Where Used List (Class) for SAP ABAP Table/Structure Field VBFS-VBELN (VBFS)
SAP ABAP Table/Structure Field
VBFS - VBELN (VBFS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_COLLECTIVE
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Services for SD Billing | ![]() |
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2 | ![]() |
/SPE/CL_DLV_DOC Method: FILL_FROM_TABLES
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common attributes for the delivery processing | ![]() |
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3 | ![]() |
/SPE/CL_ID_HANDLING Method: DELIVERY_RENAME
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ID handling with dispatching and filtering | ![]() |
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4 | ![]() |
/SPE/CL_ID_HANDLING Method: CREATE_RETDLV
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ID handling with dispatching and filtering | ![]() |
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5 | ![]() |
/SPE/CL_ID_HANDLING Method: MESSAGE_VBFS_READ
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ID handling with dispatching and filtering | ![]() |
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6 | ![]() |
/SPE/CL_ID_HANDLING Method: POST_QD
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ID handling with dispatching and filtering | ![]() |
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7 | ![]() |
CL_ADPIC_EXCHG_STO Method: DETERMINE_DOCS_FOR_EXCHG
|
API class for material exchange in Stock Transport Order | ![]() |
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8 | ![]() |
CL_ADPIC_EXCHG_STO Method: EXCHG_IN_STO_FROM_VL10
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API class for material exchange in Stock Transport Order | ![]() |
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9 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION
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Post CRM billing documents to SD | ![]() |
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10 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
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Post CRM billing documents to SD | ![]() |
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11 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION_OLD
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Post CRM billing documents to SD | ![]() |
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12 | ![]() |
CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | ![]() |
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13 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
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Post CRM billing documents to SD | ![]() |
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14 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: CHECK_POSTING_STATUS
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Post CRM billing documents to SD | ![]() |
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15 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION
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Post CRM billing documents to SD | ![]() |
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16 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
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Post CRM billing documents to SD | ![]() |
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17 | ![]() |
CL_IM_ME_IBD_SPLIT_WMD Method: IF_EX_ME_IBD_SPLIT_WMD~SAVE_MESSAGES
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CL_IM_ME_IBD_SPLIT_WMD | ![]() |
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18 | ![]() |
CL_MEV_AD_BO_SD Method: CHECK_VBRK_POSTING_STATUS
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Period-End Valuation: Accrual Document SD | ![]() |
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19 | ![]() |
CL_MEV_AD_BO_SD Method: PUT_VBFS_TO_LOG
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Period-End Valuation: Accrual Document SD | ![]() |
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20 | ![]() |
CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | ![]() |
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21 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_CREATE
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Period-end valuation: Final invoice anticipaton | ![]() |
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22 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_UPDATE
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Period-end valuation: Final invoice anticipaton | ![]() |
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23 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_NEW_VS_UPD
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Period-end valuation: Final invoice anticipaton | ![]() |
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24 | ![]() |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~DISPLAY_PEV_ACCRUAL_DOC
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Period-end valuation: External service methods SD | ![]() |
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25 | ![]() |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_IF_IN_PERIOD_END
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Period-end valuation: External service methods SD | ![]() |
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26 | ![]() |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_FOR_PROV_INVOICE
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Period-end valuation: External service methods SD | ![]() |
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27 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: IDENTIFY_VBFS_TO_FORWARD
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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28 | ![]() |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~RV_INVOICE_DOCUMENT_READ
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Period-end valuation: Access to SD functions | ![]() |
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29 | ![]() |
CL_MSR_LFE_HELPER Method: CONVERT_SLS_MESSAGES
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Helper-class for multistep returns LFE | ![]() |
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30 | ![]() |
CL_MSR_LFE_HELPER Method: CONVERT_INVOICE_MESSAGES
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Helper-class for multistep returns LFE | ![]() |
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31 | ![]() |
CL_MSR_LFE_HELPER Method: CONVERT_STO_MESSAGES
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Helper-class for multistep returns LFE | ![]() |
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32 | ![]() |
CL_MSR_RRD_DATA Method: CREATE_CM
|
Data Provider Class for FDM | ![]() |
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33 | ![]() |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
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Billing Due List | ![]() |
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34 | ![]() |
CL_SDOC_FUNCTION Method: DO_MASS_CHANGES
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Navigation from List of Sales Docs | ![]() |
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35 | ![]() |
CL_SD_BILL_MEV Method: CHECK_PREDEC_FINAL
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SD Billing Enhancements for Month End Valuation | ![]() |
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36 | ![]() |
CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ![]() |
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37 | ![]() |
CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ![]() |
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