Where Used List (Class) for SAP ABAP Table/Structure Field VBAK-VKORG (VBAK)
SAP ABAP Table/Structure Field
VBAK - VKORG (VBAK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_IM_LU_SD_SALES_PB Method: IF_EX_BADI_SD_DSD_ORDER~SD_DSD1
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Imp. Class for BAdI Imp. /BEV1/LU_SD_SALES_PB | ![]() |
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2 | ![]() |
/CBAD/CL_CONTRACT Method: CREATE_CONTRACT
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Contract Modification | ![]() |
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3 | ![]() |
/CBAD/CL_CONTRACT Method: CHECK_AUTHORITY
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Contract Modification | ![]() |
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4 | ![]() |
/CBAD/CL_CONTRACT Method: READ_CONTRACT
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Contract Modification | ![]() |
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5 | ![]() |
/DSD/CL_EXM_IM_VC_MAINTENANCE2 Method: /DSD/IF_EX_VC_MAINTENANCE2~GEN_VL_REF_DOC
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Example Implementation for BAdI Definition /DSD/VC_MAINTEN | ![]() |
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6 | ![]() |
/DSD/CL_EXM_IM_VC_MAINTENANCE2 Method: /DSD/IF_EX_VC_MAINTENANCE2~MAINT_VL_REF_DOC
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Example Implementation for BAdI Definition /DSD/VC_MAINTEN | ![]() |
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7 | ![]() |
/DSD/CL_IM_CP_CASH_PAYER Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
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Imp. Class for BAdI Imp. /DSD/CP_CASH_PAYER | ![]() |
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8 | ![]() |
/GRCPI/CL_GRIA_SDSOP_11T1_01_A Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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List out high value orders booked for one time customers | ![]() |
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9 | ![]() |
/SPE/CL_IM_DLV_CRM_NOTIFY Method: TEMP_VBAK_BUILD
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Imp. Class for BAdI Imp. DLV_CRM_ORDER_NOTIFY | ![]() |
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10 | ![]() |
CL_CFG_IPC_ADAPTER Method: GET_SALES_BASICS
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Adapter Konfiguration mit IPC | ![]() |
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11 | ![]() |
CL_CFG_IPC_ADAPTER Method: EXTRACT_FIELDS_DOCUMENT_HEADER
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Adapter Konfiguration mit IPC | ![]() |
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12 | ![]() |
CL_CMM_IDX_SERVICE_SALES_DOC Method: CHECK_RELEVANCE_REVAL
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Index: Service for sales documents | ![]() |
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13 | ![]() |
CL_DEF_IM_BADI_CPE_SD_VALID Method: IF_EX_BADI_CPE_SD_VALID~SD_VALIDAREA_FILL
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Default implementation for business add-in definition CPE_SD | ![]() |
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14 | ![]() |
CL_DEF_IM_ISM_QUANTITYPAST Method: IF_EX_ISM_QUANTITYPAST~IN_ROLE_RM_FOR_ISSUE_GET
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Default Implementation for BAdI Definition ISM_QUANTITYPAST | ![]() |
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15 | ![]() |
CL_DEF_IM_ISM_QUANTITYPAST Method: IF_EX_ISM_QUANTITYPAST~IN_ROLE_WE_FOR_ISSUE_GET
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Default Implementation for BAdI Definition ISM_QUANTITYPAST | ![]() |
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16 | ![]() |
CL_DEF_IM_ISM_UNSOLDQUANTITY Method: IF_EX_ISM_UNSOLDQUANTITY~DISTRIBUTE_SUMMARIZED_RETURN
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Default Implementation for BAdI Definition ISM_UNSOLDQUANTI | ![]() |
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17 | ![]() |
CL_EHSGTRIGGER_PP Method: IF_EX_CBGL_BADI_EHS_GLM_013~DO_DATA_SET
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Class for BAdI Implementation: EHS_LABELING_013_PP | ![]() |
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18 | ![]() |
CL_EOM_CRM_ORD_NOTIF_SEND Method: TEMP_VBAK_BUILD
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Send Message to CRM Order | ![]() |
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19 | ![]() |
CL_EOM_CRM_ORD_NOTIF_SEND Method: TEMP_VBAK_BUILD2
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Send Message to CRM Order | ![]() |
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20 | ![]() |
CL_ERPSLS_SELECTION_UTIL Method: GET_PERS_NUM_PRE_SEL
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Function Module Preselection | ![]() |
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21 | ![]() |
CL_ERP_SE_VBAK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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Sales Document | ![]() |
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22 | ![]() |
CL_EX_ISM_QUANTITYPAST Method: IF_EX_ISM_QUANTITYPAST~IN_ROLE_RM_FOR_ISSUE_GET
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BAdI Class CL_EX_ISM_QUANTITYPAST | ![]() |
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23 | ![]() |
CL_EX_ISM_QUANTITYPAST Method: IF_EX_ISM_QUANTITYPAST~IN_ROLE_WE_FOR_ISSUE_GET
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BAdI Class CL_EX_ISM_QUANTITYPAST | ![]() |
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24 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_SO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
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Reorganization: Profit Center/Sales Document | ![]() |
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25 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_SO Method: SELECT_VIA_ORDER
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Reorganization: Profit Center/Sales Document | ![]() |
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26 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_SO Method: SELECT_VIA_WBS
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Reorganization: Profit Center/Sales Document | ![]() |
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27 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_SO Method: SELECT_FIRSTLEVEL
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Reorganization: Profit Center/Sales Document | ![]() |
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28 | ![]() |
CL_FAGL_R_OBJ_TYPE_003_SO Method: SELECT_VIA_PROFIT_CENTER
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Reorganization: Segment/Sales Document | ![]() |
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29 | ![]() |
CL_FAGL_R_OBJ_TYPE_003_SO | Reorganization: Segment/Sales Document | ![]() |
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30 | ![]() |
CL_FAGL_R_OBJ_TYPE_003_SO Method: SELECT_FIRSTLEVEL
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Reorganization: Segment/Sales Document | ![]() |
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31 | ![]() |
CL_FIP_IMPL_SALES_ORDER_BAPI Method: IF_FIP_MANAGE_SALES_ORDER~READ_SO_BY_IDS
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Class for BAdI Impl.: FIP_IMPL_SALES_ORDER_BADI | ![]() |
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32 | ![]() |
CL_FIP_IMPL_SALES_ORDER_BAPI Method: IF_FIP_MANAGE_SALES_ORDER~READ_SO_BY_ELEMENTS
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Class for BAdI Impl.: FIP_IMPL_SALES_ORDER_BADI | ![]() |
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33 | ![]() |
CL_FIP_IMPL_SALES_ORDER_BAPI Method: IF_FIP_QUERY_SALES_ORDER~FINDOPENSALESORDERS
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Class for BAdI Impl.: FIP_IMPL_SALES_ORDER_BADI | ![]() |
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34 | ![]() |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
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Sales Contract | ![]() |
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35 | ![]() |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GET_LOCAL_CURRENCY_KEY
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Sales Contract | ![]() |
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36 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ![]() |
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37 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 Method: GET_DATA
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One time customer high value order | ![]() |
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38 | ![]() |
CL_GRPCRTA_MGSDCMMD12C1 Method: PROCESS_RECORDS
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Analysis of Sales to One Time Customers and Total Sales | ![]() |
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39 | ![]() |
CL_GRPCRTA_MGSDCMMD12C1 | Analysis of Sales to One Time Customers and Total Sales | ![]() |
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40 | ![]() |
CL_GRPCRTA_MGSDCMMD12C1 Method: GET_DATA
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Analysis of Sales to One Time Customers and Total Sales | ![]() |
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41 | ![]() |
CL_GRPCRTA_MGSDCMMD12C1 Method: CHECK_SO_DOC_TYPE
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Analysis of Sales to One Time Customers and Total Sales | ![]() |
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42 | ![]() |
CL_GRPCRTA_MGSDSOP08C1 Method: GET_DATA
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Percentage open sales orders Vs total orders | ![]() |
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43 | ![]() |
CL_GRPCRTA_MGSDSOP08C2 Method: GET_DATA
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Monitoring of all long time open sales orders | ![]() |
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44 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: GET_MASTER_DATA
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Calculates Sales returns per Sales org | ![]() |
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45 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: PROCESS_GET_DATA
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Calculates Sales returns per Sales org | ![]() |
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46 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA_SDSRP_08C1
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Monitors Sales returns per customer above company norms | ![]() |
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47 | ![]() |
CL_IM_IMP_FMFG_RO_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
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Imp. class for BAdI imp. IMP_FMFG_RO_SD_SALES | ![]() |
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48 | ![]() |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_010
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Impl. Class for BAdI Impl. SD_SEPA Interface | ![]() |
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49 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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50 | ![]() |
CL_IM_VC_ENH_SCREEN_INT Method: OBJ_CHAR_SD_CONFIG
|
Imp. Class for BAdI Imp. VC_ENH_SCREEN_INT | ![]() |
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51 | ![]() |
CL_IM_VC_ENH_SCREEN_INT Method: OBJ_CHAR_MM_CONFIG
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Imp. Class for BAdI Imp. VC_ENH_SCREEN_INT | ![]() |
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52 | ![]() |
CL_IM_WRF_BADI_SD_SALES_IT Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PRICING_COM_H
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CL_IM_WRF_BADI_SD_SALES_IT | ![]() |
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53 | ![]() |
CL_ISM_OP_SDCONTRACT_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
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Object Provider for M/SD Order | ![]() |
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54 | ![]() |
CL_ISM_OP_SDORDER_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
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Object Provider for M/SD Order | ![]() |
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55 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: GEOASSIGNMENT_DERIVE
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IS-M: Geographical Hierarchy for Insert Planning | ![]() |
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56 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: IF_ISM_SD_CONTRACTINSERTTREE~ADD_CONTRACTLIST
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IS-M: Geographical Hierarchy for Insert Planning | ![]() |
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57 | ![]() |
CL_ISM_SD_DB_PROTOCOL Method: ADD
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IS-M: Log | ![]() |
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58 | ![]() |
CL_ISM_SD_ORDERPOSITION_SET Method: IF_ISM_SD_OBJECT_SET~SELECT
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IS-M: Hit List for Order Items | ![]() |
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59 | ![]() |
CL_ISM_SD_ORDER_LIST Method: SET_SALES_ORG_PARAMETER
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IS-M: Order List | ![]() |
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60 | ![]() |
CL_ISM_SD_RETURN_REBUILDREF Method: GET_REF_SD
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Determine References in Returns Again | ![]() |
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61 | ![]() |
CL_ISM_SEPAWUL_SDAUF Method: SELECT_DATA
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IS-M: SEPA, Mandates in SD Orders | ![]() |
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62 | ![]() |
CL_ISM_SEPAWUL_SDCON Method: SELECT_DATA
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IS-M: SEPA, Mandates in SD Contracts | ![]() |
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63 | ![]() |
CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ![]() |
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64 | ![]() |
CL_LORD_MY_QUOTATION_DPC_EXT Method: QUOTATIONSET_GET_ENTITYSET
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Data Provider Secondary Class | ![]() |
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65 | ![]() |
CL_LO_OIF_PLUGIN_TAGGING Method: IF_LO_OIF_PLUGIN~AFTER_PBO
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Plugin for Tagging | ![]() |
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66 | ![]() |
CL_MSR_LFE Method: SET_PO_INPUT_ITEM
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Logistical follow-up execution in multistep returns | ![]() |
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67 | ![]() |
CL_MSR_LFE_HELPER Method: GET_DATA_FROM_RETURNS_ORDER
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Helper-class for multistep returns LFE | ![]() |
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68 | ![]() |
CL_MSR_SALES Method: PROCESS_ITEM
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Advanced Returns - Sales | ![]() |
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69 | ![]() |
CL_MSR_SALES Method: GET_MSR_ITEM_DATA
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Advanced Returns - Sales | ![]() |
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70 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO~CHECK_DATA
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Application controller for multistep returns | ![]() |
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71 | ![]() |
CL_MSR_TRC_CONTROLLER Method: CHECK_REPLACEMENT_DATA
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Application controller for multistep returns | ![]() |
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72 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO~VERIFY
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Application controller for multistep returns | ![]() |
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73 | ![]() |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
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Select returns documents from application and tracking data | ![]() |
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74 | ![]() |
CL_MSR_TRC_SELECT Method: RO_FOR_TRC_OVERVIEW
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Select returns documents from application and tracking data | ![]() |
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75 | ![]() |
CL_MSR_TRC_UI Method: FILL_HEAD_OUTTAB
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Multistep returns - tracking UI | ![]() |
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76 | ![]() |
CL_O2C_DOCFLOW_MODEL Method: IS_DOC_AUTHORIZED
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Model Class Document Flow | ![]() |
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77 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: IF_POWL_FEEDER~GET_OBJECTS
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Confirmed date/qty change after material rescheduling run | ![]() |
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78 | ![]() |
CL_O2C_POWL_SLS_WOS_UTIL Method: IF_POWL_FEEDER~HANDLE_ACTION
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Wholesales POWL Utility class | ![]() |
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79 | ![]() |
CL_O2C_PRINT_PREVIEW_SLS Method: IF_O2C_PRINT_PREVIEW~IS_DOC_AUTHORIZED
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Adobe Print Preview for Sales Document via LORD+ | ![]() |
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80 | ![]() |
CL_PS_LEAN_ASSEMBLY Method: INTF_BADI_PS_LEAN_ASSEMBLY~PROJECT_CREATE
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PS: Lean Assembly | ![]() |
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81 | ![]() |
CL_PUR_PURCHASEORDER_CHGRQ_MAP Method: INPUT_MAPPING
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SO change from PO INPUT MAPPING | ![]() |
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82 | ![]() |
CL_R3_OLR3_SALES_ORDER Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
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Object Link R3, Purchase Order Item | ![]() |
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83 | ![]() |
CL_R3_OLR3_SD_INQUIRY Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
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Objektverknüpfung R3, Bestellposition | ![]() |
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84 | ![]() |
CL_R3_OLR3_SD_QUOTATION Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
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Objektverknüpfung R3, Bestellposition | ![]() |
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85 | ![]() |
CL_SDM_API Method: GET_CUSTOMER_DATA_DETAILS
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Supply and Demand Matching API | ![]() |
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86 | ![]() |
CL_SDM_API Method: READ_KPI
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Supply and Demand Matching API | ![]() |
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87 | ![]() |
CL_SDOC_SEARCH_WRAPPER Method: GET_MAIN
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Wrapper Class for Sales Document Search | ![]() |
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88 | ![]() |
CL_SDOC_SELECT_OUTPUT | Basic Class: Selection of Output Documents | ![]() |
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89 | ![]() |
CL_SDOC_SELECT_OUTPUT_ORDER Method: POST_PROCESSING
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Selection of Output Documents for orders | ![]() |
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90 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11V_0SCL
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Sales, Billing, Delivery Analytics Core Services | ![]() |
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91 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11VA0SCL
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Sales, Billing, Delivery Analytics Core Services | ![]() |
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92 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11V_0ITM
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Sales, Billing, Delivery Analytics Core Services | ![]() |
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93 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11VA0HDR
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Sales, Billing, Delivery Analytics Core Services | ![]() |
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94 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11VA0KON
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Sales, Billing, Delivery Analytics Core Services | ![]() |
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95 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11VA0ITM
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Sales, Billing, Delivery Analytics Core Services | ![]() |
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96 | ![]() |
CL_SD_ANLY_TRANSFER Method: TRANSFER_VBAK
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Sales, Billing, Delivery Analytics: Data Transfer Routines | ![]() |
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97 | ![]() |
CL_SD_PRS_UTIL Method: READ_CPI_CONFIG
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Utilities Class for PRS Enhancements in SD | ![]() |
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98 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: GET_EXP_ITEM_SLS
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SD integration within TRM | ![]() |
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99 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
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impl class for BusDocFlow | ![]() |
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100 | ![]() |
CL_SLS_ERPPARCONFCHGRC Method: II_SLS_ERPPARCONFCHGRC~EXECUTE_SYNCHRONOUS
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Proxy Class for Sls Order ERP PAR Conf Change RC | ![]() |
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101 | ![]() |
CL_SLS_SOC_MAP Method: SALES_AREA
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Map TM TRQ Message | ![]() |
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102 | ![]() |
CL_SLS_SOC_MESSAGE_TRR0 Method: FILL
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TRQ Transportation Request Returns | ![]() |
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103 | ![]() |
CL_SLS_SOC_MESSAGE_TRS0 Method: FILL
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TRQ Transportation Request Sales Order | ![]() |
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104 | ![]() |
CL_SMI_DB_HANDLER Method: GET_SMI_ITEM
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DB Buffer for SMI related DB activities | ![]() |
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105 | ![]() |
CL_SMI_WD_ASSIST Method: BIND_CONTENT
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Assistance Class for SMI_MONITOR | ![]() |
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106 | ![]() |
CL_SW_FIND_BY_AUTHORIZATION Method: IF_FIND_SDOCS_BY_ELEMENTS~CHECK_DOCS_BY
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Find Document by Authorization Check | ![]() |
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107 | ![]() |
CL_SW_FIND_BY_PARVW Method: IF_FIND_SDOCS_BY_ELEMENTS~GET_DOCS_BY
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Find Document by Partner | ![]() |
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108 | ![]() |
CL_SW_FIND_BY_ZPERS Method: IF_FIND_SDOCS_BY_ELEMENTS~GET_DOCS_BY
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Find Document by Person Responsible | ![]() |
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109 | ![]() |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
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Class for BAdI: BADI_SD_BILLING_ITEM | ![]() |
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110 | ![]() |
CL_VMS_CALCULATION_SHEET Method: PREPARE_KOMK
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Calculation sheet for VMS | ![]() |
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111 | ![]() |
CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ![]() |
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112 | ![]() |
CL_WLF_RETURN_INVOICE_CREATOR | Create Invoice for Returns | ![]() |
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113 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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114 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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