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