Where Used List (Class) for SAP ABAP Data Element FKART (Billing Type)
SAP ABAP Data Element
FKART (Billing Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/CL_GRIA_TEXT | Text Service | ![]() |
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2 | ![]() |
/J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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3 | ![]() |
/J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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4 | ![]() |
/KYK/CL_SD_BILLING_SERVICE | Services for SD Billing | ![]() |
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5 | ![]() |
/KYK/CL_SD_BILLING_SERVICE | Services for SD Billing | ![]() |
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6 | ![]() |
/KYK/CL_SD_ORDER_SERVICE | Services for SD Billing | ![]() |
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7 | ![]() |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
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Services for SD Billing | ![]() |
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8 | ![]() |
/KYK/CL_SD_ORDER_SERVICE | Services for SD Billing | ![]() |
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9 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | ![]() |
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10 | ![]() |
CL_FDM_COLL_REPRINT_BILLDOC Method: IF_FDM_COLL_PR_FCODE~EXECUTE
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CL_FDM_COLL_REPRINT_BILLDOC | ![]() |
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11 | ![]() |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_AFTER_SUMMARIZATION
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Class for BAdI: | ![]() |
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12 | ![]() |
CL_IFW_DB_CUST | DB access of IFW customizing tables | ![]() |
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13 | ![]() |
CL_IFW_FORECAST_SINGLE Method: IF_IFW_FORECAST_SINGLE~GET_INVOICE_SIM_REQUEST
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Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ![]() |
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14 | ![]() |
CL_IFW_FORECAST_SINGLE Method: IF_IFW_FORECAST_SINGLE~SIMULATE_INVOICE
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Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ![]() |
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15 | ![]() |
CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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16 | ![]() |
CL_IPM_ENHANCE_RAW_RECORD | Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ![]() |
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17 | ![]() |
CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ![]() |
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18 | ![]() |
CL_MSR_RRD_DATA | Data Provider Class for FDM | ![]() |
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19 | ![]() |
CL_O2C_BIL_SERVICES | O2C Services for Billing | ![]() |
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20 | ![]() |
CL_O2C_POWL_UTIL | Utility Class for O2C | ![]() |
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21 | ![]() |
CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ![]() |
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22 | ![]() |
CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ![]() |
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23 | ![]() |
CL_SD_VFKK_SERVICE | SD/FI-CA (Dist. Systems) - Service Methods | ![]() |
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24 | ![]() |
CL_SW_BIL_FIND_BY_AUTHORIZED | Find Billing Documents by Authorization Object | ![]() |
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25 | ![]() |
CL_TCM_CFIR_COMMON_ASSIST | Assist Class for CFIR | ![]() |
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26 | ![]() |
CL_TCM_CUSTOMIZING_MAP | Service class for customizing access | ![]() |
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27 | ![]() |
CL_TCM_CUST_FRE_INV_SIM_IMPL Method: DO_APPLICATION_PROCESSING
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Implementation class for Print Simulation | ![]() |
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28 | ![]() |
CL_TM_INVOICE | Invoice TM /ERP Integration | ![]() |
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29 | ![]() |
CL_WB2_GI_COMPL_CREATE Method: IF_WB2_ACTION~DO
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Goods Issue Completion: Create | ![]() |
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30 | ![]() |
CL_WB2_GI_COMPL_CREATE_SO Method: IF_WB2_ACTION~DO
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Goods Issue Completion: Create From Trading Contract (Sales) | ![]() |
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31 | ![]() |
CL_WB2_NEGO_INVOICE_CREATE Method: IF_WB2_ACTION~DO
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S/C Negotiation Invoice: Create | ![]() |
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32 | ![]() |
CL_WB2_RET_GR_COMPL_CREATE_PO Method: IF_WB2_ACTION~DO
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Return Goods Receipt Completion: Create from TC (Purchase) | ![]() |
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33 | ![]() |
CL_WB2_SHIP_COMPL_EB2B_CREATE Method: IF_WB2_ACTION~DO
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Shipping Completion: Create for Export Back to Back | ![]() |
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34 | ![]() |
CL_WB2_SHIP_COMPL_ESTK_CREATE Method: IF_WB2_ACTION~DO
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Shipping Completion: Create for Export Stock | ![]() |
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35 | ![]() |
CL_WCAT_CUST | Read cost allocation customizing | ![]() |
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36 | ![]() |
CL_WCB_ARC_SD_VBRK_DEL | Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | ![]() |
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37 | ![]() |
CL_WCB_CANCEL_SINGLE | Action Class: Cancellation of Single Document Chargeback | ![]() |
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38 | ![]() |
CL_WCB_CHECK_KOMG_FKART Method: GET_BILLING_TYPE_TO_CHECK
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Billing Type Check in KOMG | ![]() |
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39 | ![]() |
CL_WCB_CHECK_KOMG_FKART Method: IF_WCB_TABLE_CHECK_INT~CHECK
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Billing Type Check in KOMG | ![]() |
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40 | ![]() |
CL_WCB_CHECK_KOMG_FKART | Billing Type Check in KOMG | ![]() |
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41 | ![]() |
CL_WCB_PPF_FOR_BILLING | WCB: Customer Billing Document Processing for PPF | ![]() |
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42 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND | WCB: Processing Designated Conditions for PPF | ![]() |
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43 | ![]() |
CL_WCB_PPF_VBD_CANCEL | Generation of PPF on Cancellation of Chargeback Request | ![]() |
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44 | ![]() |
CX_WCAT_CUST | Exceptions for CL_WCAT_CUST | ![]() |
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45 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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46 | ![]() |
TC_PERFORMANCE_TESTS_VF04 | VF04 performance unit test | ![]() |
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