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 |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_IM_INVUPD Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
/BEV1/CL_IM_INVUPD | ||||
| 2 |
/BEV1/CL_NE_POEMPTIES Method: CREATE_UPDATE
|
Singleton: Empties in Purchasing | ||||
| 3 | /GRCPI/CL_GRIA_LOPURTP_06T2_1 | Rule : LOPURTP_06T2_01_A | ||||
| 4 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T1 | ||||
| 5 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 6 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T2 | ||||
| 7 |
/SAPPSPRO/CL_IM_IR_FOR_RM Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. /SAPPSPRO/IR_FOR_RM | ||||
| 8 |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | ||||
| 9 |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAYMENT_BLOCK
|
Helper Class for MM | ||||
| 10 |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAY_STATUS
|
Helper Class for MM | ||||
| 11 |
CL_CBESH_MM_HELPER Method: GET_INVOICE_DUE_DATE
|
Helper Class for MM | ||||
| 12 |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAYM_TERMS_DESCR
|
Helper Class for MM | ||||
| 13 |
CL_CMM_MTM_SEL_PO Method: DETERMINE_NETDT
|
Query Purchase Orders for MtM | ||||
| 14 |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_IV
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ||||
| 15 |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
|
Default BAdI Impl. for Additional Columns in Document Flow | ||||
| 16 |
CL_EAM_CC_PMORDER_DOC_FLOW Method: ADD_INVOICE_RECEIPTS
|
Enhancement of Document Flow for Maintenance Order | ||||
| 17 |
CL_ERPTMS_IV_SELOPT Method: SELOPT_READ_FROM_DB
|
ERP TCM Invoice Integration SELECT-OPTIONS Handling | ||||
| 18 |
CL_ERPTMS_IV_SELOPT Method: ERPTMS_IV_SELCRITERIA_SAVE
|
ERP TCM Invoice Integration SELECT-OPTIONS Handling | ||||
| 19 | CL_ERPTMS_IV_SELOPT | ERP TCM Invoice Integration SELECT-OPTIONS Handling | ||||
| 20 | CL_ERPTMS_IV_SELOPT | ERP TCM Invoice Integration SELECT-OPTIONS Handling | ||||
| 21 |
CL_ERPTMS_IV_SELOPT Method: ERPTMS_IV_SELCRITERIA_FILL
|
ERP TCM Invoice Integration SELECT-OPTIONS Handling | ||||
| 22 |
CL_ERPTMS_IV_SELOPT Method: SELOPT_BUILD
|
ERP TCM Invoice Integration SELECT-OPTIONS Handling | ||||
| 23 |
CL_ERPTMS_IV_SELOPT Method: ERPTMS_IV_SELCRITERIA_READ
|
ERP TCM Invoice Integration SELECT-OPTIONS Handling | ||||
| 24 |
CL_EXM_IM_ARC_MM_REBEL_CHECK Method: IF_EX_ARC_MM_REBEL_CHECK~CHECK
|
Sample Implementation of BAdI Definition ARC_MM_REBEL_CHECK | ||||
| 25 |
CL_EXM_IM_MRM_HEADER_CHECK Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Example Implementation for BAdI Definition MRM_HEADER_CHECK | ||||
| 26 |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: DELETE_LIVREVERSAL
|
India Quarterly retrun | ||||
| 27 |
CL_FPIA_APP_MM Method: CHANGE_BEFORE_UPDATE
|
FPIA Application for MM transactions | ||||
| 28 |
CL_FPIA_APP_MM Method: COPY_PAYMENT_TERMS_MM
|
FPIA Application for MM transactions | ||||
| 29 |
CL_FPIA_MASS_UPD Method: ALV_ITEM_INIT
|
Penalty Interest: Mass Changes | ||||
| 30 | CL_FPIA_MASS_UPD | Penalty Interest: Mass Changes | ||||
| 31 |
CL_FPIA_MASS_UPD Method: ALV_DOUBLE_CLICK
|
Penalty Interest: Mass Changes | ||||
| 32 |
CL_FPIA_MASS_UPD Method: ALV_MM_DOC_DISPLAY
|
Penalty Interest: Mass Changes | ||||
| 33 |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_MM
|
Services for IoA | ||||
| 34 |
CL_FPIA_SRV_INT_MGR Method: CREATE_INTEREST_BY_MM
|
Service Interest Manager | ||||
| 35 |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ||||
| 36 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 37 | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ||||
| 38 |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ||||
| 39 |
CL_GRPCRTA_MGLOPURTP06C21 Method: SET_DEFICIENCY
|
Report total invoice amount at Company Code level for invoic | ||||
| 40 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | ||||
| 41 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 42 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | ||||
| 43 |
CL_IFW_CONTROLS Method: CALL_MIRO
|
Controls for IFW | ||||
| 44 |
CL_IM_ADSPC_INVOICE_CREATE Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. ADSPC_INVOICE_CREATE | ||||
| 45 |
CL_IM_IM_INVOICE_BLOCK_FSC Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. class for BAdI imp. IM_INVOICE_BLOCK_FSC | ||||
| 46 |
CL_IM_IM_INVOICE_UPDAT_CUP Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP | ||||
| 47 |
CL_IM_IM_INVOICE_UPDAT_CUP Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP | ||||
| 48 |
CL_IM_J1BA_DDA_BRAZIL_INV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL_INV | ||||
| 49 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 50 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 51 |
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 | ||||
| 52 |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ||||
| 53 |
CL_IM_VE_IV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. Class for BAdI Imp. VE_IV | ||||
| 54 |
CL_IM_WB2_INVOICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Implementation Class for BAdI Implement. WB2_INVOICE_UPDATE | ||||
| 55 | CL_J3MRM_HKONT | Alternative Reconciliation Account in MM | ||||
| 56 |
CL_J3MRM_HKONT Method: CHECK_ORDER
|
Alternative Reconciliation Account in MM | ||||
| 57 |
CL_J3MRM_HKONT Method: MOVE_DATA_FROM_FI
|
Alternative Reconciliation Account in MM | ||||
| 58 |
CL_J3RF_TRANSFER_PRICING Method: CHECK_CORR_CUSTOMIZING
|
Transfer pricing processor | ||||
| 59 |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
|
Transfer pricing processor | ||||
| 60 |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_MM_DOCUMENT
|
Transfer pricing processor | ||||
| 61 |
CL_J_1B_CIAP_OBJECT_GM Method: PUZZLE_CIAP_DATA
|
CIAP Object generated from goods movements (GM) | ||||
| 62 |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | ||||
| 63 |
CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET
|
Invoice document process | ||||
| 64 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_CANCEL_COPY
|
Reversal and Copy of Posted Invoices | ||||
| 65 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_TEXT_COPY
|
Reversal and Copy of Posted Invoices | ||||
| 66 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_PROPOSE_VALUES_CHG
|
Reversal and Copy of Posted Invoices | ||||
| 67 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_DELETION_CHECK
|
Reversal and Copy of Posted Invoices | ||||
| 68 |
CL_MRM_INVOICE_CHANGE Method: PARKED_INVOICE_DELETION_CHECK
|
Reversal and Copy of Posted Invoices | ||||
| 69 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_READ_ORIGINAL
|
Reversal and Copy of Posted Invoices | ||||
| 70 | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ||||
| 71 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_PROPOSE_VALUES_INS
|
Reversal and Copy of Posted Invoices | ||||
| 72 | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ||||
| 73 |
CL_MSR_ARCH_CHECK_MM_REBEL Method: IF_EX_ARC_MM_REBEL_CHECK~CHECK
|
CL_MSR_ARCH_CHECK_MM_REBEL | ||||
| 74 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | ||||
| 75 |
CL_POC_A_INV_UPDATE_SAMPLE Method: IF_EX_INVOICE_UPDATE~CHANGE_IN_UPDATE
|
Imp. class for BAdI imp. IMP_POC_A_INV_UPDATE | ||||
| 76 |
CL_SE_IV_INVOICECONFIRM_OUT Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
CL_SE_IV_INVOICECONFIRM_OUT | ||||
| 77 |
CL_SE_IV_INVOICEERPCHGRC_TEST Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
CL_SE_IV_INVOICEERPCHGRC_TEST | ||||
| 78 |
CL_SE_IV_INVOICEERPCONFIRM_OUT Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
CL_SE_IV_INVOICEERPCONFIRM_OUT | ||||
| 79 |
CL_SE_IV_INVOICENOTIFICATION Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
CL_SE_IV_INVOICENOTIFICATION | ||||
| 80 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: GET_MM_TIME
|
impl class for BusDocFlow | ||||
| 81 |
CL_WB2_ALV_DATA_IV Method: IF_WB2_DATA_FROM_IV~ADD
|
Data for ALV Display of Invoice Verification Documents | ||||
| 82 |
CL_WB2_ALV_DATA_IV Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Invoice Verification Documents | ||||
| 83 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_IV
|
Manage Document Data and Read from Database | ||||
| 84 |
CL_WB2_ENH_LIV_EXT_NO Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Read External Number of Logistics Invoice Verification | ||||
| 85 |
CL_WB2_ENH_LIV_SCENARIO Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Set Scenario to 0 | ||||
| 86 |
CL_WB2_FILTER_LIV_CANCELED Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Filter Out Canceled LIV | ||||
| 87 |
CL_WB2_FILTER_LIV_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Filter out LIV if original trading contract not approved | ||||
| 88 |
CL_WB2_FILTER_LIV_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Filter out with error flagged for LIV (not released) | ||||
| 89 |
CL_WB2_FILTER_LIV_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Filter out LIV if original trading contract is complete | ||||
| 90 |
CL_WB2_IV_DATA Method: GET_DATA_FOR_ITEM
|
Invoice Verification Data | ||||
| 91 |
CL_WB2_IV_DATA Method: GET_SCENARIO
|
Invoice Verification Data | ||||
| 92 |
CL_WB2_SOURCE_DATA_IV Method: IF_WB2_DATA_FROM_IV~ADD
|
Incoming Invoices: Data for Subsequent Actions | ||||
| 93 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 94 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 95 | EDX | Abstract Class | ||||
| 96 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 97 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 98 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 99 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 100 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 101 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 102 | SIPT_MM_SELF_BILLING | SIPT_MM_SELF_BILLING |