Where Used List (Class) for SAP ABAP Table/Structure Field RBKP_V-LIFNR (RBKP_V)
SAP ABAP Table/Structure Field
RBKP_V - LIFNR (RBKP_V) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EX_MRM_PARTNER_CHECK Method: IF_EX_MRM_PARTNER_CHECK~CHECK_IP
|
Example Implementation for Checking of Partner Data from PO | ||||
| 2 |
CL_IFW_MM_INVOICING_DOC Method: _MAP_INVOICE_HEADER
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 3 |
CL_IM_J1BA_DDA_BRAZIL Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL | ||||
| 4 |
CL_IM_WKA_WT_SPLIT_UPDATE Method: IF_EX_MRM_WT_SPLIT_UPDATE~WHTAX_SPLIT_UPDATE
|
Imp. class for BAdI imp. WKA_WT_SPLIT_UPDATE | ||||
| 5 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: CHECK_MANDATORY_HEADERDATA
|
Data preparation for B2B inbound (abstract base class) | ||||
| 6 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: COMPLETE_DOCUMENT
|
Data preparation for B2B inbound (abstract base class) | ||||
| 7 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GET_PO_FROM_DELIVERY
|
Data preparation for B2B inbound (abstract base class) | ||||
| 8 |
CL_IVE_INVOICECRTRQ1_MAP Method: CALL_SMT
|
Mapping class for InvoiceRequestIn V1 | ||||
| 9 |
CL_J3MRM_HKONT Method: CHECK_ORDER
|
Alternative Reconciliation Account in MM | ||||
| 10 |
CL_J3MRM_HKONT Method: MOVE_DATA_FROM_FI
|
Alternative Reconciliation Account in MM | ||||
| 11 |
CL_J3MRM_HKONT Method: MRM_INVOICE_POST
|
Alternative Reconciliation Account in MM | ||||
| 12 |
CL_J3MRM_HKONT Method: MRM_HKONT_CHECK
|
Alternative Reconciliation Account in MM | ||||
| 13 |
CL_J3MRM_HKONT Method: GET_STORNO_HKONT
|
Alternative Reconciliation Account in MM | ||||
| 14 |
CL_J3MRM_HKONT Method: READ_VENDOR
|
Alternative Reconciliation Account in MM | ||||
| 15 |
CL_J3MRM_HKONT Method: MODIFY_FI_SCREEN
|
Alternative Reconciliation Account in MM | ||||
| 16 |
CL_MRM_B2B_MESSAGE_DET Method: IF_EX_MRM_MESSAGE_OUT_IBS~DETERMINE_MESSAGE
|
CL_MRM_B2B_MESSAGE_DET | ||||
| 17 | CL_MRM_GENERAL_SERVICES | General Services of Logistics Invoice Verification | ||||
| 18 |
CL_MRM_GENERAL_SERVICES Method: MRM_CREDITOR_CHECK
|
General Services of Logistics Invoice Verification | ||||
| 19 |
CL_MRM_PARTNER_CHECK Method: CHECK_PARTNER
|
Checking of Partner Data in Invoice Verification | ||||
| 20 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 21 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 22 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 23 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 24 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 25 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 26 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 27 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 28 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices |