Where Used List (Class) for SAP ABAP Table/Structure Field RBKP-BUKRS (RBKP)
SAP ABAP Table/Structure Field
RBKP - BUKRS (RBKP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_NE_POEMPTIES Method: CREATE_UPDATE
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Singleton: Empties in Purchasing | ![]() |
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2 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAY_STATUS
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Helper Class for MM | ![]() |
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3 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAYMENT_BLOCK
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Helper Class for MM | ![]() |
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4 | ![]() |
CL_CNVA_20000_CHK_RMRP_VERI Method: CHECK_RMRP_VERIFICATION
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Check for conflict between header table and number ranges | ![]() |
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5 | ![]() |
CL_EX_MRM_UDC_DISTRIBUTE Method: IF_EX_MRM_UDC_DISTRIBUTE~AMOUNTS_CALCULATE
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BAdI Class CL_EX_MRM_UDC_DISTRIBUTE | ![]() |
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6 | ![]() |
CL_FPIA_APP_MM Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
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FPIA Application for MM transactions | ![]() |
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7 | ![]() |
CL_FPIA_APP_MM Method: CHANGE_BEFORE_UPDATE
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FPIA Application for MM transactions | ![]() |
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8 | ![]() |
CL_FPIA_APP_MM Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
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FPIA Application for MM transactions | ![]() |
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9 | ![]() |
CL_FPIA_MASS_UPD Method: ALV_ITEM_INIT
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Penalty Interest: Mass Changes | ![]() |
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10 | ![]() |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_MM
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Services for IoA | ![]() |
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11 | ![]() |
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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12 | ![]() |
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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13 | ![]() |
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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14 | ![]() |
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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15 | ![]() |
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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16 | ![]() |
CL_IM_VE_IV Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
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Imp. Class for BAdI Imp. VE_IV | ![]() |
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17 | ![]() |
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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18 | ![]() |
CL_IVE_INVOICEERPCRTRQ1_MAP Method: MAP_KEYDATA_IN
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Mapping class for InvoiceERPRequestIn V1 | ![]() |
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19 | ![]() |
CL_J3MRM_HKONT Method: MOVE_DATA_FROM_FI
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Alternative Reconciliation Account in MM | ![]() |
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20 | ![]() |
CL_J3MRM_HKONT Method: MODIFY_FI_SCREEN
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Alternative Reconciliation Account in MM | ![]() |
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21 | ![]() |
CL_J3MRM_HKONT Method: READ_VENDOR
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Alternative Reconciliation Account in MM | ![]() |
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22 | ![]() |
CL_J3MRM_HKONT Method: GET_HKONT_ACTIVE
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Alternative Reconciliation Account in MM | ![]() |
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23 | ![]() |
CL_J3MRM_HKONT | Alternative Reconciliation Account in MM | ![]() |
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24 | ![]() |
CL_J3MRM_HKONT Method: MRM_HKONT_CHECK
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Alternative Reconciliation Account in MM | ![]() |
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25 | ![]() |
CL_J3MRM_HKONT Method: MRM_INVOICE_POST
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Alternative Reconciliation Account in MM | ![]() |
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26 | ![]() |
CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET
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Invoice document process | ![]() |
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27 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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28 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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29 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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30 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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31 | ![]() |
SIPT_MM_SELF_BILLING | SIPT_MM_SELF_BILLING | ![]() |
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