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 |
|---|---|---|---|---|---|---|
| 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_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | ||||
| 4 |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
|
Differential Invoicing Validation | ||||
| 5 |
CL_EX_MRM_UDC_DISTRIBUTE Method: IF_EX_MRM_UDC_DISTRIBUTE~AMOUNTS_CALCULATE
|
BAdI Class CL_EX_MRM_UDC_DISTRIBUTE | ||||
| 6 |
CL_IM_ADSPC_INVOICE_CREATE Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. ADSPC_INVOICE_CREATE | ||||
| 7 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 8 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 9 |
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 | ||||
| 10 |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ||||
| 11 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: COMPLETE_DOCUMENT
|
Data preparation for B2B inbound (abstract base class) | ||||
| 12 |
CL_IVE_INVOICEERPCRTRQ1_SERV Method: EXCECUTE_BACKEND_PROCESS
|
Service class for InvoiceERPRequestIn V1 | ||||
| 13 |
CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET
|
Invoice document process | ||||
| 14 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ||||
| 15 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV
|
MM integration within TRM | ||||
| 16 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: IS_ACTIVE_EDI
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 17 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_CHECK_ORIGIN
|
Reversal and Copy of Posted Invoices | ||||
| 18 |
CL_MRM_MAA_FF Method: DOCUMENT_RELEVANT
|
Handling of FinalFlag at Account Assignment Level | ||||
| 19 |
CL_MRM_PEV Method: IF_MRM_PEV~CHECK_IF_IN_PERIOD_END
|
Period-End Valuation | ||||
| 20 |
CL_MRM_PRICING_UTILITY Method: PRICING_RELEVANCE_CPE
|
Help Class Pricing in Invoice Verification | ||||
| 21 |
CL_MRM_RETENTION Method: PROPOSAL_LOGIC
|
Retention Amounts in Invoice Verification | ||||
| 22 |
CL_MRM_RETENTION Method: POSITION_COMPLETE
|
Retention Amounts in Invoice Verification | ||||
| 23 |
CL_MRM_RETENTION Method: DUE_DATE_FINAL_CHECK
|
Retention Amounts in Invoice Verification | ||||
| 24 |
CL_MRM_TM_SERVICES Method: READ_RSEG_TM
|
TM in Invoice Verification | ||||
| 25 |
CL_WB2_IV Method: IF_WB2_DOC~DISPLAY
|
Invoice Verification | ||||
| 26 |
CL_WB2_IV Method: GET_TEXT_FOR_DOC
|
Invoice Verification | ||||
| 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_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 31 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 32 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 33 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 34 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 35 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 36 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 37 | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS |