Where Used List (Class) for SAP ABAP Table/Structure Field RBKP-STBLG (RBKP)
SAP ABAP Table/Structure Field
RBKP - STBLG (RBKP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRCPI/CL_GRIA_LOPURTP_06T2_1 | Rule : LOPURTP_06T2_01_A | ||||
| 2 |
CL_CBESH_MM_HELPER Method: GET_INVOICE_PAY_STATUS
|
Helper Class for MM | ||||
| 3 |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Purchase Orders for MtM | ||||
| 4 |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: DELETE_LIVREVERSAL
|
India Quarterly retrun | ||||
| 5 |
CL_FPIA_APP_MM Method: CHANGE_BEFORE_UPDATE
|
FPIA Application for MM transactions | ||||
| 6 |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ||||
| 7 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 8 | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ||||
| 9 |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ||||
| 10 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | ||||
| 11 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 12 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 13 |
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 | ||||
| 14 |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ||||
| 15 |
CL_IM_WB2_INVOICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Implementation Class for BAdI Implement. WB2_INVOICE_UPDATE | ||||
| 16 |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_MM_DOCUMENT
|
Transfer pricing processor | ||||
| 17 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ||||
| 18 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV
|
MM integration within TRM | ||||
| 19 | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ||||
| 20 |
CL_SE_IV_INVOICENOTIFICATION Method: PROCESS_BY_WORKFLOW
|
CL_SE_IV_INVOICENOTIFICATION | ||||
| 21 |
CL_WB2_FILTER_LIV_CANCELED Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Filter Out Canceled LIV | ||||
| 22 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences |