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 |
---|---|---|---|---|---|---|
1 | Class |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_COLLECTIVE
|
Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
2 | Class |
/SPE/CL_DLV_DOC Method: FILL_FROM_TABLES
|
common attributes for the delivery processing | /SPE/ID_HANDLING | APPL | SAP_APPL |
3 | Class |
/SPE/CL_ID_HANDLING Method: DELIVERY_RENAME
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
4 | Class |
/SPE/CL_ID_HANDLING Method: CREATE_RETDLV
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
5 | Class |
/SPE/CL_ID_HANDLING Method: MESSAGE_VBFS_READ
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
6 | Class |
/SPE/CL_ID_HANDLING Method: POST_QD
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
7 | Class |
CL_ADPIC_EXCHG_STO Method: DETERMINE_DOCS_FOR_EXCHG
|
API class for material exchange in Stock Transport Order | AD_IC_SERVICES | DIMP | ECC-DIMP |
8 | Class |
CL_ADPIC_EXCHG_STO Method: EXCHG_IN_STO_FROM_VL10
|
API class for material exchange in Stock Transport Order | AD_IC_SERVICES | DIMP | ECC-DIMP |
9 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
10 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
11 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION_OLD
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
12 | Class | CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
13 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
14 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: CHECK_POSTING_STATUS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
15 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
16 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
17 | Class |
CL_IM_ME_IBD_SPLIT_WMD Method: IF_EX_ME_IBD_SPLIT_WMD~SAVE_MESSAGES
|
CL_IM_ME_IBD_SPLIT_WMD | ME_SFWS_SC_WMD | APPL | SAP_APPL |
18 | Class |
CL_MEV_AD_BO_SD Method: CHECK_VBRK_POSTING_STATUS
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
19 | Class |
CL_MEV_AD_BO_SD Method: PUT_VBFS_TO_LOG
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
20 | Class | CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
21 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_CREATE
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
22 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_UPDATE
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
23 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_NEW_VS_UPD
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
24 | Class |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~DISPLAY_PEV_ACCRUAL_DOC
|
Period-end valuation: External service methods SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
25 | Class |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_IF_IN_PERIOD_END
|
Period-end valuation: External service methods SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
26 | Class |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_FOR_PROV_INVOICE
|
Period-end valuation: External service methods SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
27 | Class |
CL_MEV_REPRICE_CHECK_SD Method: IDENTIFY_VBFS_TO_FORWARD
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
28 | Class |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~RV_INVOICE_DOCUMENT_READ
|
Period-end valuation: Access to SD functions | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
29 | Class |
CL_MSR_LFE_HELPER Method: CONVERT_SLS_MESSAGES
|
Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
30 | Class |
CL_MSR_LFE_HELPER Method: CONVERT_INVOICE_MESSAGES
|
Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
31 | Class |
CL_MSR_LFE_HELPER Method: CONVERT_STO_MESSAGES
|
Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
32 | Class |
CL_MSR_RRD_DATA Method: CREATE_CM
|
Data Provider Class for FDM | MSR_REFUND | APPL | SAP_APPL |
33 | Class |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
|
Billing Due List | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
34 | Class |
CL_SDOC_FUNCTION Method: DO_MASS_CHANGES
|
Navigation from List of Sales Docs | ERP_SALES_REPORTING | APPL | SAP_APPL |
35 | Class |
CL_SD_BILL_MEV Method: CHECK_PREDEC_FINAL
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
36 | Class | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | PSAWE_WE_BL_POWL | EA-SAWE | EA-APPL |
37 | Class | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | PSAWE_WE_BL_POWL | EA-SAWE | EA-APPL |