Where Used List (Class) for SAP ABAP Table/Structure Field RBKP-BELNR (RBKP)
SAP ABAP Table/Structure Field
RBKP - BELNR (RBKP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_IM_INVUPD Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
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/BEV1/CL_IM_INVUPD | ![]() |
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2 | ![]() |
/BEV1/CL_NE_POEMPTIES Method: CREATE_UPDATE
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Singleton: Empties in Purchasing | ![]() |
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3 | ![]() |
/GRCPI/CL_GRIA_LOPURTP_06T2_1 | Rule : LOPURTP_06T2_01_A | ![]() |
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4 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS
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Data source: LOPURVAP_07T1 | ![]() |
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5 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T2 | ![]() |
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6 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS
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Data source: LOPURVAP_07T2 | ![]() |
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7 | ![]() |
/SAPPSPRO/CL_IM_IR_FOR_RM Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
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Imp. class for BAdI imp. /SAPPSPRO/IR_FOR_RM | ![]() |
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8 | ![]() |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_ACCOUNTING_DOCUMENT_DP | ![]() |
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9 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAYMENT_BLOCK
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Helper Class for MM | ![]() |
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10 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAY_STATUS
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Helper Class for MM | ![]() |
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11 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INVOICE_DUE_DATE
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Helper Class for MM | ![]() |
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12 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAYM_TERMS_DESCR
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Helper Class for MM | ![]() |
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13 | ![]() |
CL_CMM_MTM_SEL_PO Method: DETERMINE_NETDT
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Query Purchase Orders for MtM | ![]() |
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14 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_IV
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Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
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15 | ![]() |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
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Default BAdI Impl. for Additional Columns in Document Flow | ![]() |
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16 | ![]() |
CL_EAM_CC_PMORDER_DOC_FLOW Method: ADD_INVOICE_RECEIPTS
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Enhancement of Document Flow for Maintenance Order | ![]() |
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17 | ![]() |
CL_ERPTMS_IV_SELOPT Method: SELOPT_READ_FROM_DB
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ERP TCM Invoice Integration SELECT-OPTIONS Handling | ![]() |
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18 | ![]() |
CL_ERPTMS_IV_SELOPT Method: ERPTMS_IV_SELCRITERIA_SAVE
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ERP TCM Invoice Integration SELECT-OPTIONS Handling | ![]() |
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19 | ![]() |
CL_ERPTMS_IV_SELOPT | ERP TCM Invoice Integration SELECT-OPTIONS Handling | ![]() |
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20 | ![]() |
CL_ERPTMS_IV_SELOPT | ERP TCM Invoice Integration SELECT-OPTIONS Handling | ![]() |
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21 | ![]() |
CL_ERPTMS_IV_SELOPT Method: ERPTMS_IV_SELCRITERIA_FILL
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ERP TCM Invoice Integration SELECT-OPTIONS Handling | ![]() |
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22 | ![]() |
CL_ERPTMS_IV_SELOPT Method: SELOPT_BUILD
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ERP TCM Invoice Integration SELECT-OPTIONS Handling | ![]() |
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23 | ![]() |
CL_ERPTMS_IV_SELOPT Method: ERPTMS_IV_SELCRITERIA_READ
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ERP TCM Invoice Integration SELECT-OPTIONS Handling | ![]() |
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24 | ![]() |
CL_EXM_IM_ARC_MM_REBEL_CHECK Method: IF_EX_ARC_MM_REBEL_CHECK~CHECK
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Sample Implementation of BAdI Definition ARC_MM_REBEL_CHECK | ![]() |
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25 | ![]() |
CL_EXM_IM_MRM_HEADER_CHECK Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
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Example Implementation for BAdI Definition MRM_HEADER_CHECK | ![]() |
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26 | ![]() |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: DELETE_LIVREVERSAL
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India Quarterly retrun | ![]() |
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27 | ![]() |
CL_FPIA_APP_MM Method: CHANGE_BEFORE_UPDATE
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FPIA Application for MM transactions | ![]() |
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28 | ![]() |
CL_FPIA_APP_MM Method: COPY_PAYMENT_TERMS_MM
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FPIA Application for MM transactions | ![]() |
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29 | ![]() |
CL_FPIA_MASS_UPD Method: ALV_ITEM_INIT
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Penalty Interest: Mass Changes | ![]() |
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30 | ![]() |
CL_FPIA_MASS_UPD | Penalty Interest: Mass Changes | ![]() |
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31 | ![]() |
CL_FPIA_MASS_UPD Method: ALV_DOUBLE_CLICK
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Penalty Interest: Mass Changes | ![]() |
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32 | ![]() |
CL_FPIA_MASS_UPD Method: ALV_MM_DOC_DISPLAY
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Penalty Interest: Mass Changes | ![]() |
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33 | ![]() |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_MM
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Services for IoA | ![]() |
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34 | ![]() |
CL_FPIA_SRV_INT_MGR Method: CREATE_INTEREST_BY_MM
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Service Interest Manager | ![]() |
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35 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
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List individual invoices posted for payment without Goods R | ![]() |
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36 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ![]() |
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37 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ![]() |
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38 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
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Report total invoice amount at Company Code level for invoic | ![]() |
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39 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: SET_DEFICIENCY
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Report total invoice amount at Company Code level for invoic | ![]() |
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40 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS
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Record all posted invoices that have resulted in overpayment | ![]() |
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41 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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42 | ![]() |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
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List all duplicate Vendor Invoices | ![]() |
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43 | ![]() |
CL_IFW_CONTROLS Method: CALL_MIRO
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Controls for IFW | ![]() |
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44 | ![]() |
CL_IM_ADSPC_INVOICE_CREATE Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
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Imp. class for BAdI imp. ADSPC_INVOICE_CREATE | ![]() |
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45 | ![]() |
CL_IM_IM_INVOICE_BLOCK_FSC Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
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Imp. class for BAdI imp. IM_INVOICE_BLOCK_FSC | ![]() |
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46 | ![]() |
CL_IM_IM_INVOICE_UPDAT_CUP Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
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Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP | ![]() |
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47 | ![]() |
CL_IM_IM_INVOICE_UPDAT_CUP Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
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Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP | ![]() |
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48 | ![]() |
CL_IM_J1BA_DDA_BRAZIL_INV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
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Imp. class for BAdI imp. J1BA_DDA_BRAZIL_INV | ![]() |
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49 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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50 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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51 | ![]() |
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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52 | ![]() |
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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53 | ![]() |
CL_IM_VE_IV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
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Imp. Class for BAdI Imp. VE_IV | ![]() |
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54 | ![]() |
CL_IM_WB2_INVOICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
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Implementation Class for BAdI Implement. WB2_INVOICE_UPDATE | ![]() |
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55 | ![]() |
CL_J3MRM_HKONT | Alternative Reconciliation Account in MM | ![]() |
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56 | ![]() |
CL_J3MRM_HKONT Method: CHECK_ORDER
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Alternative Reconciliation Account in MM | ![]() |
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57 | ![]() |
CL_J3MRM_HKONT Method: MOVE_DATA_FROM_FI
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Alternative Reconciliation Account in MM | ![]() |
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58 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: CHECK_CORR_CUSTOMIZING
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Transfer pricing processor | ![]() |
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59 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
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Transfer pricing processor | ![]() |
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60 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_MM_DOCUMENT
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Transfer pricing processor | ![]() |
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61 | ![]() |
CL_J_1B_CIAP_OBJECT_GM Method: PUZZLE_CIAP_DATA
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CIAP Object generated from goods movements (GM) | ![]() |
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62 | ![]() |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
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Logic for initial load of PEV index for MM | ![]() |
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63 | ![]() |
CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET
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Invoice document process | ![]() |
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64 | ![]() |
CL_MRM_INVOICE_CHANGE Method: INVOICE_CANCEL_COPY
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Reversal and Copy of Posted Invoices | ![]() |
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65 | ![]() |
CL_MRM_INVOICE_CHANGE Method: INVOICE_TEXT_COPY
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Reversal and Copy of Posted Invoices | ![]() |
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66 | ![]() |
CL_MRM_INVOICE_CHANGE Method: INVOICE_PROPOSE_VALUES_CHG
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Reversal and Copy of Posted Invoices | ![]() |
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67 | ![]() |
CL_MRM_INVOICE_CHANGE Method: INVOICE_DELETION_CHECK
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Reversal and Copy of Posted Invoices | ![]() |
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68 | ![]() |
CL_MRM_INVOICE_CHANGE Method: PARKED_INVOICE_DELETION_CHECK
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Reversal and Copy of Posted Invoices | ![]() |
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69 | ![]() |
CL_MRM_INVOICE_CHANGE Method: INVOICE_READ_ORIGINAL
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Reversal and Copy of Posted Invoices | ![]() |
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70 | ![]() |
CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ![]() |
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71 | ![]() |
CL_MRM_INVOICE_CHANGE Method: INVOICE_PROPOSE_VALUES_INS
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Reversal and Copy of Posted Invoices | ![]() |
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72 | ![]() |
CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ![]() |
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73 | ![]() |
CL_MSR_ARCH_CHECK_MM_REBEL Method: IF_EX_ARC_MM_REBEL_CHECK~CHECK
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CL_MSR_ARCH_CHECK_MM_REBEL | ![]() |
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74 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
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Application controller for multistep returns | ![]() |
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75 | ![]() |
CL_POC_A_INV_UPDATE_SAMPLE Method: IF_EX_INVOICE_UPDATE~CHANGE_IN_UPDATE
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Imp. class for BAdI imp. IMP_POC_A_INV_UPDATE | ![]() |
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76 | ![]() |
CL_SE_IV_INVOICECONFIRM_OUT Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
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CL_SE_IV_INVOICECONFIRM_OUT | ![]() |
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77 | ![]() |
CL_SE_IV_INVOICEERPCHGRC_TEST Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
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CL_SE_IV_INVOICEERPCHGRC_TEST | ![]() |
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78 | ![]() |
CL_SE_IV_INVOICEERPCONFIRM_OUT Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
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CL_SE_IV_INVOICEERPCONFIRM_OUT | ![]() |
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79 | ![]() |
CL_SE_IV_INVOICENOTIFICATION Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
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CL_SE_IV_INVOICENOTIFICATION | ![]() |
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80 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: GET_MM_TIME
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impl class for BusDocFlow | ![]() |
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81 | ![]() |
CL_WB2_ALV_DATA_IV Method: IF_WB2_DATA_FROM_IV~ADD
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Data for ALV Display of Invoice Verification Documents | ![]() |
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82 | ![]() |
CL_WB2_ALV_DATA_IV Method: IF_WB2_ALV_DATA~GET_DOC
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Data for ALV Display of Invoice Verification Documents | ![]() |
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83 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_IV
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Manage Document Data and Read from Database | ![]() |
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84 | ![]() |
CL_WB2_ENH_LIV_EXT_NO Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
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Read External Number of Logistics Invoice Verification | ![]() |
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85 | ![]() |
CL_WB2_ENH_LIV_SCENARIO Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
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Set Scenario to 0 | ![]() |
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86 | ![]() |
CL_WB2_FILTER_LIV_CANCELED Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
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Filter Out Canceled LIV | ![]() |
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87 | ![]() |
CL_WB2_FILTER_LIV_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
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Filter out LIV if original trading contract not approved | ![]() |
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88 | ![]() |
CL_WB2_FILTER_LIV_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
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Filter out with error flagged for LIV (not released) | ![]() |
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89 | ![]() |
CL_WB2_FILTER_LIV_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
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Filter out LIV if original trading contract is complete | ![]() |
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90 | ![]() |
CL_WB2_IV_DATA Method: GET_DATA_FOR_ITEM
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Invoice Verification Data | ![]() |
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91 | ![]() |
CL_WB2_IV_DATA Method: GET_SCENARIO
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Invoice Verification Data | ![]() |
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92 | ![]() |
CL_WB2_SOURCE_DATA_IV Method: IF_WB2_DATA_FROM_IV~ADD
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Incoming Invoices: Data for Subsequent Actions | ![]() |
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93 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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94 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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95 | ![]() |
EDX | Abstract Class | ![]() |
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96 | ![]() |
FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ![]() |
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97 | ![]() |
FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ![]() |
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98 | ![]() |
FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ![]() |
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99 | ![]() |
FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ![]() |
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100 | ![]() |
FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ![]() |
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101 | ![]() |
FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ![]() |
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102 | ![]() |
SIPT_MM_SELF_BILLING | SIPT_MM_SELF_BILLING | ![]() |
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