Where Used List (Class) for SAP ABAP Table/Structure Field RBKP-IVTYP (RBKP)
SAP ABAP Table/Structure Field
RBKP - IVTYP (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_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
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Index: Service for invoices (MM) | ![]() |
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4 | ![]() |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
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Differential Invoicing Validation | ![]() |
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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_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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7 | ![]() |
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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8 | ![]() |
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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9 | ![]() |
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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10 | ![]() |
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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11 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: COMPLETE_DOCUMENT
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Data preparation for B2B inbound (abstract base class) | ![]() |
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12 | ![]() |
CL_IVE_INVOICEERPCRTRQ1_SERV Method: EXCECUTE_BACKEND_PROCESS
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Service class for InvoiceERPRequestIn V1 | ![]() |
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13 | ![]() |
CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET
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Invoice document process | ![]() |
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14 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
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MM integration within TRM | ![]() |
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15 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV
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MM integration within TRM | ![]() |
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16 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: IS_ACTIVE_EDI
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Differential Invoice Processes with IDoc/BAPIs | ![]() |
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17 | ![]() |
CL_MRM_INVOICE_CHANGE Method: INVOICE_CHECK_ORIGIN
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Reversal and Copy of Posted Invoices | ![]() |
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18 | ![]() |
CL_MRM_MAA_FF Method: DOCUMENT_RELEVANT
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Handling of FinalFlag at Account Assignment Level | ![]() |
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19 | ![]() |
CL_MRM_PEV Method: IF_MRM_PEV~CHECK_IF_IN_PERIOD_END
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Period-End Valuation | ![]() |
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20 | ![]() |
CL_MRM_PRICING_UTILITY Method: PRICING_RELEVANCE_CPE
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Help Class Pricing in Invoice Verification | ![]() |
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21 | ![]() |
CL_MRM_RETENTION Method: PROPOSAL_LOGIC
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Retention Amounts in Invoice Verification | ![]() |
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22 | ![]() |
CL_MRM_RETENTION Method: POSITION_COMPLETE
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Retention Amounts in Invoice Verification | ![]() |
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23 | ![]() |
CL_MRM_RETENTION Method: DUE_DATE_FINAL_CHECK
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Retention Amounts in Invoice Verification | ![]() |
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24 | ![]() |
CL_MRM_TM_SERVICES Method: READ_RSEG_TM
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TM in Invoice Verification | ![]() |
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25 | ![]() |
CL_WB2_IV Method: IF_WB2_DOC~DISPLAY
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Invoice Verification | ![]() |
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26 | ![]() |
CL_WB2_IV Method: GET_TEXT_FOR_DOC
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Invoice Verification | ![]() |
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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_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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31 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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32 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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33 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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34 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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35 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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36 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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37 | ![]() |
CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | ![]() |
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