Where Used List (Class) for SAP ABAP Table/Structure Field VBPA-ADRNR (VBPA)
SAP ABAP Table/Structure Field
VBPA - ADRNR (VBPA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_SDSOP_11T1_01_A Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
List out high value orders booked for one time customers | ||||
| 2 |
/KYK/CL_LIST_DELIVERIES Method: SELECT_ORDERS
|
Delivery Due Orders | ||||
| 3 |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
|
/SAPPCE/CL_SD_SALES_DPC | ||||
| 4 |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
|
/SAPPCE/CL_SD_SALES_DPC | ||||
| 5 |
/SAPSLL/CL_EX_PI_MM0B_TRANSFER Method: IF_EX_SLL_PI_MM0B_TRANSFER~INBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_MM0B_TRANSFER | ||||
| 6 |
/SAPSLL/CL_EX_PI_SD0B_TRANSFER Method: IF_EX_SLL_PI_SD0B_TRANSFER~OUTBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_SD0B_TRANSFER | ||||
| 7 |
/SPE/CL_DLV_DOC Method: FILL_FROM_TABLES
|
common attributes for the delivery processing | ||||
| 8 |
/SPE/CL_IBDLV_CONTROL Method: HANDLE_ID_NASN
|
Inbound delivery control class | ||||
| 9 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_REPL
|
Inbound delivery control class | ||||
| 10 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_CONF
|
Inbound delivery control class | ||||
| 11 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_AND_HANDLE_IDOC_DELVRY03
|
Inbound delivery control class | ||||
| 12 |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_UPDATE
|
ID handling with dispatching and filtering | ||||
| 13 |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_CREATE
|
ID handling with dispatching and filtering | ||||
| 14 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PARTNER_DATA
|
Validate ASN | ||||
| 15 |
CL_ERPSLS_SELECTION_UTIL Method: GET_PERS_NUM_PRE_SEL
|
Function Module Preselection | ||||
| 16 |
CL_ERPSLS_SELECTION_UTIL Method: GET_ADRNR
|
Function Module Preselection | ||||
| 17 |
CL_ERP_SE_VBAK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Sales Document | ||||
| 18 |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Billing Documents | ||||
| 19 |
CL_EX_SLL_PI_SD0B_TRANSFER Method: IF_EX_SLL_PI_SD0B_TRANSFER~OUTBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_SD0B_TRANSFER | ||||
| 20 | CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ||||
| 21 |
CL_GRPCRTA_MGSDCMMD11C1 Method: PROCESS_RECORD
|
One time customer high value order | ||||
| 22 | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ||||
| 23 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ||||
| 24 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
|
Query on Outbound Data | ||||
| 25 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ||||
| 26 |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | ||||
| 27 |
CL_IM_VC_ENH_SCREEN_INT Method: OBJ_CHAR_SD_CONFIG
|
Imp. Class for BAdI Imp. VC_ENH_SCREEN_INT | ||||
| 28 |
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 | ||||
| 29 |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ||||
| 30 |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 31 |
CL_LORD_GET_DOCS Method: GET_ADRNR
|
Selection of Sales Documents | ||||
| 32 |
CL_MMPUR_OUT_DELADR_MANAGER Method: COPY
|
Delivery Address Manager | ||||
| 33 |
CL_MSR_VRM_DATA Method: GET_ADDRESS_TEXT_IBDLV
|
Data provider class for replacement material hadling | ||||
| 34 |
CL_O2C_POWL_BILLBLOCKEDDOC Method: GET_ADDITIONAL_DATA
|
Billing-Blocked POWL | ||||
| 35 |
CL_O2C_POWL_SHP_DELDUE Method: CONVERT_SEL_RESULT
|
Sales Documents for Delivery | ||||
| 36 |
CL_O2C_POWL_SLS_ALL Method: GET_ADDITIONAL_DATA
|
List of All Sales and Distribution Documents | ||||
| 37 |
CL_O2C_POWL_SLS_CREDBLOCK Method: GET_ADDITIONAL_DATA
|
Documents Blocked for Credit | ||||
| 38 |
CL_O2C_POWL_SLS_DLVDATE Method: GET_ADDITIONAL_DATA
|
Sales Documents with Deviation in Delivery Date | ||||
| 39 |
CL_O2C_POWL_SLS_EXPDOC Method: GET_ADDITIONAL_DATA
|
Expiring Sales Documents (Inquiries, Quotations, Contracts) | ||||
| 40 |
CL_O2C_POWL_SLS_INCDOC Method: GET_ADDITIONAL_DATA
|
Incomplete Sales Documents | ||||
| 41 |
CL_O2C_POWL_UTIL Method: GET_PARTNER_T
|
Utility Class for O2C | ||||
| 42 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SALES_ORDER
|
Default Coding BAdI OLR3_DATA | ||||
| 43 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_INQUIRY
|
Default Coding BAdI OLR3_DATA | ||||
| 44 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_QUOTATION
|
Default Coding BAdI OLR3_DATA | ||||
| 45 |
CL_SDOC_FUNCTION Method: GOTO_PARTNER_ADDRESS
|
Navigation from List of Sales Docs | ||||
| 46 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_CUST_SHIPPING_ADDRESS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 47 |
CL_SIPT_MOVEMENT_OF_GOODS Method: PREPARE_MASTER_TABLES
|
SAFT-PT Movement of Goods Generator Class | ||||
| 48 |
CL_SIPT_MOVEMENT_OF_GOODS Method: READ_DELIVERY_DOCS_SELOP
|
SAFT-PT Movement of Goods Generator Class | ||||
| 49 |
CL_SLS_CUSTREPORDERP001QR Method: II_SLS_CUSTREPORDERP001QR~CUSTOMER_REPAIR_ORDER_ERPBASIC
|
Generated test implementation | ||||
| 50 |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXPORT_CONVERSION
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ||||
| 51 |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ||||
| 52 |
CL_SLS_SOC_MAP Method: SHIP_FROM_TO_LOC
|
Map TM TRQ Message | ||||
| 53 |
CL_SMI_ITEM Method: GET_TIME_ZONE
|
Single Item of an SMI Record | ||||
| 54 |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
|
Invoice TM /ERP Integration | ||||
| 55 |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_NRART_LI_TO_PARTNER_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 56 |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_NRART_KU_TO_PARTNER_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 57 |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_NRART_AP_TO_PARTNER_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 58 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication |