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