Where Used List (Class) for SAP ABAP Table VBRPVB (Reference Structure for XVBRP/YVBRP)
SAP ABAP Table VBRPVB (Reference Structure for XVBRP/YVBRP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | 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 |
2 | Class |
/CWM/CL_IM_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Implementation Class for BAdI Imp. /CWM/SD_ACCOUNTING | /CWM/APPL_SD | IS-CWM | IS-CWM |
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 |
/SAPSLL/CL_EX_CUS_IMID_DET Method: /SAPSLL/IF_EX_CUS_IMID_DET~GOODS_ID_SD0C_DETERMINE
|
BAdI Class /SAPSLL/CL_EX_CUS_IMID_DET | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
6 | Class |
/SAPSLL/CL_EX_CUS_PRO_DET Method: /SAPSLL/IF_EX_CUS_PRO_DET~BND_WHSE_STOCK_POST_REL_SD
|
BAdI Class /SAPSLL/CL_EX_CUS_PRO_DET | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
7 | 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 |
8 | 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 |
9 | Class |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_REVAL
|
Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
10 | Class |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS
|
Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
11 | Class |
CL_CMM_IDX_SERVICE_BILL Method: GET_VBRK
|
Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
12 | Class |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_INVOICES_FOR_MEV
|
Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
13 | Class |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
14 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
15 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
16 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
17 | 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 |
18 | 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 |
19 | Class |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | CIWB | APPL | SAP_APPL |
20 | Class | CL_IFW_FORECAST_SINGLE | Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | CIWB | APPL | SAP_APPL |
21 | Class |
CL_IFW_FORECAST_SINGLE Method: _MERGE_INVOICE_ITEMS
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | CIWB | APPL | SAP_APPL |
22 | Class |
CL_IFW_SERVICES Method: GET_DINV_PAIR_ITEM
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
23 | Class |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
24 | Class | CL_IFW_SERVICES | General helper methods for IFW | CIWB | APPL | SAP_APPL |
25 | 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 |
26 | 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 |
27 | Class |
CL_IM_CMPD_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
|
Implemen. Class for BAdI Implementation CMPD_SD_BILLING | CMPD | PI_APPL | SAP_APPL |
28 | Class |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
|
Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | CMPD | PI_APPL | SAP_APPL |
29 | Class |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
|
Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | CMPD | PI_APPL | SAP_APPL |
30 | 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 |
31 | 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 |
32 | 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 |
33 | 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 |
34 | 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 |
35 | 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 |
36 | Class |
CL_IM_FMFG_IPAC Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. class for BAdI imp. FMFG_IPAC | FMFG_SD_E | EA-PS | EA-PS |
37 | 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 |
38 | 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 |
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_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 |
41 | 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 |
42 | Class |
CL_IM_ISM_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
|
Imp. Class for BAdI Imp. ISM_SD_BILLING_ITEM | JSDI | IS-M | IS-M |
43 | 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 |
44 | Class |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
|
Imp. class for BAdI imp. MSR_BILLING | MSR_SD | APPL | SAP_APPL |
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_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
|
Imp. class for BAdI imp. OIC_SD_ACCOUNTING | OIC | IS-OIL | IS-OIL |
48 | 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 |
49 | 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 |
50 | 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 |
51 | Class |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | J1BA | APPL | SAP_APPL |
52 | Class |
CL_MEV_AD_BO_SD Method: EXECUTE_REVERSAL
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
53 | Class | CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
54 | Class |
CL_MEV_AD_BO_SD Method: EXECUTE_POST
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
55 | 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 |
56 | 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 |
57 | 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 |
58 | Class |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_ITEMS
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
59 | 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 |
60 | 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 |
61 | 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 |
62 | 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 |
63 | Class |
CL_MSR_LFE_HELPER Method: CONVERT_INVOICE_MESSAGES
|
Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
64 | Class |
CL_MSR_RRD_DATA Method: CREATE_CM
|
Data Provider Class for FDM | MSR_REFUND | APPL | SAP_APPL |
65 | Class |
CL_MSR_TRC_CONTROLLER Method: SET_DEVIATION_FOR_CC_RO
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
66 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
67 | Class | CL_MSR_TRC_CONTROLLER | Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
68 | Class |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
|
Billing Due List | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
69 | 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 |
70 | Class | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
71 | Class |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
72 | Class |
CL_RR_COSTREC Method: GET_RR_COSTREC_PROCESS_ID
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
73 | Class |
CL_RR_COSTREC Method: SET_ACCOUNTS_FOR_GI_ACCRUAL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
74 | Class |
CL_RR_COSTREC Method: GET_RR_COSTREC_PROCESS_ID_BIL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
75 | Class | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
76 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
77 | Class |
CL_SD_BILL_MEV Method: PRICING_PREPARE_TKOMP_FORECAST
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
78 | Class |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | CRM | PI_APPL | SAP_APPL |
79 | Class |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ERP_SD_ODATA_BIL | APPL | SAP_APPL |
80 | Class |
CL_SD_ODATA_BIL_API Method: CREATE_INVOICE
|
API class for Invoice not Transferred | ERP_SD_ODATA_BIL | APPL | SAP_APPL |
81 | Class |
CL_SD_PRS_UTIL Method: DET_PRSDT
|
Utilities Class for PRS Enhancements in SD | ERP_PRS_SD | APPL | SAP_APPL |
82 | Class | CL_SD_PRS_UTIL | Utilities Class for PRS Enhancements in SD | ERP_PRS_SD | APPL | SAP_APPL |
83 | Class |
CL_SD_PRS_UTIL Method: ITEM_COPY_BIL
|
Utilities Class for PRS Enhancements in SD | ERP_PRS_SD | APPL | SAP_APPL |
84 | Class |
CL_TCM_CFIRSUITECRT_ASSIST Method: RETRIEVE_BILLING_ITEMS
|
helper class | OPS_SE_TCM | APPL | SAP_APPL |
85 | Class |
CL_TCM_CFIR_COMMON_ASSIST Method: UPDATE_REF_DOC
|
Assist Class for CFIR | OPS_SE_TCM | APPL | SAP_APPL |
86 | Class |
CL_TCM_CFIR_COMMON_ASSIST Method: RETRIEVE_BILLING_ITEMS
|
Assist Class for CFIR | OPS_SE_TCM | APPL | SAP_APPL |
87 | Class |
CL_TCM_CFIR_COMMON_ASSIST Method: BILL_INTERFACE_CALL
|
Assist Class for CFIR | OPS_SE_TCM | APPL | SAP_APPL |
88 | Class |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
|
Helper for Printing Activities | OPS_SE_TCM | APPL | SAP_APPL |
89 | Class |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | VF | APPL | SAP_APPL |
90 | Class |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | VF | APPL | SAP_APPL |
91 | Class |
CL_VPRS_UPDATE_PROCESS Method: COMPARE_ACCRUAL_ACC_REPORT
|
New VPRS Update Function | VF | APPL | SAP_APPL |
92 | Class | CL_VPRS_UPDATE_PROCESS | New VPRS Update Function | VF | APPL | SAP_APPL |
93 | Class | CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
94 | 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 |
95 | 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 |
96 | Class | CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
97 | 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 |
98 | 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 |
99 | Class |
CL_WCB_PPF_FOR_BILLING Method: GET_ITEMS_FOR_BUFFER
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
100 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_ITEMS_TO_DYN
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
101 | 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 |
102 | Class | CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
103 | Class |
CL_WCB_WCOCOF_FOR_ITEM_IV Method: FILL_ITEM_ATTRIBUTE
|
Provides KOMWCOCOF Data for a Billing Item | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
104 | Class | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | PSAWE_WE_BL_POWL | EA-SAWE | EA-APPL |