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 |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_NE_POEMPTIES Method: CREATE_UPDATE
|
Singleton: Empties in Purchasing | ||||
| 2 |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAY_STATUS
|
Helper Class for MM | ||||
| 3 |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAYMENT_BLOCK
|
Helper Class for MM | ||||
| 4 |
CL_CNVA_20000_CHK_RMRP_VERI Method: CHECK_RMRP_VERIFICATION
|
Check for conflict between header table and number ranges | ||||
| 5 |
CL_EX_MRM_UDC_DISTRIBUTE Method: IF_EX_MRM_UDC_DISTRIBUTE~AMOUNTS_CALCULATE
|
BAdI Class CL_EX_MRM_UDC_DISTRIBUTE | ||||
| 6 |
CL_FPIA_APP_MM Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
FPIA Application for MM transactions | ||||
| 7 |
CL_FPIA_APP_MM Method: CHANGE_BEFORE_UPDATE
|
FPIA Application for MM transactions | ||||
| 8 |
CL_FPIA_APP_MM Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
FPIA Application for MM transactions | ||||
| 9 |
CL_FPIA_MASS_UPD Method: ALV_ITEM_INIT
|
Penalty Interest: Mass Changes | ||||
| 10 |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_MM
|
Services for IoA | ||||
| 11 |
CL_IM_ADSPC_INVOICE_CREATE Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. ADSPC_INVOICE_CREATE | ||||
| 12 |
CL_IM_IM_INVOICE_BLOCK_FSC Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. class for BAdI imp. IM_INVOICE_BLOCK_FSC | ||||
| 13 |
CL_IM_IM_INVOICE_UPDAT_CUP Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP | ||||
| 14 |
CL_IM_IM_INVOICE_UPDAT_CUP Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP | ||||
| 15 |
CL_IM_J1BA_DDA_BRAZIL_INV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL_INV | ||||
| 16 |
CL_IM_VE_IV Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. Class for BAdI Imp. VE_IV | ||||
| 17 |
CL_IM_VE_IV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. Class for BAdI Imp. VE_IV | ||||
| 18 |
CL_IVE_INVOICEERPCRTRQ1_MAP Method: MAP_KEYDATA_IN
|
Mapping class for InvoiceERPRequestIn V1 | ||||
| 19 |
CL_J3MRM_HKONT Method: MOVE_DATA_FROM_FI
|
Alternative Reconciliation Account in MM | ||||
| 20 |
CL_J3MRM_HKONT Method: MODIFY_FI_SCREEN
|
Alternative Reconciliation Account in MM | ||||
| 21 |
CL_J3MRM_HKONT Method: READ_VENDOR
|
Alternative Reconciliation Account in MM | ||||
| 22 |
CL_J3MRM_HKONT Method: GET_HKONT_ACTIVE
|
Alternative Reconciliation Account in MM | ||||
| 23 | CL_J3MRM_HKONT | Alternative Reconciliation Account in MM | ||||
| 24 |
CL_J3MRM_HKONT Method: MRM_HKONT_CHECK
|
Alternative Reconciliation Account in MM | ||||
| 25 |
CL_J3MRM_HKONT Method: MRM_INVOICE_POST
|
Alternative Reconciliation Account in MM | ||||
| 26 |
CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET
|
Invoice document process | ||||
| 27 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 28 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 29 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 30 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 31 | SIPT_MM_SELF_BILLING | SIPT_MM_SELF_BILLING |