SAP ABAP Table/Structure Field KOMFKGN - VGPOS (KOMFKGN) is used by

• Class (23)
• Function Module (26)
• Program (43)
• TYPE (1)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION_OLD	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
2	Class	CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
3	Class	CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
4	Class	CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
5	Class	CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
6	Class	CL_CRM_SD_BILLING_ADAPTER Method: MAP_HEAD_ITEM	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
7	Class	CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
8	Class	CL_CRM_SD_BILLING_ADAPTER	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
9	Class	CL_MEV_AD_BO_SD Method: ASSIGN_CRED_MEM_TYPES_FOR_INV	Period-End Valuation: Accrual Document SD	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
10	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: SPLIT_KEY_TAB_NEW_UPD	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
11	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: ENSURE_REVALUATE_COMPLETE_UPD	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
12	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: MERGE_KEYS_TO_KOMFKGN_TAB_CRT	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
13	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: COMPRESS_KOMFKGN_TAB_TO_HEADER	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
14	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_NEW_VS_UPD	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
15	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: BUILD_KOMFKGN_TAB_ITEM	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
16	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: ENSURE_REVALUATE_COMPLETE_NEW	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
17	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: ASSIGN_INV_TYPE_AND_DATE	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
18	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: REVALUATE_BILL_DOCS_UPDATE	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
19	Class	CL_MEV_BILL_SPLIT_SD Method: ASSIGN_SPLIT_GROUP_TO_KOMFKGN	Utilities for split of billing documents	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
20	Class	CL_MEV_REPRICE_CHECK_SD Method: BUILD_KOMFKGN_TAB_FRM_BILL_DOC	Period-end Valuation: Check, if bill. doc. can be repriced	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
21	Class	CL_MEV_UTILITY_SD Method: BUILD_KOMFKGN_TAB_FROM_CANCEL	Period-end valuation: SD side service methods	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
22	Class	CL_SD_BILL_MEV Method: GET_XKOMFKGN_FOR_SPLIT	SD Billing Enhancements for Month End Valuation	VF	APPL	SAP_APPL
23	Class	CL_TCM_CFIR_COMMON_ASSIST Method: BILLING_INTERFACE_PREPARE	Assist Class for CFIR	OPS_SE_TCM	APPL	SAP_APPL