Where Used List (Class) for SAP ABAP Table/Structure Field KOMFKGN-FKARA (KOMFKGN)
SAP ABAP Table/Structure Field
KOMFKGN - FKARA (KOMFKGN) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_HEAD_ITEM
|
Post CRM billing documents to SD | ||||
| 2 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | ||||
| 3 |
CL_EXM_IM_JIT_DELCON Method: IF_EX_JIT_DELCON~INVOICE_CREATION
|
Example Implementation for BAdI Definition JIT_DELCON | ||||
| 4 |
CL_MEV_AD_BO_SD Method: FILL_KOMFKGN_FROM_VBRK
|
Period-End Valuation: Accrual Document SD | ||||
| 5 |
CL_MEV_AD_BO_SD Method: ASSIGN_CRED_MEM_TYPES_FOR_INV
|
Period-End Valuation: Accrual Document SD | ||||
| 6 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: MERGE_KEYS_TO_KOMFKGN_TAB_CRT
|
Period-end valuation: Final invoice anticipaton | ||||
| 7 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: ASSIGN_INV_TYPE_AND_DATE
|
Period-end valuation: Final invoice anticipaton | ||||
| 8 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: ENSURE_REVALUATE_COMPLETE_NEW
|
Period-end valuation: Final invoice anticipaton | ||||
| 9 |
CL_MEV_BILL_SPLIT_SD Method: ASSIGN_SPLIT_GROUP_TO_KOMFKGN
|
Utilities for split of billing documents | ||||
| 10 |
CL_MEV_REPRICE_CHECK_SD Method: BUILD_KOMFKGN_TAB_FRM_BILL_DOC
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 11 |
CL_MEV_UTILITY_SD Method: BUILD_KOMFKGN_TAB_FROM_CANCEL
|
Period-end valuation: SD side service methods | ||||
| 12 |
CL_SD_BILL_MEV Method: STORE_XKOMFKGN_TAB_FOR_SPLIT
|
SD Billing Enhancements for Month End Valuation | ||||
| 13 |
CL_SD_BILL_MEV Method: GET_XKOMFKGN_FOR_SPLIT
|
SD Billing Enhancements for Month End Valuation | ||||
| 14 |
CL_TCM_CFIR_COMMON_ASSIST Method: BILLING_INTERFACE_PREPARE
|
Assist Class for CFIR | ||||
| 15 |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
|
Invoice TM /ERP Integration |