Where Used List (Class) for SAP ABAP Table VBRKVB (Reference Structure for XVBRK/YVBRP)
SAP ABAP Table
VBRKVB (Reference Structure for XVBRK/YVBRP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_IM_EM_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOC_ADD_BEFORE_POST
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Imp. Class for BAdI Imp. /BEV1/EM_SD__BILLING | ![]() |
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2 | ![]() |
/DSD/ES_CL_IM_SD_SALES_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
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Imp. class for BAdI imp. /DSD/BDI_ES_SD_SALES_BILLING | ![]() |
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3 | ![]() |
/NFM/CL_EX_ORDERPOS_DATA Method: /NFM/IF_EX_ORDERPOS_DATA~CREATE
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BAdI Class /NFM/CL_EX_ORDERPOS_DATA | ![]() |
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4 | ![]() |
/NFM/CL_IM_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
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Imp. Class for BAdI Imp. /NFM/SD_BILLING_ITEM | ![]() |
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5 | ![]() |
/SAPPCE/CL_SD_BILLING_DPC Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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/SAPPCE/CL_SD_BILLING_DPC | ![]() |
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6 | ![]() |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | ![]() |
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7 | ![]() |
CL_CFDI_UTILITY_MX | CFDI Digital Invoice MX:Main Functions | ![]() |
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8 | ![]() |
CL_CFDI_UTILITY_MX Method: PREPARE_CANC_REQ_DATA
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CFDI Digital Invoice MX:Main Functions | ![]() |
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9 | ![]() |
CL_CMM_IDX_SERVICE_BILL | Index: Service for Billing Documents | ![]() |
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10 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: GET_VBRK
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Index: Service for Billing Documents | ![]() |
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11 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_INVOICES_FOR_MEV
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Index: Service for Billing Documents | ![]() |
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12 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_REVAL
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Index: Service for Billing Documents | ![]() |
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13 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS
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Index: Service for Billing Documents | ![]() |
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14 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_MEV
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Index: Service for Billing Documents | ![]() |
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15 | ![]() |
CL_CMM_MTM_SD_SALES Method: EXTRACT_MTM_DELTA_FOR_INV
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Integration of MtM Update in PO Proc. | ![]() |
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16 | ![]() |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
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Query Sales Orders for MtM | ![]() |
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17 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
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Post CRM billing documents to SD | ![]() |
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18 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: CHECK_POSTING_STATUS
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Post CRM billing documents to SD | ![]() |
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19 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
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Post CRM billing documents to SD | ![]() |
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20 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
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Post CRM billing documents to SD | ![]() |
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21 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
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Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
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22 | ![]() |
CL_ERP_SE_VBRK | Billing Documents | ![]() |
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23 | ![]() |
CL_ERP_SE_VBRK Method: POST_CHANGE_POINTER
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Billing Documents | ![]() |
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24 | ![]() |
CL_EX_BADI_CMP_SPLIT Method: IF_EX_BADI_CMP_SPLIT~ADD_SPLIT
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BAdI Class CL_EX_BADI_CMP_SPLIT | ![]() |
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25 | ![]() |
CL_EX_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RV_INVOICE_DOCUMENT_ADD
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BAdI Class CL_EX_BADI_SD_TO_FM | ![]() |
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26 | ![]() |
CL_EX_WB2_CALC_DATE Method: IF_EX_WB2_CALC_DATE~CALC_DATE_FOR_SI
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BAdI Class CL_EX_WB2_CALC_DATE | ![]() |
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27 | ![]() |
CL_EX_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
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BAdI Class CL_EX_WB2_CALC_VALUE | ![]() |
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28 | ![]() |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
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Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ![]() |
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29 | ![]() |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
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General helper methods for IFW | ![]() |
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30 | ![]() |
CL_IFW_SERVICES Method: FILL_BILL_BLOCK
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General helper methods for IFW | ![]() |
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31 | ![]() |
CL_IM_AEI_WS_BILLING_CHECK Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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Imp. class for BAdI imp. AEI_WS_BILLING_CHECK | ![]() |
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32 | ![]() |
CL_IM_BOS_BADI_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. BOS_BADI_SD_BILLING | ![]() |
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33 | ![]() |
CL_IM_CIN_SD_CIN_LV60AU02 Method: IF_EX_SD_CIN_LV60AU02~EXCISE_INVOICE_CREATE
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Imp. class for BAdI imp. CIN_SD_CIN_LV60AU02 | ![]() |
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34 | ![]() |
CL_IM_CMPD_SD_BILLING Method: IF_EX_BADI_SD_BILLING~NUMBER_CHANGE
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Implemen. Class for BAdI Implementation CMPD_SD_BILLING | ![]() |
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35 | ![]() |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. CRM_MSR_BILLING | ![]() |
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36 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ![]() |
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37 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~ACC_DOC_PREPARE
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ![]() |
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38 | ![]() |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ![]() |
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39 | ![]() |
CL_IM_IMP_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
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Imp.-Klasse zur BAdI-Imp. IMP_SD_BILLING_ITEM | ![]() |
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40 | ![]() |
CL_IM_IMP_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
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Imp.-Klasse zur BAdI-Imp. IMP_SD_BILLING_ITEM | ![]() |
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41 | ![]() |
CL_IM_IMP_SD_COM_CNTRY_BR Method: IF_EX_BADI_SD_COM_COUNTRY~INVOICE_KOMK_CHANGE
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Impl. Class for BAdI Implementation IMP_SD_COM_CNTRY_BR | ![]() |
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42 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RV_INVOICE_DOCUMENT_ADD
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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43 | ![]() |
CL_IM_IM_DP_ONETIME_CUST Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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Imp. class for BAdI imp. IM_DP_ONETIME_CUST | ![]() |
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44 | ![]() |
CL_IM_ISM_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
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Imp. Class for BAdI Imp. ISM_SD_BILLING_ITEM | ![]() |
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45 | ![]() |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. MSR_BILLING | ![]() |
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46 | ![]() |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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Imp. class for BAdI imp. MSR_BILLING | ![]() |
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47 | ![]() |
CL_IM_OIC_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
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Imp. class for BAdI imp. OIC_SD_BILLING | ![]() |
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48 | ![]() |
CL_IM_OIC_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. OIC_SD_BILLING | ![]() |
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49 | ![]() |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
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Imp. Class for BAdI Imp. VFKK_SD_BILLING | ![]() |
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50 | ![]() |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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Imp. Class for BAdI Imp. VFKK_SD_BILLING | ![]() |
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51 | ![]() |
CL_IM_WB2_IVGUI_LAYOUT_H Method: IF_EX_BADI_SD_CUST_HEAD~TRANSFER_DATA_TO_SUBSCREEN
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Class for BAdI Implementation: WB2_IVGUI_LAYOUT_H | ![]() |
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52 | ![]() |
CL_IM_WB2_IVGUI_LAYOUT_H | Class for BAdI Implementation: WB2_IVGUI_LAYOUT_H | ![]() |
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53 | ![]() |
CL_IM_WB2_IVGUI_LAYOUT_I Method: IF_EX_BADI_SD_CUST_ITEM~TRANSFER_DATA_TO_SUBSCREEN
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Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | ![]() |
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54 | ![]() |
CL_IM_WB2_IVGUI_LAYOUT_I | Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | ![]() |
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55 | ![]() |
CL_IM_WB2_IVPROCESS_HEADER | Class for BAdI Implementation WB2_IVPROCESS_HEADER | ![]() |
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56 | ![]() |
CL_IM_WB2_IVPROCESS_HEADER Method: IF_EX_BADI_SD_BILLING~INVOICE_REFRESH
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Class for BAdI Implementation WB2_IVPROCESS_HEADER | ![]() |
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57 | ![]() |
CL_IM_WB2_IVPROCESS_HEADER Method: IF_EX_BADI_SD_BILLING~NUMBER_CHANGE
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Class for BAdI Implementation WB2_IVPROCESS_HEADER | ![]() |
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58 | ![]() |
CL_IM_WB2_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~GET_INSERTED_ITEM
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Class for BAdI Implementation WB2_IVPROCESS_ITEM | ![]() |
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59 | ![]() |
CL_IM_WB2_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~PUBLISH_DOCUMENT
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Class for BAdI Implementation WB2_IVPROCESS_ITEM | ![]() |
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60 | ![]() |
CL_IM_WCB_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
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Implementation Class for BAdI Imp. WCB_IVPROCESS_ITEM | ![]() |
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61 | ![]() |
CL_IM_WCB_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
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Implementation Class for BAdI Imp. WCB_IVPROCESS_ITEM | ![]() |
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62 | ![]() |
CL_J_1BEFD Method: SET_0150
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Main class for Ato Cotepe 82 | ![]() |
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63 | ![]() |
CL_MEV_AD_BO_SD Method: CHECK_VBRK_POSTING_STATUS
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Period-End Valuation: Accrual Document SD | ![]() |
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64 | ![]() |
CL_MEV_AD_BO_SD Method: EXECUTE_POST
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Period-End Valuation: Accrual Document SD | ![]() |
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65 | ![]() |
CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | ![]() |
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66 | ![]() |
CL_MEV_AD_BO_SD Method: EXECUTE_REVERSAL
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Period-End Valuation: Accrual Document SD | ![]() |
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67 | ![]() |
CL_MEV_AD_BO_SD Method: HANDLE_ERRORS
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Period-End Valuation: Accrual Document SD | ![]() |
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68 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: REVALUATE_BILL_DOCS_NEW
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Period-end valuation: Final invoice anticipaton | ![]() |
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69 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HAVE_BILLS_FINAL_VBELN
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Period-end valuation: Final invoice anticipaton | ![]() |
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70 | ![]() |
CL_MEV_REPRICE_CHECK_SD | Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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71 | ![]() |
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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72 | ![]() |
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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73 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_HEADERS
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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74 | ![]() |
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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75 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_POST_RESET_PAIRS
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Period-end valuation: SD side service methods | ![]() |
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76 | ![]() |
CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ![]() |
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77 | ![]() |
CL_MEV_UTILITY_SD Method: GET_VBRKVB_FOR_VBELN
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Period-end valuation: SD side service methods | ![]() |
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78 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_PAIR_VIEW
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Period-end valuation: SD side service methods | ![]() |
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79 | ![]() |
CL_MSR_RRD_DATA Method: CREATE_CM
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Data Provider Class for FDM | ![]() |
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80 | ![]() |
CL_MSR_TRC_CONTROLLER Method: SET_DEVIATION_FOR_CC_RO
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Application controller for multistep returns | ![]() |
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81 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
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Application controller for multistep returns | ![]() |
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82 | ![]() |
CL_MSR_TRC_CONTROLLER | Application controller for multistep returns | ![]() |
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83 | ![]() |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
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Billing Due List | ![]() |
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84 | ![]() |
CL_PRS_BADI_SD_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
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PRS Item Implementation | ![]() |
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85 | ![]() |
CL_SD_BILL_MEV Method: PROHIBIT_BILL_FINAL_PROCESSING
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SD Billing Enhancements for Month End Valuation | ![]() |
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86 | ![]() |
CL_SD_BILL_MEV Method: IGNORE_FOREIGN_TRADE_INCOMPL
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SD Billing Enhancements for Month End Valuation | ![]() |
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87 | ![]() |
CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ![]() |
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88 | ![]() |
CL_SD_BILL_MEV Method: CORRECT_VBRK_ZUKRI_AFTER_SPLIT
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SD Billing Enhancements for Month End Valuation | ![]() |
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89 | ![]() |
CL_SD_BILL_MEV Method: ABORT_ON_CANCELLATION_ERROR
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SD Billing Enhancements for Month End Valuation | ![]() |
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90 | ![]() |
CL_SD_BILL_MEV Method: PRICING_PREPARE_TKOMK_FORECAST
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SD Billing Enhancements for Month End Valuation | ![]() |
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91 | ![]() |
CL_SD_BILL_MEV Method: PRICING_PREPARE_TKOMP_FORECAST
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SD Billing Enhancements for Month End Valuation | ![]() |
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92 | ![]() |
CL_SD_BILL_MEV Method: IS_BILL_DOC_PERIOD_END
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SD Billing Enhancements for Month End Valuation | ![]() |
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93 | ![]() |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
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CRM Claims Billing Update:from ERP SD | ![]() |
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94 | ![]() |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
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API class for Invoice not Transferred | ![]() |
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95 | ![]() |
CL_SD_ODATA_BIL_API Method: CREATE_INVOICE
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API class for Invoice not Transferred | ![]() |
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96 | ![]() |
CL_SD_PRS_UTIL | Utilities Class for PRS Enhancements in SD | ![]() |
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97 | ![]() |
CL_SD_PRS_UTIL Method: DET_PRSDT
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Utilities Class for PRS Enhancements in SD | ![]() |
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98 | ![]() |
CL_TCM_CFIR_COMMON_ASSIST Method: BILL_INTERFACE_CALL
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Assist Class for CFIR | ![]() |
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99 | ![]() |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
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Helper for Printing Activities | ![]() |
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100 | ![]() |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
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Invoice TM /ERP Integration | ![]() |
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101 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
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New VPRS Update Function | ![]() |
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102 | ![]() |
CL_WCB_ARC_SD_VBRK_DEL | Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | ![]() |
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103 | ![]() |
CL_WCB_ARC_SD_VBRK_DEL Method: DELETE_ACTIONS_AND_OBJECTS
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Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | ![]() |
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104 | ![]() |
CL_WCB_ARC_SD_VBRK_DEL Method: DELETE_FOR_CURRENT_BILLING
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Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | ![]() |
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105 | ![]() |
CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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106 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_COM_PRICING_DATA
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Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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107 | ![]() |
CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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108 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_COCO_CAND
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Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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109 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_PPF_START~CHECK_PPF_START
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Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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110 | ![]() |
CL_WCB_IMPL_CHECK_DOC_INDEX Method: IF_WCB_CHECK_DOC_INDEX~CHECK_INDEX
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Checks Document Index Update in Billing for Cond. Contract | ![]() |
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111 | ![]() |
CL_WCB_IMPL_COPY_BILL_TO_AGBU Method: IF_WCB_BILLING_VBPA_TO_PPF~TRANSFORM_VBPA_TO_PPF_PARTNER
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Implementation Enhancement Spot WCB_COPY_BILL_TO_AGBU_SPOT | ![]() |
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112 | ![]() |
CL_WCB_IMPL_COPY_BILL_TO_AGBU Method: IF_WCB_BILLING_CONDITIONS_PPF~CHECK_CONDITIONS_FOR_PPF
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Implementation Enhancement Spot WCB_COPY_BILL_TO_AGBU_SPOT | ![]() |
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113 | ![]() |
CL_WCB_PARTNER_BILL_TO_PPF | Preparing Billing Document Partner for PPF | ![]() |
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114 | ![]() |
CL_WCB_PARTNER_BILL_TO_PPF Method: TRANS_BILL_PARTNER_TO_PPF
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Preparing Billing Document Partner for PPF | ![]() |
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115 | ![]() |
CL_WCB_PPF_FOR_BILLING | WCB: Customer Billing Document Processing for PPF | ![]() |
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116 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: TRANSFER_BILL_DATA_TO_BUFFER
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WCB: Customer Billing Document Processing for PPF | ![]() |
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117 | ![]() |
CL_WCB_PPF_FOR_BILLING | WCB: Customer Billing Document Processing for PPF | ![]() |
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118 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: PRECONDITIONS_ARE_OK
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WCB: Customer Billing Document Processing for PPF | ![]() |
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119 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: GET_START_INFO_PPF
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WCB: Customer Billing Document Processing for PPF | ![]() |
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120 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: PROCESS_BILLING_FOR_PPF
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WCB: Customer Billing Document Processing for PPF | ![]() |
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121 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: CHECK_CONDITIONS_ARE_OK
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WCB: Customer Billing Document Processing for PPF | ![]() |
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122 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: ADDITIONAL_CONDITIONS_ARE_OK
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WCB: Customer Billing Document Processing for PPF | ![]() |
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123 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: START_PPF_PROCESS
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WCB: Customer Billing Document Processing for PPF | ![]() |
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124 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: COLLECT_PARTNERS
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WCB: Customer Billing Document Processing for PPF | ![]() |
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125 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_BILL_DATA_TO_DYN
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WCB: Processing Designated Conditions for PPF | ![]() |
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126 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ADDITIONAL_COND_ARE_OK
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WCB: Processing Designated Conditions for PPF | ![]() |
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127 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: START_PPF_PROCESS
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WCB: Processing Designated Conditions for PPF | ![]() |
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128 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND | WCB: Processing Designated Conditions for PPF | ![]() |
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129 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: COLLECT_PARTNERS
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WCB: Processing Designated Conditions for PPF | ![]() |
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130 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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131 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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132 | ![]() |
CL_WCB_WCOCOF_FOR_ITEM_IV Method: FILL_STATIC_ATTRIBUTES_HEAD
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Provides KOMWCOCOF Data for a Billing Item | ![]() |
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133 | ![]() |
CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ![]() |
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