Where Used List (Class) for SAP ABAP Table VBRK (Billing Document: Header Data)
SAP ABAP Table VBRK (Billing Document: Header Data) 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 |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | /BEV1/EC | EA-CP | EA-APPL |
3 | Class |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | /BEV1/EC | EA-CP | EA-APPL |
4 | Class |
/BEV1/CL_IM_EM_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOC_ADD_BEFORE_POST
|
Imp. Class for BAdI Imp. /BEV1/EM_SD__BILLING | /BEV1/EM | EA-CP | EA-APPL |
5 | Class |
/CWM/CL_IM_CW_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Implementation Class for BAdI Imp. CW_SD_BILLING_ITEM | /CWM/APPL_SD | IS-CWM | IS-CWM |
6 | Class |
/DSD/ES_CL_IM_SD_VBRK_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Imp. class for BAdI imp. /DSD/BDI_ES_SD_VBRK_CHECK | /DSD/EHP3 | EA-SCM | EA-APPL |
7 | Class |
/DSD/ES_CL_IM_SD_VBRK_WRITE Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Imp. class for BAdI imp. /DSD/BDI_ES_SD_VBRK_WRITE | /DSD/EHP3 | EA-SCM | EA-APPL |
8 | Class |
/J7L/CL_BILLING_DOC_01 Method: GET_BILLING_DOCUMENT
|
Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
9 | Class | /J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
10 | Class |
/KYK/CL_POWL_BILLDOC Method: SELECTION
|
Liste Fakturen | /KYK/OPS_SD | APPL | SAP_APPL |
11 | Class |
/KYK/CL_POWL_SLS_COMPLAINTS Method: SELECTION
|
POWL "Create Complaints" | /KYK/OPS_SD | APPL | SAP_APPL |
12 | Class |
/KYK/CL_POWL_WH_RETURNORD Method: SELECTION
|
Create Return Delivery (i.e. Return Orders) | /KYK/OPS_LE | APPL | SAP_APPL |
13 | Class |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_SHOW_PDF
|
Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
14 | Class |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_NAST
|
Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
15 | Class |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
|
Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
16 | Class |
/NFM/CL_IM_SD_VBRK_WRITE Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Imp. class for BAdI imp. /NFM/SD_VBRK_WRITE | /NFM/SD | DIMP | ECC-DIMP |
17 | Class |
/SAPCEM/CL_IM_SD_VBRK_WRI Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Imp. class for BAdI imp. /SAPCEM/SD_VBRK_WRI | /SAPCEM/ARCHIVE | DIMP | ECC-DIMP |
18 | Class |
/SAPHT/CL_EX_DRM_OPS_BADI Method: /SAPHT/IF_EX_DRM_OPS_BADI~SD_DOCUMENTS_R3XN_FILL
|
BAdI class /SAPHT/CL_EX_DRM_OPS_BADI | /SAPHT/DRM02 | DIMP | ECC-DIMP |
19 | Class |
/SAPHT/CL_EX_DRM_OPS_BADI Method: /SAPHT/IF_EX_DRM_OPS_BADI~SD_DOCUMENTS_R3XN_DR_FILL
|
BAdI class /SAPHT/CL_EX_DRM_OPS_BADI | /SAPHT/DRM02 | DIMP | ECC-DIMP |
20 | Class |
/SAPHT/CL_EX_DRM_OPS_BADI Method: /SAPHT/IF_EX_DRM_OPS_BADI~SD_DOCUMENTS_XNCODE_GET
|
BAdI class /SAPHT/CL_EX_DRM_OPS_BADI | /SAPHT/DRM02 | DIMP | ECC-DIMP |
21 | Class |
/SAPPCE/CL_SD_BILLING_ITEM_DPC Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
/SAPPCE/CL_SD_BILLING_ITEM_DPC | /SAPPCE/01 | EA-FIN | EA-FIN |
22 | Class |
/SAPSLL/CL_EX_CTRL_SD0C_R3 Method: /SAPSLL/IF_EX_CTRL_SD0C_R3~API_CONTROL_MODIFY
|
BAdI Class /SAPSLL/CL_EX_CTRL_SD0C_R3 | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
23 | Class |
/SAPSLL/CL_EX_ECR_EXTRACT Method: /SAPSLL/IF_EX_ECR_EXTRACT~IS_SD_IB_CHANGE_MAPPING
|
BAdI Class /SAPSLL/CL_EX_ECR_EXTRACT | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
24 | Class |
/SAPSLL/CL_EX_ECR_EXTRACT Method: /SAPSLL/IF_EX_ECR_EXTRACT~IS_SD_CHANGE_MAPPING
|
BAdI Class /SAPSLL/CL_EX_ECR_EXTRACT | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
25 | Class |
/SAPSLL/CL_EX_IFEX_SD0C_R3 Method: /SAPSLL/IF_EX_IFEX_SD0C_R3~IF_EXTEND_PRE_VDWLO
|
BAdI Class /SAPSLL/CL_EX_IFEX_SD0C_R3 | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
26 | Class |
/SAPSLL/CL_EX_IFEX_SD0C_R3 Method: /SAPSLL/IF_EX_IFEX_SD0C_R3~IF_EXTEND_CUS_CDOC
|
BAdI Class /SAPSLL/CL_EX_IFEX_SD0C_R3 | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
27 | 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 |
28 | Class |
/SAPSLL/CL_EX_RFC_DEST Method: /SAPSLL/IF_EX_RFC_DEST~CHANGE_RFC_DEST_SD0C
|
BAdI Class /SAPSLL/CL_EX_RFC_DEST | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
29 | Class |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
|
Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
30 | Class | CL_BDOC_SELECT_OUTPUT | Basic Class: Selection of Output Documents | ERP_BILLING_REPORTING | APPL | SAP_APPL |
31 | Class |
CL_BDOC_SELECT_OUTPUT_ORDER Method: POST_PROCESSING
|
Selection of Output Documents for Billing | ERP_BILLING_REPORTING | APPL | SAP_APPL |
32 | Class |
CL_CFDI_UTILITY_MX Method: REQ_IDOC_UPDATE_STATUS
|
CFDI Digital Invoice MX:Main Functions | ID-LO-MX | APPL | SAP_APPL |
33 | Class |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
34 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
35 | Class |
CL_DEF_IM_DRE_EXIT Method: IF_EX_DRE_EXIT~LOAD_DOCUMENT_DATA
|
Default Implementation for BadI Definition DRE_EXIT | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
36 | Class |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN
|
Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
37 | Class | CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
38 | Class | CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
39 | Class |
CL_DOC_SEARCH_WRAPPER_BIL Method: MOVE_RESULTS
|
Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
40 | Class |
CL_DP_TO_FI_INTERFACE Method: IF_BADI_DP_TO_FI_INTERFACE~DP_FI_INTERFACE_BUILD
|
Classe for BAdI Implementation: DP_TO_FI_INTERFACE | VF_SFWS_SC1 | APPL | SAP_APPL |
41 | Class |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
|
Default BAdI Impl. for Additional Columns in Document Flow | EAM_SFWS_ORDER_DOC_FLOW_ENH | APPL | SAP_APPL |
42 | Class |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
|
EPIC FI Service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
43 | Class |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_NUMBER_OF_OBJECTS
|
Billing Documents | VF | APPL | SAP_APPL |
44 | Class |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Billing Documents | VF | APPL | SAP_APPL |
45 | Class |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
Billing Documents | VF | APPL | SAP_APPL |
46 | Class |
CL_EXM_IM_BADI_SBWAP Method: IF_EX_BADI_SBWAP~DELIVERY_DETERMINE_2
|
Example Implementation for BAdI Definition BADI_SBWAP | VASB | EA-ISSE | EA-APPL |
47 | Class |
CL_EXM_IM_ISH_AT_EDIVKA Method: IF_EX_ISH_AT_EDIVKA~FILL_SURGERY
|
Beispiel-Implementierung zur BAdI-Definition ISH_AT_EDIVKA | NAT1 | IS-H | IS-H |
48 | Class |
CL_EXM_IM_ISH_CH_HON_FILL_RECH Method: IF_EX_ISH_CH_HON_FILL_RECHNR~SET_RECHNR
|
IS-H CH: Befüllung Rechnungsnr. für Honorarleistungen | NCH1 | IS-H | IS-H |
49 | Class |
CL_EXM_IM_ISH_EDI_NC301_ZAAO Method: IF_EX_ISH_EDI_NC301_ZAAO~PROCESS_ZAAO
|
Beispiel-Implementierung zur BAdI-Definition ISH_EDI_NC301_Z | NDE1 | IS-H | IS-H |
50 | 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 |
51 | Class |
CL_EXM_IM_ISH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
|
Example Implementation for BAdI Definition ISH_INVOICE_CHE | NPAS | IS-H | IS-H |
52 | Class |
CL_EXM_IM_ISM_IPM_MAP_BILL_DOC Method: IF_EX_ISM_IPM_MAP_BILL_DOC~MAP_BILL_DOC
|
Example Implementation for BAdI Definition ISM_IPM_MAP_BIL | JIPM | IS-M | IS-M |
53 | 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 |
54 | Class |
CL_EX_BADI_INV_PRTDATA Method: IF_EX_BADI_INV_PRTDATA~PRC_PRINT_HEAD
|
BAdI Class CL_EX_BADI_INV_PRTDATA | LB_BIL_OUTPUT | APPL | SAP_APPL |
55 | Class |
CL_EX_BADI_INV_PRTDATA Method: IF_EX_BADI_INV_PRTDATA~PRC_PRINT_ITEM
|
BAdI Class CL_EX_BADI_INV_PRTDATA | LB_BIL_OUTPUT | APPL | SAP_APPL |
56 | Class |
CL_EX_BADI_SD_CUST_HEAD Method: IF_EX_BADI_SD_CUST_HEAD~TRANSFER_DATA_TO_SUBSCREEN
|
BAdI Class CL_EX_BADI_SD_CUST_HEAD | VF_BADI | APPL | SAP_APPL |
57 | Class |
CL_EX_BADI_SD_CUST_HEAD Method: IF_EX_BADI_SD_CUST_HEAD~TRANSFER_DATA_FROM_SUBSCREEN
|
BAdI Class CL_EX_BADI_SD_CUST_HEAD | VF_BADI | APPL | SAP_APPL |
58 | Class |
CL_EX_BADI_SD_CUST_HEAD Method: IF_EX_BADI_SD_CUST_HEAD~ACTIVATE_TAB_PAGE
|
BAdI Class CL_EX_BADI_SD_CUST_HEAD | VF_BADI | APPL | SAP_APPL |
59 | Class |
CL_EX_BADI_SD_CUST_ITEM Method: IF_EX_BADI_SD_CUST_ITEM~TRANSFER_DATA_FROM_SUBSCREEN
|
BAdI Class CL_EX_BADI_SD_CUST_ITEM | VF_BADI | APPL | SAP_APPL |
60 | Class |
CL_EX_BADI_SD_CUST_ITEM Method: IF_EX_BADI_SD_CUST_ITEM~TRANSFER_DATA_TO_SUBSCREEN
|
BAdI Class CL_EX_BADI_SD_CUST_ITEM | VF_BADI | APPL | SAP_APPL |
61 | Class |
CL_EX_BADI_SD_CUST_ITEM Method: IF_EX_BADI_SD_CUST_ITEM~ACTIVATE_TAB_PAGE
|
BAdI Class CL_EX_BADI_SD_CUST_ITEM | VF_BADI | APPL | SAP_APPL |
62 | Class |
CL_EX_CFOP_DET_PREP Method: IF_EX_CFOP_DET_PREP~CHANGE_PARAMETERS_SD
|
BAdI class CL_EX_CFOP_DET_PREP | J1BA | APPL | SAP_APPL |
63 | Class |
CL_EX_ISH_AT_EDIVKA Method: IF_EX_ISH_AT_EDIVKA~FILL_SURGERY_EDHON
|
BAdI-Klasse CL_EX_ISH_AT_EDIVKA | NAT1 | IS-H | IS-H |
64 | Class |
CL_EX_ISH_AT_EDIVKA Method: IF_EX_ISH_AT_EDIVKA~FILL_SURGERY
|
BAdI-Klasse CL_EX_ISH_AT_EDIVKA | NAT1 | IS-H | IS-H |
65 | Class |
CL_EX_ISH_DOP_DEDUCTION Method: IF_EX_ISH_DOP_DEDUCTION~CHECK_DEDUCTION
|
BAdI Class CL_EX_ISH_DOP_DEDUCTION | NPAS | IS-H | IS-H |
66 | Class |
CL_EX_ISH_REV_ASSIGNMENT Method: IF_EX_ISH_REV_ASSIGNMENT~REV_ASSIGM_SET
|
BAdI Class CL_EX_ISH_REV_ASSIGNMENT | NPAS | IS-H | IS-H |
67 | Class |
CL_EX_ISM_ATTRIBUTE_MAP Method: IF_EX_ISM_ATTRIBUTE_MAP~ATTRIBUTE_MAP_BILL_DOC
|
BAdI Class CL_EX_ISM_ATTRIBUTE_MAP | JIPM | IS-M | IS-M |
68 | Class |
CL_EX_ISM_IPM_MAP_BILL_DOC Method: IF_EX_ISM_IPM_MAP_BILL_DOC~MAP_BILL_DOC
|
BAdI Class CL_EX_ISM_IPM_MAP_BILL_DOC | JIPM | IS-M | IS-M |
69 | Class |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_SUMMARY_INFO
|
BAdI class CL_EX_OIRI_DAILY | OIR_I | IS-OIL | IS-OIL |
70 | Class |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_FUELS_INFO
|
BAdI class CL_EX_OIRI_DAILY | OIR_I | IS-OIL | IS-OIL |
71 | Class |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_FUELS_COMMISSION_INFO
|
BAdI class CL_EX_OIRI_DAILY | OIR_I | IS-OIL | IS-OIL |
72 | Class |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_DOCUMENT_INFO
|
BAdI class CL_EX_OIRI_DAILY | OIR_I | IS-OIL | IS-OIL |
73 | Class |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_PC_INFO
|
BAdI class CL_EX_OIRI_DAILY | OIR_I | IS-OIL | IS-OIL |
74 | Class |
CL_EX_OIRI_DEFERRED_PAYM Method: IF_EX_OIRI_DEFERRED_PAYM~ACCOUNTPOSTINGS
|
BAdI class CL_EX_OIRI_DEFERRED_PAYM | OIR_I | IS-OIL | IS-OIL |
75 | Class |
CL_EX_OIRI_DETERM_VENDOR Method: IF_EX_OIRI_DETERM_VENDOR~VENDDET
|
BAdI class CL_EX_OIRI_DETERM_VENDOR | OIR_I | IS-OIL | IS-OIL |
76 | Class |
CL_EX_SD_BILLING_ARCHIVE Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Exclude projects from SD billing in archive | CNAR | APPL | SAP_APPL |
77 | Class |
CL_FAGL_R_OBJ_TYPE_001_SO Method: LOG_SUBSEQUENT_DOCUMENTS
|
Reorganization: Profit Center/Sales Document | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
78 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
79 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
80 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
81 | Class |
CL_FMFG_SD_VBRK_ARCH_CHK_IMP Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
CL_FMFG_SD_VBRK_ARCH_CHK_IMP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
82 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: PROCESS_GET_DATA
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
83 | Class | CL_GRPCRTA_MGSDSRP07C1 | Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
84 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: APPEND_T_MKPF
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
85 | Class | CL_GRPCRTA_MGSDSRP07C1 | Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
86 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
87 | Class |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_VBRK_SALES
|
Monitors Sales returns per customer above company norms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
88 | Class | CL_GRPCRTA_MGSDSRP08C1 | Monitors Sales returns per customer above company norms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
89 | Class |
CL_IDGT_HOME_CHART Method: SEARCH_BY_SO
|
Home Page Chart Uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
90 | Class | CL_IDGT_HOME_CHART | Home Page Chart Uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
91 | Class |
CL_IDGT_HOME_CHART Method: SEARCH_BY_PERIOD
|
Home Page Chart Uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
92 | Class | CL_IDGT_OB_CANC_SEARCH_UIBB | Search Criteria for Outbound Cancellation Files | ID-SD-CN-GT-01 | APPL | SAP_APPL |
93 | Class |
CL_IDGT_OUTBOUND Method: READ_POSITIVE_INFO
|
Create Outbound Files to Golden Tax System | ID-SD-CN-GT-01 | APPL | SAP_APPL |
94 | Class |
CL_IDGT_OUTBOUND_CANC Method: CHECK_AUTHORITY_CANCEL
|
Create Outbound Cancellation Files for Golden Tax System | ID-SD-CN-GT-01 | APPL | SAP_APPL |
95 | Class | CL_IDGT_OUTBOUND_CANC_SEARCH | Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
96 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_MULTI_CANCEL_INVOICES
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
97 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
98 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: GET_CANCELLED_BILLING
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
99 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_CANCEL_INVOICES
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
100 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: CHECK_AUTH_READ
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
101 | Class | CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
102 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_OLD_DATA
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
103 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_RELATED_INFO
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
104 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
105 | Class | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
106 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
107 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_EXIST_DATA_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
108 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_CANCELLATION
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
109 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_SELLER_BANK
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
110 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_POS_BIL_FOR_CANC_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
111 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_HEADER
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
112 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_CANCELLATION_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
113 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
114 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
115 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_SELLER_INFO
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
116 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_ITEM
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
117 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_INVOICE_DATA
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
118 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: AUTHORITY_CHECK_VKORG_DIS
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
119 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_BANK
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
120 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_INVOICE_DATA_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
121 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_POS_BIL_FOR_CANC
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
122 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_EXIST_DATA
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
123 | Class | CL_IDGT_OUTBOUND_SEARCH_UIBB | Search Criteria for Outbound File Creation | ID-SD-CN-GT-01 | APPL | SAP_APPL |
124 | Class |
CL_IDGT_REPORT Method: GET_BILLING_LIST
|
List of VAT Invoices | ID-SD-CN-GT-01 | APPL | SAP_APPL |
125 | Class | CL_IDGT_REPORT | List of VAT Invoices | ID-SD-CN-GT-01 | APPL | SAP_APPL |
126 | Class | CL_IDGT_REP_DOC_SEARCH_UIBB | Search by Billing Documents | ID-SD-CN-GT-01 | APPL | SAP_APPL |
127 | Class |
CL_IFW_CONTROLS Method: CONVERT_INV_NR_INPUT
|
Controls for IFW | CIWB_UI | APPL | SAP_APPL |
128 | Class |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | CIWB | APPL | SAP_APPL |
129 | Class |
CL_IFW_SERVICES Method: FILL_CPE_ITEMDATA_FROM_KOMV
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
130 | Class | CL_IFW_SERVICES | General helper methods for IFW | CIWB | APPL | SAP_APPL |
131 | Class |
CL_IFW_SERVICES Method: FILL_PAYDD_FROM_PAYMENT_TERMS
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
132 | 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 |
133 | Class |
CL_IM_AEI_WS_BILLING_CHK Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
Imp. class for BAdI imp. AEI_WS_BILLING_CHK | J1AF | APPL | SAP_APPL |
134 | Class |
CL_IM_CIN_SD_CIN_LV60AU02 Method: IF_EX_SD_CIN_LV60AU02~EXCISE_INVOICE_CREATE
|
Imp. class for BAdI imp. CIN_SD_CIN_LV60AU02 | CINBADI | APPL | SAP_APPL |
135 | Class |
CL_IM_CMBP_SD_VBRK Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Imp. Class for BAdI Imp. CMBP_SD_VBRK | CMPB | PI_APPL | SAP_APPL |
136 | 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 |
137 | 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 |
138 | Class | CL_IM_CRM_ACTIVITIES | Imp. class for BAdI imp. CRM_ACTIVITIES | CRM_ERP_ORDER | PI_APPL | SAP_APPL |
139 | Class |
CL_IM_ERP_ISA_BILLDOC_SEL Method: IF_EX_ERP_ISA_GEN_DOC_SEL~PREPARE_SELECTION
|
Imp. class for BAdI imp. ERP_ISA_BILLDOC_SEL | ISA_R3 | PI_APPL | SAP_APPL |
140 | Class |
CL_IM_FKK_ARC_SD_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Disjunction ID ARC_SD_VBRK_CHECK | FKKI | FI-CA | FI-CA |
141 | 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 |
142 | 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 |
143 | Class |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_TAX_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | FKKI | FI-CA | FI-CA |
144 | Class |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | FKKI | FI-CA | FI-CA |
145 | Class |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FICA_KUNNR_GET
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | FKKI | FI-CA | FI-CA |
146 | Class |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FILL_ACCIT_DEB
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | FKKI | FI-CA | FI-CA |
147 | 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 |
148 | 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 |
149 | 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 |
150 | Class |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_SET_GSBER
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | FKKI | FI-CA | FI-CA |
151 | 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 |
152 | Class |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~KUWEV_TXJCD_FILL
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | FKKI | FI-CA | FI-CA |
153 | Class |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~READ_ACCOUNTING_DOCUMENT
|
Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | FKKI | FI-CA | FI-CA |
154 | Class |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
|
Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | FKKI | FI-CA | FI-CA |
155 | Class |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | J1HF | APPL | SAP_FIN |
156 | Class |
CL_IM_IMP_GM_FM2FI Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. class for BAdI imp. IMP_GM_FM2FI | GM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
157 | 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 |
158 | Class |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | VAFM | EA-PS | EA-PS |
159 | Class |
CL_IM_IM_DOWNPAYMENT_PL Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
|
Imp. class for BAdI imp. IM_DOWNPAYMENT_PL | ID-FI-PL | APPL | SAP_FIN |
160 | Class |
CL_IM_IM_PL_DP_VALIDATION Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
Imp. class for BAdI imp. IM_PL_DP_VALIDATION | ID-FI-PL | APPL | SAP_FIN |
161 | Class |
CL_IM_ISH_CH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
|
Imp.-Klasse zur BAdI-Imp. ISH_CH_INVOICE_CHECK | NCH1 | IS-H | IS-H |
162 | Class |
CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW | J_3RFIN_LOC_EHP5_SP5 | APPL | SAP_FIN |
163 | Class |
CL_IM_OI0_SD_VBAK_CHECK Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_SD_VBAK_CHECK | OI0 | IS-OIL | IS-OIL |
164 | Class |
CL_IM_OI0_SD_VBRK_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_SD_VBRK_CHECK | OI0 | IS-OIL | IS-OIL |
165 | Class |
CL_IM_OI0_SD_VBRK_WRITE Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Imp. class for BAdI imp. OI0_SD_VBRK_WRITE | OI0 | IS-OIL | IS-OIL |
166 | 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 |
167 | Class |
CL_IM_OIRA_ACTIVE_IND Method: IF_EX_OIRA_PRINT_FILL~INBADI
|
Imp. class for BAdI imp. OIRA_ACTIVE_IND | OIR | IS-OIL | IS-OIL |
168 | Class |
CL_IM_OIRA_DETERMINE_PAYER Method: IF_EX_OIRA_PRINT_FILL~INBADI
|
Imp. class for BAdI imp. OIRA_DETERMINE_PAYER | OIR | IS-OIL | IS-OIL |
169 | Class |
CL_IM_OIRA_DET_MNTH_ACTIV Method: IF_EX_OIRA_PRINT_FILL~INBADI
|
Imp. class for BAdI imp. OIRA_DET_MNTH_ACTIV | OIR_I | IS-OIL | IS-OIL |
170 | Class |
CL_IM_OIRA_EXCL_DUPLICATE Method: IF_EX_OIRA_PRPROCALV~FILLALV
|
Imp. class for BAdI imp. OIRA_EXCL_DUPLICATE | OIR | IS-OIL | IS-OIL |
171 | Class |
CL_IM_OIRA_PRINT_COMM Method: IF_EX_OIRA_PRINT_COMM~OIRA_FILL_SSR_COMMSTR
|
Imp. class for BAdI imp. OIRA_PRINT_COMM | OIR | IS-OIL | IS-OIL |
172 | Class |
CL_IM_OIRA_PRNINDEX_UPD Method: IF_EX_OIRA_PRINT_UPDATE~SKIP_UPDATE
|
Imp. class for BAdI imp. OIRA_PRNINDEX_UPD | OIR | IS-OIL | IS-OIL |
173 | Class |
CL_IM_OIRI_FEE_DIST_FC Method: IF_EX_OIRI_DIST~DISTFEE
|
Imp. class for BAdI imp. OIRI_FEE_DIST_FC | OIR_I | IS-OIL | IS-OIL |
174 | Class |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_SUMMARY_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
175 | Class |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_FUELS_COMMISSION_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
176 | Class |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_FUELS_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
177 | Class |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_PC_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
178 | Class |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_DOCUMENT_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
179 | Class |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~ADD_FUELS_COMMISSION_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
180 | Class | CL_IM_OIRI_PRNDOC | Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
181 | Class |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~ADD_PC_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
182 | 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 |
183 | Class |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~ADD_FUELS_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
184 | Class |
CL_IM_OIRI_PRNDOC Method: FILL_PRNDOC_NUMBERS
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
185 | Class |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~ADD_SUMMARY_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
186 | Class |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~ADD_DOCUMENT_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
187 | Class |
CL_IM_RBT_ENH_SD_REBATES Method: IF_EX_SD_ENH_REBATES~V13A_SCREEN
|
Imp. Class for BAdI Imp. RBT_ENH_SD_REBATES | RBT_ENH | EA-ISSE | EA-APPL |
188 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
189 | Class |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ID-FI-ID | APPL | SAP_FIN |
190 | Class |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ID-FI | APPL | SAP_FIN |
191 | Class |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_001
|
Class for BAdI: BADI_SD_SEPA_FAKTURA | VA | APPL | SAP_APPL |
192 | Class |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_002
|
Class for BAdI: BADI_SD_SEPA_FAKTURA | VA | APPL | SAP_APPL |
193 | Class |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_004
|
Class for BAdI: BADI_SD_SEPA_FAKTURA | VA | APPL | SAP_APPL |
194 | Class |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_005
|
Class for BAdI: BADI_SD_SEPA_FAKTURA | VA | APPL | SAP_APPL |
195 | Class |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_006
|
Class for BAdI: BADI_SD_SEPA_FAKTURA | VA | APPL | SAP_APPL |
196 | Class |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | MRY | APPL | SAP_FIN |
197 | 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 |
198 | Class |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | VFKK_SWITCHOBJ | APPL | SAP_APPL |
199 | 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 |
200 | Class |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | VFKK_SWITCHOBJ | APPL | SAP_APPL |
201 | Class |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | VFKK_SWITCHOBJ | APPL | SAP_APPL |
202 | Class |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~READ_ACCOUNTING_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | VFKK_SWITCHOBJ | APPL | SAP_APPL |
203 | Class | CL_IM_WB2_IVGUI_LAYOUT_H | Class for BAdI Implementation: WB2_IVGUI_LAYOUT_H | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
204 | Class |
CL_IM_WB2_IVGUI_LAYOUT_H Method: IF_EX_BADI_SD_CUST_HEAD~ACTIVATE_TAB_PAGE
|
Class for BAdI Implementation: WB2_IVGUI_LAYOUT_H | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
205 | 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 |
206 | Class |
CL_IM_WB2_IVGUI_LAYOUT_H Method: IF_EX_BADI_SD_CUST_HEAD~TRANSFER_DATA_FROM_SUBSCREEN
|
Class for BAdI Implementation: WB2_IVGUI_LAYOUT_H | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
207 | Class |
CL_IM_WB2_IVGUI_LAYOUT_I Method: IF_EX_BADI_SD_CUST_ITEM~TRANSFER_DATA_FROM_SUBSCREEN
|
Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
208 | Class |
CL_IM_WB2_IVGUI_LAYOUT_I Method: IF_EX_BADI_SD_CUST_ITEM~ACTIVATE_TAB_PAGE
|
Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
209 | Class | CL_IM_WB2_IVGUI_LAYOUT_I | Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
210 | 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 |
211 | Class |
CL_IM_WB2_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~GET_INSERTED_ITEM
|
Class for BAdI Implementation WB2_IVPROCESS_ITEM | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
212 | Class |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
213 | Class |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING_ITEMS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
214 | Class |
CL_IM_WCB_CREATE_CB Method: CREATE_CHARGE_BACK_REQUESTS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
215 | Class | CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
216 | Class |
CL_IM_WCB_CREATE_CB Method: PROCESS_APPL_OBJ
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
217 | Class |
CL_IM_WCB_CREATE_CB Method: GET_COPY_CONTROL_FOR_SCHEME
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
218 | Class |
CL_IM_WCB_CREATE_CB Method: PROCESS_COND_OF_ONE_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
219 | Class |
CL_IM_WCB_CREATE_CB Method: TRANSFER_CURRENT_CONDITION
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
220 | 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 |
221 | Class |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING_CANCELLATION
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
222 | 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 |
223 | Class |
CL_IM_WCB_CREATE_CB Method: TRANSFER_INDEPENDENT_CONDS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
224 | Class |
CL_IM_WCB_CREATE_CB Method: GET_BILLING_DATA
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
225 | Class |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFKE
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
226 | Class |
CL_IM_WCB_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
Implementation Class for BAdI Imp. WCB_IVPROCESS_ITEM | WCB_AG_INBOUND | EA-GLTRADE | EA-GLTRADE |
227 | 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 |
228 | Class | CL_IPM_ENHANCE_RAW_RECORD | Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
229 | 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 |
230 | Class |
CL_IPM_ENHANCE_RAW_RECORD Method: IF_EX_IPM_ENHANCE_RAW_RECORD~MAP_BILL_DOC
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
231 | Class |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_SDBILLING_DOC_LIST
|
IS-M: Cluster Builder for Business Partner Environment | JAS | IS-M | IS-M |
232 | Class |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_SDBILLINGS
|
IS-M: Cluster Builder for Business Partner Environment | JAS | IS-M | IS-M |
233 | Class |
CL_ISM_OP_SDBILLDOCLIST_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | JSD | IS-M | IS-M |
234 | Class |
CL_ISM_OP_SDBILLING_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | JSD | IS-M | IS-M |
235 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: SET_STRUCT_DIVISION
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
236 | Class |
CL_J3RF_DI_REGINV Method: GET_INV_DATA
|
Invoice Journal | J3RF | APPL | SAP_FIN |
237 | Class |
CL_J3RF_DI_REGINV Method: GET_CORRINV_DATA
|
Invoice Journal | J3RF | APPL | SAP_FIN |
238 | Class | CL_J3RF_DI_REGINV | Invoice Journal | J3RF | APPL | SAP_FIN |
239 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_SD_ITEM
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
240 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
241 | Class |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
242 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
243 | Class |
CL_J3RF_TRANSFER_PRICING Method: MAKE_BSEG_RES
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
244 | Class |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | J1BA | APPL | SAP_APPL |
245 | Class | CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
246 | Class |
CL_LORD Method: CHECK_VBELN_REF
|
CL_LORD | ERP_SALES_LORD | APPL | SAP_APPL |
247 | Class | CL_LORD | CL_LORD | ERP_SALES_LORD | APPL | SAP_APPL |
248 | Class |
CL_LORD Method: COPY
|
CL_LORD | ERP_SALES_LORD | APPL | SAP_APPL |
249 | Class |
CL_LORD Method: LOAD
|
CL_LORD | ERP_SALES_LORD | APPL | SAP_APPL |
250 | Class |
CL_LO_OIF_EXT_APPL_FIN Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
LO OIF External Application Adapter 'Accounting Document' | ERP_SLS_LO_OIF | APPL | SAP_APPL |
251 | Class |
CL_LO_OIF_SERVICES Method: GET_KUNAG_FROM_DB
|
Service Class for CL_LO_OIF_MODEL | ERP_SLS_LO_OIF | APPL | SAP_APPL |
252 | Class |
CL_MEV_AD_BO_SD Method: EXECUTE_POST
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
253 | 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 |
254 | Class |
CL_MEV_AD_BO_SD Method: GET_REFS_FOR_BILL
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
255 | Class |
CL_MEV_AD_BO_SD Method: HANDLE_ERRORS
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
256 | Class | CL_MEV_ANTICIPATION_ADAPTER_SD | Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
257 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: IS_FINALLY_INVOICED
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
258 | 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 |
259 | 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 |
260 | Class | CL_MEV_BILL_SPLIT_SD | Utilities for split of billing documents | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
261 | Class | CL_MEV_BILL_SPLIT_SD | Utilities for split of billing documents | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
262 | Class |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~DISPLAY_PEV_ACCRUAL_DOC
|
Period-end valuation: External service methods SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
263 | Class |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_FOR_PROV_INVOICE
|
Period-end valuation: External service methods SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
264 | 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 |
265 | 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 |
266 | Class | CL_MEV_REPRICE_CHECK_SD | Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
267 | Class |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_HEADERS
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
268 | Class | CL_MEV_SD_ACCESS | Period-end valuation: Access to SD functions | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
269 | Class |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~RV_INVOICE_DOCUMENT_READ
|
Period-end valuation: Access to SD functions | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
270 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
271 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
272 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
273 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
274 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
275 | Class |
CL_MSR_ARCH_CHECK_SD_VBRK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Class for BAdI: ARC_SD_VBRK_CHECK | MSR_ARCHIVING | APPL | SAP_APPL |
276 | Class |
CL_MSR_LFE Method: CREATE_CM
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
277 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
278 | Class |
CL_O2C_BIL_SERVICES Method: GET_PRINT_PREVIEW
|
O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
279 | Class |
CL_O2C_BIL_SERVICES Method: GET_VALID_KSCHL
|
O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
280 | Class |
CL_O2C_PRINT_PREVIEW_BIL Method: IF_O2C_PRINT_PREVIEW~IS_DOC_NUMBER_EXISTING
|
Adobe Print Preview for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
281 | Class |
CL_O2C_PRINT_PREVIEW_BIL Method: IF_O2C_PRINT_PREVIEW~IS_DOC_AUTHORIZED
|
Adobe Print Preview for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
282 | Class |
CL_PPE_SD_INTEGRATION Method: AT_VBRK_VBRP_DATA_TRANSFER
|
Integration with Sales and Distribution | PPE | APPL | SAP_APPL |
283 | Class | CL_PPE_SD_INTEGRATION | Integration with Sales and Distribution | PPE | APPL | SAP_APPL |
284 | Class | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
285 | Class |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
286 | Class |
CL_RR_COSTREC Method: SET_ACCOUNTS_FOR_GI_ACCRUAL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
287 | Class | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
288 | Class |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
|
Sample class for AEI WS data change | J1AF | APPL | SAP_APPL |
289 | Class | CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
290 | Class |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
291 | Class |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0ITM
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
292 | Class |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
293 | Class |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0HDR
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
294 | Class |
CL_SD_ANLY_TRANSFER Method: TRANSFER_VBRK
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
295 | Class | CL_SD_ANLY_TRANSFER | Sales, Billing, Delivery Analytics: Data Transfer Routines | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
296 | Class | CL_SD_BILL_DB_ACCESS | Billing document: Data base accesses | VF | APPL | SAP_APPL |
297 | Class |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRK_FOR_VBELN_TAB
|
Billing document: Data base accesses | VF | APPL | SAP_APPL |
298 | Class |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRK
|
Billing document: Data base accesses | VF | APPL | SAP_APPL |
299 | Class |
CL_SD_BILL_MEV Method: CHECK_PREDEC_FINAL
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
300 | Class |
CL_SD_BILL_MEV Method: IS_BILL_DOC_PERIOD_END
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
301 | Class |
CL_SD_BILL_MEV Method: REMOVE_FROM_DOC_FLOW
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
302 | Class |
CL_SD_BILL_MEV Method: CHANGE_VBRK_F
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
303 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
304 | Class |
CL_SD_BILL_MEV Method: DISPLAY_PEV_ACCRUAL_DOC
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
305 | Class |
CL_SD_BILL_MEV Method: CHECK_BILLING_RESET
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
306 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
307 | Class |
CL_SD_BILL_MEV Method: PROHIBIT_VF01_VF11
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
308 | Class |
CL_SD_BILL_MEV Method: PROHIBIT_VF02
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
309 | Class |
CL_SD_BILL_MEV Method: APPLY_XKOMFKGN_FOR_SPLIT
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
310 | Class |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ERP_SD_ODATA_BIL | APPL | SAP_APPL |
311 | Class |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
|
SD integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
312 | Class |
CL_SD_VFKK_SERVICE Method: IS_FICA_ACTIVE
|
SD/FI-CA (Dist. Systems) - Service Methods | VFKK | APPL | SAP_APPL |
313 | Class |
CL_SIPT_ARCHIVING Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Archiving digital signature PT | ID-SIGN-PT | APPL | SAP_APPL |
314 | Class |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CONVERT_OTC_TO_VBTYP
|
impl class for BusDocFlow | OPS_SE_GEN | APPL | SAP_APPL |
315 | Class |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CHECK_AUTH
|
impl class for BusDocFlow | OPS_SE_GEN | APPL | SAP_APPL |
316 | Class |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | OPS_SE_GEN | APPL | SAP_APPL |
317 | Class |
CL_SLS_PAYSP_INTEGRATION Method: GET_FIELDCHECK_BADI_BIL
|
Integration of Payment Service Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
318 | Class |
CL_SLS_PAYSP_INTEGRATION Method: GET_FIELDCHECK_GENERAL_BIL
|
Integration of Payment Service Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
319 | Class | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
320 | Class |
CL_SLS_PAYSP_INTEGRATION Method: GET_CHANGE_MODE_GROUP
|
Integration of Payment Service Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
321 | Class | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
322 | Class | CL_SW_BIL_FIND_BY_AUTHORIZED | Find Billing Documents by Authorization Object | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
323 | Class |
CL_SW_BIL_FIND_BY_AUTHORIZED Method: IF_FIND_DOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Find Billing Documents by Authorization Object | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
324 | Class |
CL_SW_BIL_FIND_BY_PARVW Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Partner Role | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
325 | Class |
CL_SW_BIL_FIND_BY_RFBSK Method: IF_FIND_DOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Find Billing document by accounting status | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
326 | Class |
CL_SW_BIL_FIND_BY_ZPERS Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Person Responsible | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
327 | Class |
CL_TCM_CFIRSUITECRT_ASSIST Method: OUTPUT_MAPPING
|
helper class | OPS_SE_TCM | APPL | SAP_APPL |
328 | 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 |
329 | Class |
CL_TM_INVOICE Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Invoice TM /ERP Integration | INT_TM_ERP_SD | APPL | SAP_APPL |
330 | Class |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | VF | APPL | SAP_APPL |
331 | Class |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | VF | APPL | SAP_APPL |
332 | Class | CL_VPRS_UPDATE_PROCESS | New VPRS Update Function | VF | APPL | SAP_APPL |
333 | Class |
CL_VPRS_UPDATE_PROCESS Method: SELECT_INVOICES_INTO_WORKLIST
|
New VPRS Update Function | VF | APPL | SAP_APPL |
334 | Class |
CL_WCAT_CUSTOMER_BILLING_DOC Method: READ_HEADER_DATA
|
Customer billing document | WCAT | APPL | SAP_APPL |
335 | Class |
CL_WCAT_CUSTOMER_BILLING_DOC Method: FILL_SSR_ITEM_DATA
|
Customer billing document | WCAT | APPL | SAP_APPL |
336 | Class |
CL_WCAT_CUSTOMER_BILLING_DOC Method: IS_CANCELLATION_DOCUMENT
|
Customer billing document | WCAT | APPL | SAP_APPL |
337 | Class |
CL_WCAT_CUSTOMER_BILLING_DOC Method: READ_PAYMENT_TYPE
|
Customer billing document | WCAT | APPL | SAP_APPL |
338 | Class |
CL_WCAT_CUSTOMER_BILLING_DOC Method: FILL_SSR_HEADER_DATA
|
Customer billing document | WCAT | APPL | SAP_APPL |
339 | Class |
CL_WCB_BILLING_PPF Method: SET_VBRK
|
PPF: Sales Invoice with Condition Contract | WCB_AG_PERS | EA-GLTRADE | EA-GLTRADE |
340 | Class |
CL_WCB_BILLING_PPF Method: GET_VBRK
|
PPF: Sales Invoice with Condition Contract | WCB_AG_PERS | EA-GLTRADE | EA-GLTRADE |
341 | Class | CL_WCB_BILLING_PPF | PPF: Sales Invoice with Condition Contract | WCB_AG_PERS | EA-GLTRADE | EA-GLTRADE |
342 | Class | CL_WCB_BILLING_PPF | PPF: Sales Invoice with Condition Contract | WCB_AG_PERS | EA-GLTRADE | EA-GLTRADE |
343 | Class |
CL_WCB_BILLING_PPF Method: IF_OS_STATE~INIT
|
PPF: Sales Invoice with Condition Contract | WCB_AG_PERS | EA-GLTRADE | EA-GLTRADE |
344 | Class |
CL_WCB_BILL_BUFFER_FOR_PPF Method: INSERT_BILL_DATA_INTO_BUFFER
|
Buffer with Billing Data for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
345 | Class | CL_WCB_BILL_BUFFER_FOR_PPF | Buffer with Billing Data for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
346 | Class |
CL_WCB_BILL_BUFFER_FOR_PPF Method: READ_BILL_DATA_FROM_BUFFER
|
Buffer with Billing Data for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
347 | Class |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ITEMS_FOR_CREATE_GENERAL
|
Checks for Which Billing Item a VBD Can Be Created | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
348 | Class |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: GET_DOC_FOR_CANCELLATION
|
Checks for Which Billing Item a VBD Can Be Created | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
349 | Class | CL_WCB_CHECK_CREA_VBD_BY_BILL | Checks for Which Billing Item a VBD Can Be Created | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
350 | Class |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_GET_DOCS_FOR_CANCEL~GET_DOCS_FOR_CANCELLATION
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
351 | Class |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_CREATION_VBD~CHECK_ITEMS_FOR_CREATE_GENERAL
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
352 | Class |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_CREATION_VBD~CHECK_ITEMS_FOR_CREATE_DETAIL
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
353 | Class |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_PURCHASE_DATA_HEAD~GET_PURCH_DATA_HEAD
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
354 | Class |
CL_WCB_IMPL_CC_IN_PRICING_A Method: IF_WCB_CHECK_CC_IS_VALID~IS_COCO_NUM_VALID
|
Impl. Enhancemnt Spot WCB_CC_IN_PRICING_SPOT; Filter = 'A' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
355 | Class |
CL_WCB_IMPL_CC_IN_PRICING_A Method: GET_SALES_AREA_FROM_VBRK
|
Impl. Enhancemnt Spot WCB_CC_IN_PRICING_SPOT; Filter = 'A' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
356 | Class | CL_WCB_IMPL_CC_IN_PRICING_A | Impl. Enhancemnt Spot WCB_CC_IN_PRICING_SPOT; Filter = 'A' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
357 | Class |
CL_WCB_IMPL_CC_IN_PRICING_B Method: GET_SALES_AREA_FROM_VBRK
|
Impl. Enhancement Spot WCB_CC_IN_PRICING_SPOT; Filter = 'B' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
358 | Class |
CL_WCB_IMPL_CC_IN_PRICING_B Method: IF_WCB_CHECK_CC_IS_VALID~IS_COCO_NUM_VALID
|
Impl. Enhancement Spot WCB_CC_IN_PRICING_SPOT; Filter = 'B' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
359 | Class | CL_WCB_IMPL_CC_IN_PRICING_B | Impl. Enhancement Spot WCB_CC_IN_PRICING_SPOT; Filter = 'B' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
360 | 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 |
361 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ADDITIONAL_COND_ARE_OK
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
362 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ENTRY_IN_CPPRSCH
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
363 | 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 |
364 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_CONDITIONS_ARE_OK
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
365 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_BILLING_DOCUMENT
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
366 | Class | CL_WCB_PPF_FOR_SUBSEQ_COND | WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
367 | Class | CL_WCB_PPF_FOR_SUBSEQ_COND | WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
368 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_KAPPL
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
369 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_COPY_GROUP_DATA
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
370 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: PROCESS_SUBSEQ_COND_FOR_PPF
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
371 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_PRECONDITIONS_ARE_OK
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
372 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: START_PPF_PROCESS
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
373 | Class | CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
374 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_COPY_CONTROL_FOR_SCHEME
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
375 | 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 |
376 | Class | CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
377 | 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 |
378 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_ONE_ITEM
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
379 | Class | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | WZRE | APPL | SAP_APPL |
380 | Class | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | WZRE | APPL | SAP_APPL |
381 | Class | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | WZRE | APPL | SAP_APPL |
382 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
383 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
384 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
385 | Class | CL_WLF_TRANSF_BTD_REFERENCE | Transformation BTD Reference | WZRE_XI_PROXY | APPL | SAP_APPL |
386 | Class | EDX_LIST | EDX: Class for Message Report | EDX | APPL | SAP_FIN |
387 | Class | EDX_SEND_DOCSET | EDX: Outgoing Processing of DocSets | EDX | APPL | SAP_FIN |
388 | Class | J_1ICL_IM__DOCFLOW_EXCINV | Imp. class for BAdI imp. J_1I_DOCFLOW_EXCINV | J1I2 | APPL | SAP_APPL |
389 | Class | J_3RFGTD_INVCHECK | J_3RFGTD_INVCHECK | J3RF | APPL | SAP_FIN |
390 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
391 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
392 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
393 | Class | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | J3RS | APPL | SAP_APPL |
394 | Class | MSR_DETERMINE_BILLING_QUANT | MSR_DETERMINE_BILLING_QUANT | VF | APPL | SAP_APPL |
395 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |
396 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |
397 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |