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 |
---|---|---|---|---|---|---|
1 | Class | /GRCPI/CL_GRIA_TEXT | Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class | /J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
3 | Class | /J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
4 | Class | /KYK/CL_SD_BILLING_SERVICE | Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
5 | Class | /KYK/CL_SD_BILLING_SERVICE | Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
6 | Class | /KYK/CL_SD_ORDER_SERVICE | Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
7 | Class |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
|
Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
8 | Class | /KYK/CL_SD_ORDER_SERVICE | Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
9 | Class | CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
10 | Class |
CL_FDM_COLL_REPRINT_BILLDOC Method: IF_FDM_COLL_PR_FCODE~EXECUTE
|
CL_FDM_COLL_REPRINT_BILLDOC | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
11 | Class |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_AFTER_SUMMARIZATION
|
Class for BAdI: | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
12 | Class | CL_IFW_DB_CUST | DB access of IFW customizing tables | CIWB | APPL | SAP_APPL |
13 | Class |
CL_IFW_FORECAST_SINGLE Method: IF_IFW_FORECAST_SINGLE~GET_INVOICE_SIM_REQUEST
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | CIWB | APPL | SAP_APPL |
14 | Class |
CL_IFW_FORECAST_SINGLE Method: IF_IFW_FORECAST_SINGLE~SIMULATE_INVOICE
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | CIWB | APPL | SAP_APPL |
15 | Class | CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
16 | Class | CL_IPM_ENHANCE_RAW_RECORD | Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
17 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
18 | Class | CL_MSR_RRD_DATA | Data Provider Class for FDM | MSR_REFUND | APPL | SAP_APPL |
19 | Class | CL_O2C_BIL_SERVICES | O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
20 | Class | CL_O2C_POWL_UTIL | Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
21 | Class | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
22 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
23 | Class | CL_SD_VFKK_SERVICE | SD/FI-CA (Dist. Systems) - Service Methods | VFKK | APPL | SAP_APPL |
24 | Class | CL_SW_BIL_FIND_BY_AUTHORIZED | Find Billing Documents by Authorization Object | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
25 | Class | CL_TCM_CFIR_COMMON_ASSIST | Assist Class for CFIR | OPS_SE_TCM | APPL | SAP_APPL |
26 | Class | CL_TCM_CUSTOMIZING_MAP | Service class for customizing access | OPS_SE_TCM | APPL | SAP_APPL |
27 | Class |
CL_TCM_CUST_FRE_INV_SIM_IMPL Method: DO_APPLICATION_PROCESSING
|
Implementation class for Print Simulation | OPS_SE_TCM | APPL | SAP_APPL |
28 | Class | CL_TM_INVOICE | Invoice TM /ERP Integration | INT_TM_ERP_SD | APPL | SAP_APPL |
29 | Class |
CL_WB2_GI_COMPL_CREATE Method: IF_WB2_ACTION~DO
|
Goods Issue Completion: Create | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
30 | Class |
CL_WB2_GI_COMPL_CREATE_SO Method: IF_WB2_ACTION~DO
|
Goods Issue Completion: Create From Trading Contract (Sales) | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
31 | Class |
CL_WB2_NEGO_INVOICE_CREATE Method: IF_WB2_ACTION~DO
|
S/C Negotiation Invoice: Create | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
32 | Class |
CL_WB2_RET_GR_COMPL_CREATE_PO Method: IF_WB2_ACTION~DO
|
Return Goods Receipt Completion: Create from TC (Purchase) | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
33 | Class |
CL_WB2_SHIP_COMPL_EB2B_CREATE Method: IF_WB2_ACTION~DO
|
Shipping Completion: Create for Export Back to Back | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
34 | Class |
CL_WB2_SHIP_COMPL_ESTK_CREATE Method: IF_WB2_ACTION~DO
|
Shipping Completion: Create for Export Stock | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
35 | Class | CL_WCAT_CUST | Read cost allocation customizing | WCAT | APPL | SAP_APPL |
36 | Class | CL_WCB_ARC_SD_VBRK_DEL | Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
37 | Class | CL_WCB_CANCEL_SINGLE | Action Class: Cancellation of Single Document Chargeback | WCB_AG_ACTION_CLASSES | EA-GLTRADE | EA-GLTRADE |
38 | Class |
CL_WCB_CHECK_KOMG_FKART Method: GET_BILLING_TYPE_TO_CHECK
|
Billing Type Check in KOMG | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
39 | Class |
CL_WCB_CHECK_KOMG_FKART Method: IF_WCB_TABLE_CHECK_INT~CHECK
|
Billing Type Check in KOMG | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
40 | Class | CL_WCB_CHECK_KOMG_FKART | Billing Type Check in KOMG | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
41 | Class | CL_WCB_PPF_FOR_BILLING | WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
42 | Class | CL_WCB_PPF_FOR_SUBSEQ_COND | WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
43 | Class | CL_WCB_PPF_VBD_CANCEL | Generation of PPF on Cancellation of Chargeback Request | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
44 | Class | CX_WCAT_CUST | Exceptions for CL_WCAT_CUST | WCAT | APPL | SAP_APPL |
45 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
46 | Class | TC_PERFORMANCE_TESTS_VF04 | VF04 performance unit test | VF | APPL | SAP_APPL |