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