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 |
---|---|---|---|---|---|---|
1 | 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 |
2 | Class |
/DSD/ES_CL_IM_SD_SALES_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
|
Imp. class for BAdI imp. /DSD/BDI_ES_SD_SALES_BILLING | /DSD/EHP3 | EA-SCM | EA-APPL |
3 | Class |
/NFM/CL_EX_ORDERPOS_DATA Method: /NFM/IF_EX_ORDERPOS_DATA~CREATE
|
BAdI Class /NFM/CL_EX_ORDERPOS_DATA | /NFM/CA | DIMP | ECC-DIMP |
4 | Class |
/NFM/CL_IM_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
|
Imp. Class for BAdI Imp. /NFM/SD_BILLING_ITEM | /NFM/SD | DIMP | ECC-DIMP |
5 | Class |
/SAPPCE/CL_SD_BILLING_DPC Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
/SAPPCE/CL_SD_BILLING_DPC | /SAPPCE/01 | EA-FIN | EA-FIN |
6 | Class |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
7 | Class | CL_CFDI_UTILITY_MX | CFDI Digital Invoice MX:Main Functions | ID-LO-MX | APPL | SAP_APPL |
8 | Class |
CL_CFDI_UTILITY_MX Method: PREPARE_CANC_REQ_DATA
|
CFDI Digital Invoice MX:Main Functions | ID-LO-MX | APPL | SAP_APPL |
9 | Class | CL_CMM_IDX_SERVICE_BILL | Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
10 | Class |
CL_CMM_IDX_SERVICE_BILL Method: GET_VBRK
|
Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
11 | Class |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_INVOICES_FOR_MEV
|
Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
12 | Class |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_REVAL
|
Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
13 | Class |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS
|
Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
14 | Class |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_MEV
|
Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
15 | Class |
CL_CMM_MTM_SD_SALES Method: EXTRACT_MTM_DELTA_FOR_INV
|
Integration of MtM Update in PO Proc. | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
16 | Class |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
17 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
18 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: CHECK_POSTING_STATUS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
19 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
20 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
21 | Class |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
22 | Class | CL_ERP_SE_VBRK | Billing Documents | VF | APPL | SAP_APPL |
23 | Class |
CL_ERP_SE_VBRK Method: POST_CHANGE_POINTER
|
Billing Documents | VF | APPL | SAP_APPL |
24 | Class |
CL_EX_BADI_CMP_SPLIT Method: IF_EX_BADI_CMP_SPLIT~ADD_SPLIT
|
BAdI Class CL_EX_BADI_CMP_SPLIT | CMP | EA-ISSE | EA-APPL |
25 | Class |
CL_EX_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RV_INVOICE_DOCUMENT_ADD
|
BAdI Class CL_EX_BADI_SD_TO_FM | VA_BADI | APPL | SAP_APPL |
26 | Class |
CL_EX_WB2_CALC_DATE Method: IF_EX_WB2_CALC_DATE~CALC_DATE_FOR_SI
|
BAdI Class CL_EX_WB2_CALC_DATE | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
27 | Class |
CL_EX_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
|
BAdI Class CL_EX_WB2_CALC_VALUE | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
28 | Class |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | CIWB | APPL | SAP_APPL |
29 | Class |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
30 | Class |
CL_IFW_SERVICES Method: FILL_BILL_BLOCK
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
31 | 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 |
32 | Class |
CL_IM_BOS_BADI_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. BOS_BADI_SD_BILLING | AD_BOS_04 | DIMP | ECC-DIMP |
33 | 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 |
34 | Class |
CL_IM_CMPD_SD_BILLING Method: IF_EX_BADI_SD_BILLING~NUMBER_CHANGE
|
Implemen. Class for BAdI Implementation CMPD_SD_BILLING | CMPD | PI_APPL | SAP_APPL |
35 | Class |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. CRM_MSR_BILLING | CRM | PI_APPL | SAP_APPL |
36 | 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 |
37 | 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 |
38 | 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 |
39 | Class |
CL_IM_IMP_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
|
Imp.-Klasse zur BAdI-Imp. IMP_SD_BILLING_ITEM | CINBADI | APPL | SAP_APPL |
40 | Class |
CL_IM_IMP_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
|
Imp.-Klasse zur BAdI-Imp. IMP_SD_BILLING_ITEM | CINBADI | APPL | SAP_APPL |
41 | Class |
CL_IM_IMP_SD_COM_CNTRY_BR Method: IF_EX_BADI_SD_COM_COUNTRY~INVOICE_KOMK_CHANGE
|
Impl. Class for BAdI Implementation IMP_SD_COM_CNTRY_BR | J1BA | APPL | SAP_APPL |
42 | Class |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RV_INVOICE_DOCUMENT_ADD
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | VAFM | EA-PS | EA-PS |
43 | 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 |
44 | Class |
CL_IM_ISM_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
|
Imp. Class for BAdI Imp. ISM_SD_BILLING_ITEM | JSDI | IS-M | IS-M |
45 | Class |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. MSR_BILLING | MSR_SD | APPL | SAP_APPL |
46 | Class |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. MSR_BILLING | MSR_SD | APPL | SAP_APPL |
47 | Class |
CL_IM_OIC_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
|
Imp. class for BAdI imp. OIC_SD_BILLING | OIC | IS-OIL | IS-OIL |
48 | Class |
CL_IM_OIC_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. OIC_SD_BILLING | OIC | IS-OIL | IS-OIL |
49 | 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 |
50 | Class |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | VFKK_SWITCHOBJ | APPL | SAP_APPL |
51 | 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 |
52 | Class | CL_IM_WB2_IVGUI_LAYOUT_H | Class for BAdI Implementation: WB2_IVGUI_LAYOUT_H | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
53 | 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 |
54 | Class | CL_IM_WB2_IVGUI_LAYOUT_I | Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
55 | Class | CL_IM_WB2_IVPROCESS_HEADER | Class for BAdI Implementation WB2_IVPROCESS_HEADER | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
56 | Class |
CL_IM_WB2_IVPROCESS_HEADER Method: IF_EX_BADI_SD_BILLING~INVOICE_REFRESH
|
Class for BAdI Implementation WB2_IVPROCESS_HEADER | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
57 | Class |
CL_IM_WB2_IVPROCESS_HEADER Method: IF_EX_BADI_SD_BILLING~NUMBER_CHANGE
|
Class for BAdI Implementation WB2_IVPROCESS_HEADER | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
58 | 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 |
59 | Class |
CL_IM_WB2_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~PUBLISH_DOCUMENT
|
Class for BAdI Implementation WB2_IVPROCESS_ITEM | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
60 | Class |
CL_IM_WCB_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
|
Implementation Class for BAdI Imp. WCB_IVPROCESS_ITEM | WCB_AG_INBOUND | EA-GLTRADE | EA-GLTRADE |
61 | Class |
CL_IM_WCB_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
|
Implementation Class for BAdI Imp. WCB_IVPROCESS_ITEM | WCB_AG_INBOUND | EA-GLTRADE | EA-GLTRADE |
62 | Class |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | J1BA | APPL | SAP_APPL |
63 | Class |
CL_MEV_AD_BO_SD Method: CHECK_VBRK_POSTING_STATUS
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
64 | Class |
CL_MEV_AD_BO_SD Method: EXECUTE_POST
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
65 | Class | CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
66 | Class |
CL_MEV_AD_BO_SD Method: EXECUTE_REVERSAL
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
67 | Class |
CL_MEV_AD_BO_SD Method: HANDLE_ERRORS
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
68 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: REVALUATE_BILL_DOCS_NEW
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
69 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HAVE_BILLS_FINAL_VBELN
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
70 | Class | CL_MEV_REPRICE_CHECK_SD | Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
71 | Class |
CL_MEV_REPRICE_CHECK_SD Method: BUILD_KOMFKGN_TAB_FRM_BILL_DOC
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
72 | 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 |
73 | 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 |
74 | Class |
CL_MEV_UTILITY_SD Method: BUILD_KOMFKGN_TAB_FROM_CANCEL
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
75 | Class |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_POST_RESET_PAIRS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
76 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
77 | Class |
CL_MEV_UTILITY_SD Method: GET_VBRKVB_FOR_VBELN
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
78 | Class |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_PAIR_VIEW
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
79 | Class |
CL_MSR_RRD_DATA Method: CREATE_CM
|
Data Provider Class for FDM | MSR_REFUND | APPL | SAP_APPL |
80 | Class |
CL_MSR_TRC_CONTROLLER Method: SET_DEVIATION_FOR_CC_RO
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
81 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
82 | Class | CL_MSR_TRC_CONTROLLER | Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
83 | Class |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
|
Billing Due List | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
84 | Class |
CL_PRS_BADI_SD_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
|
PRS Item Implementation | ERP_PRS_SD | APPL | SAP_APPL |
85 | Class |
CL_SD_BILL_MEV Method: PROHIBIT_BILL_FINAL_PROCESSING
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
86 | Class |
CL_SD_BILL_MEV Method: IGNORE_FOREIGN_TRADE_INCOMPL
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
87 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
88 | Class |
CL_SD_BILL_MEV Method: CORRECT_VBRK_ZUKRI_AFTER_SPLIT
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
89 | Class |
CL_SD_BILL_MEV Method: ABORT_ON_CANCELLATION_ERROR
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
90 | Class |
CL_SD_BILL_MEV Method: PRICING_PREPARE_TKOMK_FORECAST
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
91 | Class |
CL_SD_BILL_MEV Method: PRICING_PREPARE_TKOMP_FORECAST
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
92 | Class |
CL_SD_BILL_MEV Method: IS_BILL_DOC_PERIOD_END
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
93 | Class |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | CRM | PI_APPL | SAP_APPL |
94 | Class |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ERP_SD_ODATA_BIL | APPL | SAP_APPL |
95 | Class |
CL_SD_ODATA_BIL_API Method: CREATE_INVOICE
|
API class for Invoice not Transferred | ERP_SD_ODATA_BIL | APPL | SAP_APPL |
96 | Class | CL_SD_PRS_UTIL | Utilities Class for PRS Enhancements in SD | ERP_PRS_SD | APPL | SAP_APPL |
97 | Class |
CL_SD_PRS_UTIL Method: DET_PRSDT
|
Utilities Class for PRS Enhancements in SD | ERP_PRS_SD | APPL | SAP_APPL |
98 | Class |
CL_TCM_CFIR_COMMON_ASSIST Method: BILL_INTERFACE_CALL
|
Assist Class for CFIR | OPS_SE_TCM | APPL | SAP_APPL |
99 | Class |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
|
Helper for Printing Activities | OPS_SE_TCM | APPL | SAP_APPL |
100 | Class |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
|
Invoice TM /ERP Integration | INT_TM_ERP_SD | APPL | SAP_APPL |
101 | Class |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | VF | APPL | SAP_APPL |
102 | Class | CL_WCB_ARC_SD_VBRK_DEL | Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
103 | Class |
CL_WCB_ARC_SD_VBRK_DEL Method: DELETE_ACTIONS_AND_OBJECTS
|
Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
104 | Class |
CL_WCB_ARC_SD_VBRK_DEL Method: DELETE_FOR_CURRENT_BILLING
|
Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
105 | Class | CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
106 | Class |
CL_WCB_COCO_CAND_IV Method: GET_COM_PRICING_DATA
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
107 | Class | CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
108 | Class |
CL_WCB_COCO_CAND_IV Method: GET_COCO_CAND
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
109 | Class |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_PPF_START~CHECK_PPF_START
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
110 | Class |
CL_WCB_IMPL_CHECK_DOC_INDEX Method: IF_WCB_CHECK_DOC_INDEX~CHECK_INDEX
|
Checks Document Index Update in Billing for Cond. Contract | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
111 | Class |
CL_WCB_IMPL_COPY_BILL_TO_AGBU Method: IF_WCB_BILLING_VBPA_TO_PPF~TRANSFORM_VBPA_TO_PPF_PARTNER
|
Implementation Enhancement Spot WCB_COPY_BILL_TO_AGBU_SPOT | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
112 | Class |
CL_WCB_IMPL_COPY_BILL_TO_AGBU Method: IF_WCB_BILLING_CONDITIONS_PPF~CHECK_CONDITIONS_FOR_PPF
|
Implementation Enhancement Spot WCB_COPY_BILL_TO_AGBU_SPOT | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
113 | Class | CL_WCB_PARTNER_BILL_TO_PPF | Preparing Billing Document Partner for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
114 | Class |
CL_WCB_PARTNER_BILL_TO_PPF Method: TRANS_BILL_PARTNER_TO_PPF
|
Preparing Billing Document Partner for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
115 | Class | CL_WCB_PPF_FOR_BILLING | WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
116 | 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 |
117 | Class | CL_WCB_PPF_FOR_BILLING | WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
118 | Class |
CL_WCB_PPF_FOR_BILLING Method: PRECONDITIONS_ARE_OK
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
119 | Class |
CL_WCB_PPF_FOR_BILLING Method: GET_START_INFO_PPF
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
120 | Class |
CL_WCB_PPF_FOR_BILLING Method: PROCESS_BILLING_FOR_PPF
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
121 | Class |
CL_WCB_PPF_FOR_BILLING Method: CHECK_CONDITIONS_ARE_OK
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
122 | Class |
CL_WCB_PPF_FOR_BILLING Method: ADDITIONAL_CONDITIONS_ARE_OK
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
123 | Class |
CL_WCB_PPF_FOR_BILLING Method: START_PPF_PROCESS
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
124 | Class |
CL_WCB_PPF_FOR_BILLING Method: COLLECT_PARTNERS
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
125 | 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 |
126 | 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 |
127 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: START_PPF_PROCESS
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
128 | Class | CL_WCB_PPF_FOR_SUBSEQ_COND | WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
129 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: COLLECT_PARTNERS
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
130 | Class | CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
131 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
132 | Class |
CL_WCB_WCOCOF_FOR_ITEM_IV Method: FILL_STATIC_ATTRIBUTES_HEAD
|
Provides KOMWCOCOF Data for a Billing Item | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
133 | Class | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | PSAWE_WE_BL_POWL | EA-SAWE | EA-APPL |