIC Factsheet | FIN_FSSC_FS_INT | APPL | SAP_FIN |
18 | Class |
CL_SW_FIND_BY_STATUS Method: IF_FIND_SDOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Status | ERP_SALES_LORD | APPL | SAP_APPL |
19 | Class |
CL_UKM_CLIENT_DCD Method: MAINTAIN_DCD
|
Create Documented Credit Decision | UKM_GENERAL | PI_APPL | SAP_FIN |