Where Used List (Class) for SAP ABAP Data Element POSNR_VF (Billing item)
SAP ABAP Data Element
POSNR_VF (Billing item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_CMM_MTM_UTILITIES | Commodity Managament: Utility methods | ||||
| 2 | CL_CON_FIN_BSV_MARKET_PRICE | Market Prices | ||||
| 3 | CL_IDGT_UTILITY | Utility Class | ||||
| 4 | CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 5 | CL_IPM_ENHANCE_RAW_RECORD | Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ||||
| 6 | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ||||
| 7 |
CL_WB2_ALV_DATA_SI Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Sales Invoices | ||||
| 8 |
CL_WB2_ENH_SI_EXT_NO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Read External Number of Sales Invoice | ||||
| 9 |
CL_WB2_ENH_SI_SCENARIO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario to 0 | ||||
| 10 |
CL_WB2_FLT_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for S/I | ||||
| 11 |
CL_WB2_FLT_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | ||||
| 12 |
CL_WB2_FLT_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter Out if Original T/C Is Not Approved | ||||
| 13 |
CL_WB2_FLT_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | ||||
| 14 | CL_WB2_SI | Invoice | ||||
| 15 |
CL_WB2_SI_DATA Method: GET_SCENARIO
|
Data from Customer Billing Documents | ||||
| 16 |
CL_WB2_SI_DATA Method: GET_DATA_FOR_ITEM
|
Data from Customer Billing Documents | ||||
| 17 |
CL_WB2_SI_LST_DATA Method: GET_DATA_FOR_ITEM
|
Sales Document: Invoice List and Credit Memo List | ||||
| 18 |
CL_WB2_SI_LST_DATA Method: GET_SCENARIO
|
Sales Document: Invoice List and Credit Memo List | ||||
| 19 |
CL_WB2_SOURCE_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data from Customer Billing Documents for Subsequent Actions | ||||
| 20 | CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | ||||
| 21 | CL_WCB_PPF_FOR_SUBSEQ_COND | WCB: Processing Designated Conditions for PPF |