Where Used List (Class) for SAP ABAP Table/Structure Field RBKP_V-GJAHR (RBKP_V)
SAP ABAP Table/Structure Field
RBKP_V - GJAHR (RBKP_V) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CKMLGRIR_TM_SERVICES Method: ASSIGN_TM_MR11SHOW_DOC
|
Transportation Management in GR/IR Account Maintenance | ||||
| 2 |
CL_EXM_IM_MRM_HEADER_CHECK Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Example Implementation for BAdI Definition MRM_HEADER_CHECK | ||||
| 3 |
CL_EX_WB2_LIV_CANC_INPUT Method: IF_EX_WB2_LIV_CANC_INPUT~LIV_INPUT
|
BAdI Class CL_EX_WB2_LIV_CANC_INPUT | ||||
| 4 |
CL_EX_WB2_LIV_CANC_OUTPUT Method: IF_EX_WB2_LIV_CANC_OUTPUT~LIV_OUTPUT
|
BAdI Class CL_EX_WB2_LIV_CANC_OUTPUT | ||||
| 5 |
CL_FPIA_APP_MM Method: SHOW_LOG
|
FPIA Application for MM transactions | ||||
| 6 |
CL_IFW_MM_INVOICING_DOC Method: _MAP_INVOICE_HEADER
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 7 |
CL_IM_J1BA_DDA_BRAZIL Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL | ||||
| 8 |
CL_IVE_INVOICECRTRQ1_SERV Method: EXCECUTE_BACKEND_PROCESS
|
Service class for InvoiceRequestIn V1 | ||||
| 9 |
CL_J3MRM_HKONT Method: GET_STORNO_HKONT
|
Alternative Reconciliation Account in MM | ||||
| 10 |
CL_MRM_B2B_MESSAGE_DET Method: IF_EX_MRM_MESSAGE_OUT_IBS~DETERMINE_MESSAGE
|
CL_MRM_B2B_MESSAGE_DET | ||||
| 11 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_PROPOSE_VALUES_CHG
|
Reversal and Copy of Posted Invoices | ||||
| 12 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_CANCEL_COPY
|
Reversal and Copy of Posted Invoices | ||||
| 13 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_READ_ORIGINAL
|
Reversal and Copy of Posted Invoices | ||||
| 14 | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ||||
| 15 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_HEADER_UPDATE
|
Reversal and Copy of Posted Invoices | ||||
| 16 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_PROPOSE_VALUES_INS
|
Reversal and Copy of Posted Invoices | ||||
| 17 |
CL_MRM_RETENTION Method: MERGE_BATCH_POSITION
|
Retention Amounts in Invoice Verification | ||||
| 18 |
CL_MRM_TM_SERVICES Method: CREATE_RSEG_TM_ENTRIES
|
TM in Invoice Verification | ||||
| 19 |
CL_MRM_TM_SERVICES Method: GET_RSEG_TM
|
TM in Invoice Verification | ||||
| 20 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 21 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 22 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 23 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 24 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 25 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 26 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 27 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 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_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 38 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences |