Where Used List (Class) for SAP ABAP Table TVFK (Billing: Document Types)
SAP ABAP Table TVFK (Billing: Document Types) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_SDBILL_04C3_02A Method: DOPROCESS
|
/GRCPI/CL_GRIA_SDBILL_04C3_02A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class |
/KYK/CL_POWL_BILLDUE Method: SELECTION
|
Billing Due List | /KYK/OPS_SD | APPL | SAP_APPL |
3 | Class |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_PRINT_BACKGROUND
|
Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
4 | Class |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
|
Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
5 | Class |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_HEADER_LINE
|
Class for BAdI: | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
6 | Class |
CL_GRPCRTA_CTSDBILL04C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
7 | Class |
CL_GRPCRTA_CTSDBILL04C3 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
8 | Class |
CL_GRPCRTA_CTSDPRICTR02C2 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
9 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_RELATED_INFO
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
10 | Class | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
11 | Class |
CL_IM_AEI_WS_BILLING_CHECK Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. AEI_WS_BILLING_CHECK | J1AF | APPL | SAP_APPL |
12 | Class |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER_F
|
Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | CMPD | PI_APPL | SAP_APPL |
13 | Class |
CL_IM_FKK_SDBILL_CANCEL Method: IF_EX_BADI_SD_GM~GM_BILLING_STATUS_SET
|
Imp. Class for BAdI Imp. FKK_SDBILL_CANCEL | FKKI | FI-CA | FI-CA |
14 | Class |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~ACC_DOC_PREPARE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | FKKI | FI-CA | FI-CA |
15 | Class |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | FKKI | FI-CA | FI-CA |
16 | Class |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | FKKI | FI-CA | FI-CA |
17 | Class |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~INVOICE_CANCELLATION
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | FKKI | FI-CA | FI-CA |
18 | Class |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | FKKI | FI-CA | FI-CA |
19 | Class |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~FI_CA_DOWN_PAYMENTS_READ
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | FKKI | FI-CA | FI-CA |
20 | Class |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
21 | Class |
CL_IM_IM_DP_ONETIME_CUST Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. IM_DP_ONETIME_CUST | ID-FI-PL | APPL | SAP_FIN |
22 | Class |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
|
Imp. class for BAdI imp. OIC_SD_ACCOUNTING | OIC | IS-OIL | IS-OIL |
23 | Class | CL_IM_OIC_SD_ACCOUNTING | Imp. class for BAdI imp. OIC_SD_ACCOUNTING | OIC | IS-OIL | IS-OIL |
24 | Class |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. class for BAdI imp. OIC_SD_ACCOUNTING | OIC | IS-OIL | IS-OIL |
25 | Class |
CL_IM_VFKK_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_DOC_HEADER
|
Imp. Class for BAdI Imp. VFKK_SD_ACCOUNTING | VFKK_SWITCHOBJ | APPL | SAP_APPL |
26 | Class |
CL_IM_VFKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~INVOICE_CANCELLATION
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING_ITEM | VFKK_SWITCHOBJ | APPL | SAP_APPL |
27 | Class | CL_IPM_ENHANCE_RAW_RECORD | Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
28 | Class |
CL_IPM_ENHANCE_RAW_RECORD Method: PREDECESSOR_INVOICE_GET
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
29 | Class |
CL_IPM_ENHANCE_RAW_RECORD Method: IS_CREDIT_MEMO
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
30 | Class |
CL_IPM_ENHANCE_RAW_RECORD Method: SELECT_SINGLE_TVFK
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
31 | Class | CL_IPM_ENHANCE_RAW_RECORD | Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
32 | 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 |
33 | Class |
CL_MEV_CUST_DB Method: IF_MEV_CUST_DB~SELECT_TVFK
|
Period-end valuation: Access to customizing db tables | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
34 | Class | CL_MEV_CUST_SD | Period-end valuation: Customizing SD | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
35 | Class |
CL_MEV_CUST_SD Method: IF_MEV_CUST_SD~GET_CRED_MEM_TYPE_FOR_INV_TYPE
|
Period-end valuation: Customizing SD | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
36 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
37 | Class |
CL_MSR_LFE Method: CREATE_CM
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
38 | Class | CL_O2C_BIL_SERVICES | O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
39 | Class |
CL_O2C_BIL_SERVICES Method: GET_PRINT_PREVIEW
|
O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
40 | Class |
CL_O2C_BIL_SERVICES Method: GET_VALID_KSCHL
|
O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
41 | Class |
CL_O2C_BIL_SERVICES Method: IS_KSCHL_VALID
|
O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
42 | Class | CL_O2C_BIL_SERVICES | O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
43 | Class |
CL_O2C_BIL_SERVICES Method: GET_TVFK
|
O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
44 | Class |
CL_O2C_POWL_BIL_DUE_LIST Method: SELECTION
|
Billing Due List | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
45 | Class |
CL_RR_COSTREC Method: GET_ACCDET_PROCEDURE
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
46 | Class | CL_SD_BILL_DB_ACCESS | Billing document: Data base accesses | VF | APPL | SAP_APPL |
47 | Class |
CL_SD_BILL_DB_ACCESS Method: SELECT_TVFK
|
Billing document: Data base accesses | VF | APPL | SAP_APPL |
48 | Class |
CL_SD_BILL_MEV Method: CHECK_TVFK
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
49 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
50 | Class |
CL_SD_BILL_MEV Method: REMOVE_FROM_FI_BLOCKED_LIST
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
51 | Class |
CL_SD_BILL_MEV Method: CHANGE_VBRK_F
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
52 | Class |
CL_SD_BILL_MEV Method: GET_PARAMS_FOR_PREDEC_SEL
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
53 | Class |
CL_SD_BILL_MEV Method: PROHIBIT_ORDER_RELATED_BILLING
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
54 | Class |
CL_SD_BILL_MEV Method: IS_BILL_TYPE_PERIOD_END
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
55 | Class | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
56 | Class |
CL_SLS_PAYSP_INTEGRATION Method: GET_FIELDCHECK_GENERAL_BIL
|
Integration of Payment Service Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
57 | Class | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
58 | Class |
CL_SLS_PAYSP_INTEGRATION Method: GET_CHANGE_MODE_GROUP
|
Integration of Payment Service Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
59 | Class |
CL_TCM_CUSTOMIZING_MAP Method: CHECK_POSTING_BLOCK
|
Service class for customizing access | OPS_SE_TCM | APPL | SAP_APPL |
60 | Class |
CL_TM_INVOICE Method: GET_INVOICE_PRNT_OUTPUT_TYPES
|
Invoice TM /ERP Integration | INT_TM_ERP_SD | APPL | SAP_APPL |