Where Used List (Class) for SAP ABAP Table/Structure Field TVKO-BUKRS (TVKO)
SAP ABAP Table/Structure Field
TVKO - BUKRS (TVKO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/CL_EXM_IM_SL_PAYMENT Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS_DE
|
Example Implementation for BAdI Definition /DSD/SL_PAYMENT | ||||
| 2 |
/DSD/CL_EXM_IM_SL_PAYMENT Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS
|
Example Implementation for BAdI Definition /DSD/SL_PAYMENT | ||||
| 3 |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: LOAD_DATA_ASSIGNMENT
|
Processing Collection Clearing | ||||
| 4 |
/DSD/SL_CL_MO_ENCASH_REVENUE Method: LOAD_DATA_REVENUES
|
Process Collection Payments | ||||
| 5 |
/J7L/WF_TOOLS Method: BUKRS_GET
|
REA: Additional Functions | ||||
| 6 |
/SPE/CL_DLV_DISPATCH Method: CALL_IDOC_OUTPUT_DESADV
|
Dispatching class for the deliveries | ||||
| 7 |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~GET_BUKRS_OF_VKORG
|
Index: Utilities | ||||
| 8 |
CL_CMM_IDX_UTIL_MOCK Method: IF_CMM_IDX_UTIL~GET_BUKRS_OF_VKORG
|
Index: Utilities | ||||
| 9 |
CL_CNVA_20290_CHK_VBUKR Method: CHECK_VBUKR
|
Check for cross company posting. | ||||
| 10 |
CL_DCFL_WRAPPER Method: IF_DCFL_WRAPPER~GET_BUKRS
|
Obsolete - do not use | ||||
| 11 |
CL_DEF_IM_ISM_BP_DEFAULT_VAL Method: IF_EX_ISM_BP_DEFAULT_VALUE~SET_DEFAULT_VALUES
|
Default Implementation for BAdI Definition ISM_BP_DEFAULT_V | ||||
| 12 |
CL_ERP_SALES_CMD_MACCESS Method: TAX_INDICATOR_KEYS
|
ERP_SALES: Model Access | ||||
| 13 |
CL_FAGL_PC_MONITOR Method: SELECT_SO
|
Class for Profit Center Assignment Monitor SAPMKEC4 | ||||
| 14 |
CL_FAGL_PC_MONITOR Method: VALIDATE_VKORG
|
Class for Profit Center Assignment Monitor SAPMKEC4 | ||||
| 15 |
CL_FAGL_R_OBJ_TYPE_001_SO Method: GET_VKORG_FOR_BUKRS
|
Reorganization: Profit Center/Sales Document | ||||
| 16 |
CL_FAGL_R_OBJ_TYPE_003_SO Method: GET_VKORG_FOR_BUKRS
|
Reorganization: Segment/Sales Document | ||||
| 17 |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY
|
Sales Contract | ||||
| 18 |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Sales Contract | ||||
| 19 |
CL_GRPCRTA_MGSDCMMD12C1 Method: CHECK_SO_DOC_TYPE
|
Analysis of Sales to One Time Customers and Total Sales | ||||
| 20 |
CL_GRPCRTA_MGSDSRP07C1 Method: APPEND_T_MKPF
|
Calculates Sales returns per Sales org | ||||
| 21 |
CL_GRPCRTA_MGSDSRP07C1 Method: GET_MASTER_DATA
|
Calculates Sales returns per Sales org | ||||
| 22 |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA
|
Monitors Sales returns per customer above company norms | ||||
| 23 |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_010
|
Impl. Class for BAdI Impl. SD_SEPA Interface | ||||
| 24 |
CL_IM_WSPT_SHP_DELIV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~READ_DELIVERY
|
Imp. class for BAdI imp. WSPT_SHP_DELIV_PROC | ||||
| 25 |
CL_IM_WSPT_SHP_DELIV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_AND_PUBLISH_BEFORE_OUTPUT
|
Imp. class for BAdI imp. WSPT_SHP_DELIV_PROC | ||||
| 26 |
CL_ISMSD_SOCREATE_PAYMENT_MOD Method: SET_PAYMENT_DATA
|
Model Class for ISMSD_SOCREATE (payment.do) | ||||
| 27 |
CL_ISM_SEPA_WUL Method: GET_ZBUKR
|
IS-M: SEPA, Where-Used List Mandates | ||||
| 28 |
CL_MATERIAL_MAINTAINDATA Method: PREPARE_CONDITION
|
Material Container: Retail Fashion | ||||
| 29 |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: DFLT_TAX_IND_READ_BY_VKORG
|
Public checks and utilities for CVI in MDG | ||||
| 30 |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_SALES_AREAS
|
MDG: Public service methods for BP (ECC) | ||||
| 31 |
CL_MDG_BS_MAT_ACCESS Method: DERIVE_MLANSALES_DELETE
|
Access Class Material | ||||
| 32 |
CL_MDG_BS_MAT_ACCESS Method: DERIVE_MLANSALES_CREATE
|
Access Class Material | ||||
| 33 | CL_MDG_BS_MAT_API | Sydney Material API Layer | ||||
| 34 |
CL_MDG_BS_MAT_API Method: FIND_ALAND_IN_MVKE
|
Sydney Material API Layer | ||||
| 35 |
CL_MDG_BS_MAT_SP_GENERIC Method: /PLMB/IF_SPI_APPL_ACCESS~RETRIEVE
|
Service provider for generic nodes - single maintence UI | ||||
| 36 |
CL_MDG_BS_MAT_SP_SETTINGS Method: READ_MATERIAL
|
Service provider for settings | ||||
| 37 |
CL_MSR_TRC_CONTROLLER Method: CHECK_KUNNR_SALES_AREA
|
Application controller for multistep returns | ||||
| 38 |
CL_MSR_TRC_HELPER Method: GET_COMPANY_CODE_FOR_VKORG
|
Helper class for multistep returns tracking | ||||
| 39 |
CL_O2C_POWL_UTIL Method: GET_BUKRS
|
Utility Class for O2C | ||||
| 40 |
CL_O2C_POWL_UTIL Method: GET_BUKRS_T
|
Utility Class for O2C | ||||
| 41 | CL_PIQ_PREPARE | PriceInquiry Comm. str. preparation | ||||
| 42 |
CL_PUR_SALESORDER_UTIL Method: GET_ZTERM
|
Mapping helper class for Sales Order services | ||||
| 43 |
CL_SD_ANLY_CORE_SERVICES Method: GET_VKO
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 44 |
CL_SIPT_MOVEMENT_OF_GOODS Method: READ_DELIVERY_DOCS_SELOP
|
SAFT-PT Movement of Goods Generator Class | ||||
| 45 |
CL_SIPT_MOVEMENT_OF_GOODS Method: READ_DELIVERY_DOCS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 46 |
CL_SSC_FS_CREDIT_INFO Method: CHECK_COMPCODE
|
Credit Info for AIC Factsheet | ||||
| 47 |
CL_TCM_CFIR_COMMON_ASSIST Method: INPUT_MAPPING_HDR
|
Assist Class for CFIR | ||||
| 48 |
CL_WCB_HEADER Method: IF_WCB_HEADER_RO~GET_COMPANY_CODE
|
Condition Contract Header | ||||
| 49 | CL_WLF_INVC_MAP_FUNCTIONS | Central functions for Data Mapping | ||||
| 50 | CL_WSD_MATERIAL | Material object used in lean material creation. | ||||
| 51 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 52 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 53 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 54 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 55 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 56 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 57 | CVI_DEFAULT_VALUES_CLASSIC | Class for BAdI: CVI_DEFAULT_VALUES | ||||
| 58 | CVI_DEFAULT_VALUES_CLASSIC | Class for BAdI: CVI_DEFAULT_VALUES | ||||
| 59 | EDX | Abstract Class | ||||
| 60 | J_3RF_STRUCT_DIVISIONS | Structural divisions |