Where Used List (Class) for SAP ABAP Data Element VBELN_VF (Billing document)
SAP ABAP Data Element
VBELN_VF (Billing document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/ES_CL_IM_ALINK_AUTH Method: IF_EX_ALINK_AUTH_CON~CHECK
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Imp. class for BAdI imp. /DSD/BDI_ES_AL_AUTH | ![]() |
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2 | ![]() |
/KYK/CL_POWL_BILLDUE Method: ACTION_COLL_BILLING_PDF
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Billing Due List | ![]() |
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3 | ![]() |
/KYK/CL_POWL_BILLDUE Method: IF_POWL_FEEDER~HANDLE_ACTION
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Billing Due List | ![]() |
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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 | Services for SD Billing | ![]() |
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8 | ![]() |
CB_WCB_BILLING_PPF | PPF Base Agent: Sales Invoice with Condition Contract | ![]() |
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9 | ![]() |
CB_WCB_BILLING_PPF | PPF Base Agent: Sales Invoice with Condition Contract | ![]() |
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10 | ![]() |
CL_CMM_MTM_UTILITIES | Commodity Managament: Utility methods | ![]() |
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11 | ![]() |
CL_CON_FIN_BSV_MARKET_PRICE | Market Prices | ![]() |
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12 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN
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Search Wrapper for Billing Documents | ![]() |
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13 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_SO Method: LOG_SUBSEQUENT_DOCUMENTS
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Reorganization: Profit Center/Sales Document | ![]() |
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14 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: CALL_SPLITTER
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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15 | ![]() |
CL_FDM_COLL_CONTROLLER | Collections Management Controller | ![]() |
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16 | ![]() |
CL_IDGT_OB_CANC_LIST_UIBB | Outbound Cancellation Data | ![]() |
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17 | ![]() |
CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ![]() |
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18 | ![]() |
CL_IDGT_UTILITY | Utility Class | ![]() |
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19 | ![]() |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
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Imp. Class for BAdI FDM_IMP_BEFORE_SEND | ![]() |
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20 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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21 | ![]() |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ![]() |
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22 | ![]() |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ![]() |
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23 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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24 | ![]() |
CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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25 | ![]() |
CL_IPM_ENHANCE_RAW_RECORD | Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ![]() |
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26 | ![]() |
CL_ISA_GEN_DOC_SEL_HELP Method: BILLING_CONVERT_TO_INTERNAL
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helper class for gen doc selection | ![]() |
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27 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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28 | ![]() |
CL_MSR_RRD_DATA | Data Provider Class for FDM | ![]() |
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29 | ![]() |
CL_MSR_TRC_UI Method: FILL_DETAIL_OUTTAB
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Multistep returns - tracking UI | ![]() |
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30 | ![]() |
CL_O2C_BIL_SERVICES | O2C Services for Billing | ![]() |
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31 | ![]() |
CL_O2C_BIL_SERVICES | O2C Services for Billing | ![]() |
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32 | ![]() |
CL_O2C_POWL_BIL_DUE_LIST Method: IF_POWL_FEEDER~HANDLE_ACTION
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Billing Due List | ![]() |
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33 | ![]() |
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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34 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI
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Manage Document Data and Read from Database | ![]() |
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35 | ![]() |
CL_WB2_SI Method: IF_WB2_DOC~DISPLAY
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Invoice | ![]() |
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36 | ![]() |
CL_WB2_SI Method: READ_FLOW
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Invoice | ![]() |
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37 | ![]() |
CL_WB2_SI | Invoice | ![]() |
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38 | ![]() |
CL_WCB_BILLING_PPF | PPF: Sales Invoice with Condition Contract | ![]() |
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39 | ![]() |
CL_WCB_BILLING_PPF | PPF: Sales Invoice with Condition Contract | ![]() |
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40 | ![]() |
CL_WCB_BILL_BUFFER_FOR_PPF | Buffer with Billing Data for PPF | ![]() |
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41 | ![]() |
CL_WCB_CHECK_CREA_VBD_BY_BILL | Checks for Which Billing Item a VBD Can Be Created | ![]() |
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42 | ![]() |
CL_WCB_CHECK_CREA_VBD_BY_BILL | Checks for Which Billing Item a VBD Can Be Created | ![]() |
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43 | ![]() |
CL_WCB_COCO_AGBU_FOR_DISPLAY | Agency Business Documents for a Condition Contract | ![]() |
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44 | ![]() |
CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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45 | ![]() |
CL_WCB_FLOW_TREE_VIEW Method: HANDLE_ALV_DOUBLE_CLICK
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Document Flow | ![]() |
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46 | ![]() |
CL_WCB_FLOW_TREE_VIEW Method: HANDLE_NODE_DOUBLE_CLICK
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Document Flow | ![]() |
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47 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A | Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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48 | ![]() |
CL_WCB_PPF_FOR_BILLING | WCB: Customer Billing Document Processing for PPF | ![]() |
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49 | ![]() |
CL_WCB_PPF_FOR_BILLING | WCB: Customer Billing Document Processing for PPF | ![]() |
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50 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND | WCB: Processing Designated Conditions for PPF | ![]() |
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51 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_BILLING_DOCUMENT
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WCB: Processing Designated Conditions for PPF | ![]() |
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52 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_KAPPL
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WCB: Processing Designated Conditions for PPF | ![]() |
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53 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ADDITIONAL_COND_ARE_OK
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WCB: Processing Designated Conditions for PPF | ![]() |
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54 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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55 | ![]() |
CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ![]() |
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56 | ![]() |
CL_WLF_TRANSF_BTD_REFERENCE | Transformation BTD Reference | ![]() |
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57 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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