Where Used List (Class) for SAP ABAP Table KOMFKGN (Billing Interface: Communication Table)
SAP ABAP Table KOMFKGN (Billing Interface: Communication Table) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/DSD/CL_EX_SL_FSR_INV_PROC Method: /DSD/IF_EX_SL_FSR_INV_PROC~BADI_KOMFKKO_CHANGE
|
BAdI Class /DSD/CL_EX_SL_FSR_INV_PROC | /DSD/SL | EA-SCM | EA-APPL |
2 | Class |
/DSD/CL_EX_SL_FSR_INV_PROC Method: /DSD/IF_EX_SL_FSR_INV_PROC~BADI_KOMKFGN_CHANGE
|
BAdI Class /DSD/CL_EX_SL_FSR_INV_PROC | /DSD/SL | EA-SCM | EA-APPL |
3 | Class |
/SAPHT/CL_EX_DRM_PPS_BADI Method: /SAPHT/IF_EX_DRM_PPS_BADI~MODIFY_BILL_COMM_STR
|
BAdI class /SAPHT/CL_EX_DRM_PPS_BADI | /SAPHT/DRM02 | DIMP | ECC-DIMP |
4 | Class |
/SAPHT/CL_EX_DRM_PPS_BADI Method: /SAPHT/IF_EX_DRM_PPS_BADI~MODIFY_PRICE_POST_SIMULATION
|
BAdI class /SAPHT/CL_EX_DRM_PPS_BADI | /SAPHT/DRM02 | DIMP | ECC-DIMP |
5 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: CONVERT_BAPIVBRKCRM_TO_SD
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
6 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
7 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_CREATE_FILTER
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
8 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
9 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
10 | Class | CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
11 | Class | CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
12 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_MARKETING_REFERENCES
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
13 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_MERGE_REB_STAT_WITH_CI
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
14 | Class | CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
15 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION_OLD
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
16 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_ACCOUNTING_MANAGER
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
17 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_HEAD_ITEM
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
18 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_JOIN_VAKEY_WITH_ITEM
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
19 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
20 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
21 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_DOCUMENT_ADDRESS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
22 | Class |
CL_EX_BADI_GM_BILLING Method: IF_EX_BADI_GM_BILLING~VBRK_VBRP_CHANGE
|
BAdI class CL_EX_BADI_GM_BILLING | GMBILLING_E | EA-PS | EA-PS |
23 | Class |
CL_EX_RBT_ENH_BADI_SETTLE Method: IF_EX_RBT_ENH_BADI_SETTLE~BONUS_DATA_MODIFY
|
BAdI Class CL_EX_RBT_ENH_BADI_SETTLE | RBT_ENH | EA-ISSE | EA-APPL |
24 | Class |
CL_IFW_FORECAST_SINGLE Method: IF_IFW_FORECAST_SINGLE~SIMULATE_INVOICE
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | CIWB | APPL | SAP_APPL |
25 | Class |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | CMPD | PI_APPL | SAP_APPL |
26 | Class |
CL_IM_IMP_GM_SD_BILLING Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Imp. class for BAdI imp. IMP_GM_SD_BILLING | GM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
27 | Class |
CL_LOCL_TM_CTE_INFO Method: IF_LOCL_TM_CTE_INFO~IN_CTE_INFO
|
Class for BAdI Implementation LOCL_TM_CTE_INFO | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
28 | Class |
CL_LOCL_TM_SD_INT_BR Method: IF_LOCL_TM_SD_INT~GET_SHIPPER_CONSIGNEE_BP
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
29 | Class |
CL_LOCL_TM_SD_INT_BR Method: GET_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
30 | Class |
CL_MEV_AD_BO_SD Method: EXECUTE_POST
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
31 | Class |
CL_MEV_AD_BO_SD Method: EXECUTE_REVERSAL
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
32 | Class |
CL_MEV_AD_BO_SD Method: BUILD_KOMFKGN_TAB_FOR_CANCEL
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
33 | Class |
CL_MEV_AD_BO_SD Method: FILL_KOMFKGN_FROM_VBRK
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
34 | Class |
CL_MEV_AD_BO_SD Method: ASSIGN_CRED_MEM_TYPES_FOR_INV
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
35 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_CANCEL
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
36 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: REVALUATE_BILL_DOCS_UPDATE
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
37 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: BUILD_KOMFKGN_TAB_ITEM
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
38 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: COMPRESS_KOMFKGN_TAB_TO_HEADER
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
39 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: ASSIGN_INV_TYPE_AND_DATE
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
40 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_NEW_VS_UPD
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
41 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: ENSURE_REVALUATE_COMPLETE_UPD
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
42 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: ENSURE_REVALUATE_COMPLETE_NEW
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
43 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: REVALUATE_BILL_DOCS_NEW
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
44 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: MERGE_KEYS_TO_KOMFKGN_TAB_CRT
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
45 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: SPLIT_KEY_TAB_NEW_UPD
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
46 | Class |
CL_MEV_BILL_SPLIT_SD Method: DETERMINE_BILL_DOCS_FOR_SPLIT
|
Utilities for split of billing documents | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
47 | Class |
CL_MEV_BILL_SPLIT_SD Method: ASSIGN_SPLIT_GROUP_TO_KOMFKGN
|
Utilities for split of billing documents | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
48 | Class |
CL_MEV_REPRICE_CHECK_SD Method: CHECK_BILL_DOCS_NEW_VS_UPD
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
49 | Class |
CL_MEV_REPRICE_CHECK_SD Method: BUILD_KOMFKGN_TAB_FRM_BILL_DOC
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
50 | 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 |
51 | Class |
CL_MEV_UTILITY_SD Method: BUILD_KOMFKGN_TAB_FROM_CANCEL
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
52 | Class |
CL_SD_BILL_MEV Method: APPLY_XKOMFKGN_FOR_SPLIT
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
53 | Class |
CL_SD_BILL_MEV Method: GET_XKOMFKGN_FOR_SPLIT
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
54 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
55 | Class |
CL_SD_BILL_MEV Method: STORE_XKOMFKGN_TAB_FOR_SPLIT
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
56 | Class |
CL_TCM_CFIR_COMMON_ASSIST Method: BILLING_INTERFACE_PREPARE
|
Assist Class for CFIR | OPS_SE_TCM | APPL | SAP_APPL |
57 | Class |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Class for BAdI: BADI_SD_BILLING_ITEM | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
58 | Class |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
|
Invoice TM /ERP Integration | INT_TM_ERP_SD | APPL | SAP_APPL |