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 |
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1 | ![]() |
CL_EX_MRM_PARTNER_CHECK Method: IF_EX_MRM_PARTNER_CHECK~CHECK_IP
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Example Implementation for Checking of Partner Data from PO | ![]() |
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2 | ![]() |
CL_IFW_MM_INVOICING_DOC Method: _MAP_INVOICE_HEADER
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Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ![]() |
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3 | ![]() |
CL_IM_J1BA_DDA_BRAZIL Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
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Imp. class for BAdI imp. J1BA_DDA_BRAZIL | ![]() |
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4 | ![]() |
CL_IM_WKA_WT_SPLIT_UPDATE Method: IF_EX_MRM_WT_SPLIT_UPDATE~WHTAX_SPLIT_UPDATE
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Imp. class for BAdI imp. WKA_WT_SPLIT_UPDATE | ![]() |
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5 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: CHECK_MANDATORY_HEADERDATA
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Data preparation for B2B inbound (abstract base class) | ![]() |
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6 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: COMPLETE_DOCUMENT
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Data preparation for B2B inbound (abstract base class) | ![]() |
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7 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GET_PO_FROM_DELIVERY
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Data preparation for B2B inbound (abstract base class) | ![]() |
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8 | ![]() |
CL_IVE_INVOICECRTRQ1_MAP Method: CALL_SMT
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Mapping class for InvoiceRequestIn V1 | ![]() |
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9 | ![]() |
CL_J3MRM_HKONT Method: CHECK_ORDER
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Alternative Reconciliation Account in MM | ![]() |
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10 | ![]() |
CL_J3MRM_HKONT Method: MOVE_DATA_FROM_FI
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Alternative Reconciliation Account in MM | ![]() |
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11 | ![]() |
CL_J3MRM_HKONT Method: MRM_INVOICE_POST
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Alternative Reconciliation Account in MM | ![]() |
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12 | ![]() |
CL_J3MRM_HKONT Method: MRM_HKONT_CHECK
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Alternative Reconciliation Account in MM | ![]() |
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13 | ![]() |
CL_J3MRM_HKONT Method: GET_STORNO_HKONT
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Alternative Reconciliation Account in MM | ![]() |
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14 | ![]() |
CL_J3MRM_HKONT Method: READ_VENDOR
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Alternative Reconciliation Account in MM | ![]() |
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15 | ![]() |
CL_J3MRM_HKONT Method: MODIFY_FI_SCREEN
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Alternative Reconciliation Account in MM | ![]() |
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16 | ![]() |
CL_MRM_B2B_MESSAGE_DET Method: IF_EX_MRM_MESSAGE_OUT_IBS~DETERMINE_MESSAGE
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CL_MRM_B2B_MESSAGE_DET | ![]() |
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17 | ![]() |
CL_MRM_GENERAL_SERVICES | General Services of Logistics Invoice Verification | ![]() |
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18 | ![]() |
CL_MRM_GENERAL_SERVICES Method: MRM_CREDITOR_CHECK
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General Services of Logistics Invoice Verification | ![]() |
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19 | ![]() |
CL_MRM_PARTNER_CHECK Method: CHECK_PARTNER
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Checking of Partner Data in Invoice Verification | ![]() |
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20 | ![]() |
CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ![]() |
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21 | ![]() |
CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ![]() |
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22 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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23 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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24 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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25 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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26 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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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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