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 |
|---|---|---|---|---|---|---|
| 1 |
/DSD/ES_CL_IM_ALINK_AUTH Method: IF_EX_ALINK_AUTH_CON~CHECK
|
Imp. class for BAdI imp. /DSD/BDI_ES_AL_AUTH | ||||
| 2 |
/KYK/CL_POWL_BILLDUE Method: ACTION_COLL_BILLING_PDF
|
Billing Due List | ||||
| 3 |
/KYK/CL_POWL_BILLDUE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Billing Due List | ||||
| 4 | /KYK/CL_SD_BILLING_SERVICE | Services for SD Billing | ||||
| 5 | /KYK/CL_SD_BILLING_SERVICE | Services for SD Billing | ||||
| 6 | /KYK/CL_SD_ORDER_SERVICE | Services for SD Billing | ||||
| 7 | /KYK/CL_SD_ORDER_SERVICE | Services for SD Billing | ||||
| 8 | CB_WCB_BILLING_PPF | PPF Base Agent: Sales Invoice with Condition Contract | ||||
| 9 | CB_WCB_BILLING_PPF | PPF Base Agent: Sales Invoice with Condition Contract | ||||
| 10 | CL_CMM_MTM_UTILITIES | Commodity Managament: Utility methods | ||||
| 11 | CL_CON_FIN_BSV_MARKET_PRICE | Market Prices | ||||
| 12 |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN
|
Search Wrapper for Billing Documents | ||||
| 13 |
CL_FAGL_R_OBJ_TYPE_001_SO Method: LOG_SUBSEQUENT_DOCUMENTS
|
Reorganization: Profit Center/Sales Document | ||||
| 14 |
CL_FAGL_R_SPLIT_REORG Method: CALL_SPLITTER
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 15 | CL_FDM_COLL_CONTROLLER | Collections Management Controller | ||||
| 16 | CL_IDGT_OB_CANC_LIST_UIBB | Outbound Cancellation Data | ||||
| 17 | CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ||||
| 18 | CL_IDGT_UTILITY | Utility Class | ||||
| 19 |
CL_IMP_FDM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Imp. Class for BAdI FDM_IMP_BEFORE_SEND | ||||
| 20 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 21 |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ||||
| 22 |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ||||
| 23 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 24 | CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 25 | CL_IPM_ENHANCE_RAW_RECORD | Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ||||
| 26 |
CL_ISA_GEN_DOC_SEL_HELP Method: BILLING_CONVERT_TO_INTERNAL
|
helper class for gen doc selection | ||||
| 27 | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ||||
| 28 | CL_MSR_RRD_DATA | Data Provider Class for FDM | ||||
| 29 |
CL_MSR_TRC_UI Method: FILL_DETAIL_OUTTAB
|
Multistep returns - tracking UI | ||||
| 30 | CL_O2C_BIL_SERVICES | O2C Services for Billing | ||||
| 31 | CL_O2C_BIL_SERVICES | O2C Services for Billing | ||||
| 32 |
CL_O2C_POWL_BIL_DUE_LIST Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Billing Due List | ||||
| 33 |
CL_WB2_ALV_DATA_SI Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Sales Invoices | ||||
| 34 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI
|
Manage Document Data and Read from Database | ||||
| 35 |
CL_WB2_SI Method: IF_WB2_DOC~DISPLAY
|
Invoice | ||||
| 36 |
CL_WB2_SI Method: READ_FLOW
|
Invoice | ||||
| 37 | CL_WB2_SI | Invoice | ||||
| 38 | CL_WCB_BILLING_PPF | PPF: Sales Invoice with Condition Contract | ||||
| 39 | CL_WCB_BILLING_PPF | PPF: Sales Invoice with Condition Contract | ||||
| 40 | CL_WCB_BILL_BUFFER_FOR_PPF | Buffer with Billing Data for PPF | ||||
| 41 | CL_WCB_CHECK_CREA_VBD_BY_BILL | Checks for Which Billing Item a VBD Can Be Created | ||||
| 42 | CL_WCB_CHECK_CREA_VBD_BY_BILL | Checks for Which Billing Item a VBD Can Be Created | ||||
| 43 | CL_WCB_COCO_AGBU_FOR_DISPLAY | Agency Business Documents for a Condition Contract | ||||
| 44 | CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | ||||
| 45 |
CL_WCB_FLOW_TREE_VIEW Method: HANDLE_ALV_DOUBLE_CLICK
|
Document Flow | ||||
| 46 |
CL_WCB_FLOW_TREE_VIEW Method: HANDLE_NODE_DOUBLE_CLICK
|
Document Flow | ||||
| 47 | CL_WCB_IMPL_AGBU_PREPARE_A | Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ||||
| 48 | CL_WCB_PPF_FOR_BILLING | WCB: Customer Billing Document Processing for PPF | ||||
| 49 | CL_WCB_PPF_FOR_BILLING | WCB: Customer Billing Document Processing for PPF | ||||
| 50 | CL_WCB_PPF_FOR_SUBSEQ_COND | WCB: Processing Designated Conditions for PPF | ||||
| 51 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_BILLING_DOCUMENT
|
WCB: Processing Designated Conditions for PPF | ||||
| 52 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_KAPPL
|
WCB: Processing Designated Conditions for PPF | ||||
| 53 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ADDITIONAL_COND_ARE_OK
|
WCB: Processing Designated Conditions for PPF | ||||
| 54 | CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 55 | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ||||
| 56 | CL_WLF_TRANSF_BTD_REFERENCE | Transformation BTD Reference | ||||
| 57 | SDFI_CONSISTENCY | Consistency Check Billing Accounting |