Where Used List (Class) for SAP ABAP Table/Structure Field RBKP_V-XRECH (RBKP_V)
SAP ABAP Table/Structure Field
RBKP_V - XRECH (RBKP_V) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EXM_MRM_DISTRIBUTION_MAAS Method: IF_EX_MRM_DISTRIBUTE_MAAS~AMOUNT_QUANTITY_DISTRIBUTE
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Implementation Example for Distribution | ![]() |
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2 | ![]() |
CL_EXM_MRM_FINAL_INVOICE_IND Method: IF_EX_MRM_FINAL_INVOICE_IND~SET_FINAL_INVOICE_IND
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Example for Setting Final Invoice Indicator | ![]() |
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3 | ![]() |
CL_EXM_MRM_PROPOSAL_DETERMINE Method: IF_EX_MRM_PROPOSAL_DETERMINE~AMNT_QUANT_PROPOSAL_DETERMINE
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Implementation Example | ![]() |
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4 | ![]() |
CL_EXM_MRM_PROPOSAL_FF Method: IF_EX_MRM_PROPOSAL_DETERMINE~AMNT_QUANT_PROPOSAL_DETERMINE
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Implementation Example: Default Data Logic with Final Flag | ![]() |
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5 | ![]() |
CL_IFW_MM_INVOICING_DOC Method: IF_IFW_FORECAST_SINGLE~SIMULATE_INVOICE
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Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ![]() |
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6 | ![]() |
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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7 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: COMPLETE_DOCUMENT
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Data preparation for B2B inbound (abstract base class) | ![]() |
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8 | ![]() |
CL_MRM_RETENTION Method: DUE_DATE_CHECK
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Retention Amounts in Invoice Verification | ![]() |
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9 | ![]() |
CL_MRM_RETENTION Method: DUE_DATE_SET
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Retention Amounts in Invoice Verification | ![]() |
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10 | ![]() |
CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ![]() |
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11 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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12 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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13 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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14 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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15 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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16 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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17 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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18 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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19 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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20 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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21 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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22 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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