Where Used List (Class) for SAP ABAP Table/Structure Field VBPA-POSNR (VBPA)
SAP ABAP Table/Structure Field
VBPA - POSNR (VBPA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/KYK/CL_LIST_DELIVERIES_ALL Method: DELIVERY_NAST
|
List all deliveries (even if goods issue is posted) | ||||
| 2 |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_NAST
|
Services for SD Billing | ||||
| 3 |
/KYK/CL_SD_ORDER_SERVICE Method: BILLING_NAST
|
Services for SD Billing | ||||
| 4 |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
|
/SAPPCE/CL_SD_SALES_DPC | ||||
| 5 |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
|
/SAPPCE/CL_SD_SALES_DPC | ||||
| 6 |
/SPE/CL_EXM_IM_CD_ME_CNF Method: /SPE/IF_EX_CD_ME_CONFIRMATION~CHANGE_IBTYP
|
/SPE/CD_ME_CONFIRMATION | ||||
| 7 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_CONF
|
Inbound delivery control class | ||||
| 8 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_REPL
|
Inbound delivery control class | ||||
| 9 |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_UPDATE
|
ID handling with dispatching and filtering | ||||
| 10 |
/SPE/CL_ID_HANDLING Method: DELIVERY_RENAME
|
ID handling with dispatching and filtering | ||||
| 11 |
/SPE/CL_ID_HANDLING Method: PARTNER_CREATE_INTERNAL
|
ID handling with dispatching and filtering | ||||
| 12 |
/SPE/CL_IM_CD_GI_CANCEL Method: /SPE/IF_EX_GI_CANCEL~/SPE/GI_CANCEL_CHECK
|
Imp. class for BAdI imp. /SPE/CD_GI_CANCEL | ||||
| 13 |
/SPE/CL_IM_TCD_CP_VENDOR Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
|
Imp. class for BAdI imp. /SPE/TCD_CP_VENDOR | ||||
| 14 |
/SPE/CL_IM_TCD_SO_STOCK Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
|
Imp. class for BAdI imp. /SPE/TCD_SO_STOCK | ||||
| 15 |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_CREATE_INTERNAL
|
Default validation for ID handling | ||||
| 16 |
CL_CRM_OUTPUT_CONTROL_TOOLS Method: CHECK_REQ_SHIPPING_POINT
|
Out put control tools | ||||
| 17 |
CL_CRM_OUTPUT_CONTROL_TOOLS Method: DELETE_ITEMS_DIFF_SHIP_POINT
|
Out put control tools | ||||
| 18 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | ||||
| 19 |
CL_DEF_IM_ISM_UNSOLDQUANTITY Method: IF_EX_ISM_UNSOLDQUANTITY~DISTRIBUTE_SUMMARIZED_RETURN
|
Default Implementation for BAdI Definition ISM_UNSOLDQUANTI | ||||
| 20 | CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | ||||
| 21 |
CL_EEWA_EL_SD_INTERFACE Method: COPY_SD_CONTRACT
|
Interface EWAEL for Sales and Distribution | ||||
| 22 |
CL_EHSGTRIGGER_PP Method: IF_EX_CBGL_BADI_EHS_GLM_013~DO_DATA_SET
|
Class for BAdI Implementation: EHS_LABELING_013_PP | ||||
| 23 |
CL_ERPSLS_SELECTION_UTIL Method: GET_ZPERS
|
Function Module Preselection | ||||
| 24 |
CL_ERPSLS_SELECTION_UTIL Method: GET_ADRNR
|
Function Module Preselection | ||||
| 25 |
CL_ERP_SE_VBAK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Sales Document | ||||
| 26 |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Billing Documents | ||||
| 27 |
CL_EXM_IM_ISM_UNSOLD Method: IF_EX_ISM_UNSOLD~BEFORE_SALESORDER_CREATE
|
Sample Implementation for BAdI Definition ISM_UNSOLD | ||||
| 28 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
|
Query on Outbound Data | ||||
| 29 | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ||||
| 30 |
CL_IM_FKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~VKONT_CHECK
|
Imp. Class for BAdI Imp. FKK_SD_SALES_BASIC | ||||
| 31 |
CL_IM_FKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~MAINTAIN_CUA
|
Imp. Class for BAdI Imp. FKK_SD_SALES_BASIC | ||||
| 32 |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_006
|
Impl. Class for BAdI Impl. SD_SEPA Interface | ||||
| 33 |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_004
|
Impl. Class for BAdI Impl. SD_SEPA Interface | ||||
| 34 |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_008
|
Impl. Class for BAdI Impl. SD_SEPA Interface | ||||
| 35 |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_010
|
Impl. Class for BAdI Impl. SD_SEPA Interface | ||||
| 36 |
CL_IM_SD_SEPA_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PAYER_BUSINESS_DATA
|
Imp. Class for BAdI Imp. SD_SEPA_ITEM | ||||
| 37 |
CL_IM_SD_SEPA_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
|
Imp. Class for BAdI Imp. SD_SEPA_ITEM | ||||
| 38 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_DELVRY
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 39 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 40 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 41 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 42 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 43 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 44 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 45 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 46 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 47 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_DELVRY
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 48 |
CL_IM_VC_ENH_SCREEN_INT Method: PARTNER_DATA_GET
|
Imp. Class for BAdI Imp. VC_ENH_SCREEN_INT | ||||
| 49 |
CL_IM_VFKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~VKONT_CHECK
|
Imp. Class for BAdI Imp. VFKK_SD_SALES_BASIC | ||||
| 50 |
CL_IM_VFKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHECK_MNDID
|
Imp. Class for BAdI Imp. VFKK_SD_SALES_ITEM | ||||
| 51 |
CL_IM_VFKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_MNDID_GET_DATA
|
Imp. Class for BAdI Imp. VFKK_SD_SALES_ITEM | ||||
| 52 |
CL_IM_VFKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_MNDID_VALUES
|
Imp. Class for BAdI Imp. VFKK_SD_SALES_ITEM | ||||
| 53 |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
|
CL_IM_WMD_DELIVERY_PROC | ||||
| 54 |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: BUFFERFILL
|
IS-M: Hierachy of Customer Groups for Insert Planning | ||||
| 55 |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: SHIPTOPARTY_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | ||||
| 56 |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: IF_ISM_SD_CONTRACTINSERTTREE~ADD_CONTRACTLIST
|
IS-M: Geographical Hierarchy for Insert Planning | ||||
| 57 |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: SHIPTOPARTY_DERIVE
|
IS-M: Geographical Hierarchy for Insert Planning | ||||
| 58 |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: BUFFERFILL
|
IS-M: Hierachy of Customer Groups for Insert Planning | ||||
| 59 |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: SHIPTOPARTY_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | ||||
| 60 |
CL_ISM_SD_ORDERPOSITION_SET Method: IF_ISM_SD_OBJECT_SET~SELECT
|
IS-M: Hit List for Order Items | ||||
| 61 |
CL_ISM_SEPAWUL_SDAUF Method: SELECT_DATA
|
IS-M: SEPA, Mandates in SD Orders | ||||
| 62 |
CL_ISM_SEPAWUL_SDCON Method: SELECT_DATA
|
IS-M: SEPA, Mandates in SD Contracts | ||||
| 63 |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 64 | CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ||||
| 65 | CL_LOG_TRM_INT_UTILITIES | Provides utility methods | ||||
| 66 |
CL_LORD_GET_DOCS Method: GET_ZPERS
|
Selection of Sales Documents | ||||
| 67 |
CL_LORD_PARTY Method: CHECK_STORAGE
|
Lean Order: Object Partner | ||||
| 68 |
CL_LORD_SERVICES Method: ENRICH_XNAST
|
Services for Lean Order | ||||
| 69 | CL_MEV_REPRICE_CHECK_SD | Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 70 |
CL_MEV_REPRICE_CHECK_SD Method: CLEAR_CHANGING_FIELDS_VBPA
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 71 |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 72 |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_HEADERS
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 73 |
CL_MEV_REPRICE_CHECK_SD Method: GET_PARTNERS_FOR_ITEM
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 74 |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_ITEMS
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 75 |
CL_MSR_LFE_HELPER Method: GET_RO_SHIP_TO_PARTNER
|
Helper-class for multistep returns LFE | ||||
| 76 |
CL_O2C_POWL_BILLBLOCKEDDOC Method: GET_ADDITIONAL_DATA
|
Billing-Blocked POWL | ||||
| 77 |
CL_O2C_POWL_SHP_DELDUE Method: CONVERT_SEL_RESULT
|
Sales Documents for Delivery | ||||
| 78 |
CL_O2C_POWL_SLS_ALL Method: GET_ADDITIONAL_DATA
|
List of All Sales and Distribution Documents | ||||
| 79 |
CL_O2C_POWL_SLS_CONF_CHANGED Method: IF_POWL_FEEDER~GET_OBJECTS
|
Confirmed date/qty change after material rescheduling run | ||||
| 80 |
CL_O2C_POWL_SLS_CREDBLOCK Method: GET_ADDITIONAL_DATA
|
Documents Blocked for Credit | ||||
| 81 |
CL_O2C_POWL_SLS_DLVBLOCK Method: GET_ADDITIONAL_DATA
|
Sales Documents Blocked for Delivery | ||||
| 82 |
CL_O2C_POWL_SLS_DLVDATE Method: GET_ADDITIONAL_DATA
|
Sales Documents with Deviation in Delivery Date | ||||
| 83 |
CL_O2C_POWL_SLS_EXPDOC Method: GET_ADDITIONAL_DATA
|
Expiring Sales Documents (Inquiries, Quotations, Contracts) | ||||
| 84 |
CL_O2C_POWL_SLS_INCDOC Method: GET_ADDITIONAL_DATA
|
Incomplete Sales Documents | ||||
| 85 |
CL_O2C_POWL_UTIL Method: GET_PARTNER_T
|
Utility Class for O2C | ||||
| 86 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SALES_ORDER
|
Default Coding BAdI OLR3_DATA | ||||
| 87 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_INQUIRY
|
Default Coding BAdI OLR3_DATA | ||||
| 88 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_QUOTATION
|
Default Coding BAdI OLR3_DATA | ||||
| 89 |
CL_SDRQCR21 Method: SPECIAL_STOCK_EVALUATE
|
Global Class for Report SDRQCR21 | ||||
| 90 |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 91 |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_SHP
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 92 |
CL_SD_ANLY_CORE_SERVICES Method: DET_PARTNER
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 93 |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_SLS
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 94 |
CL_SD_ANLY_TRANSFER Method: TRANSFER_VBPA
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ||||
| 95 |
CL_SD_ARCHIVED_SALES_DOCUMENTS Method: GET_DATA_OF_ARCHIVED_SALES_DOC
|
Handle archived sales documents | ||||
| 96 | CL_SHP_OUTBDELIVREQ003QR_IMPL | Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 97 |
CL_SLS_CUSTREPORDERP001QR Method: II_SLS_CUSTREPORDERP001QR~CUSTOMER_REPAIR_ORDER_ERPBASIC
|
Generated test implementation | ||||
| 98 |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ||||
| 99 |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_HEADER
|
Map TM TRQ Message | ||||
| 100 |
CL_SLS_SOC_MAP Method: PARTIES_ITEM
|
Map TM TRQ Message | ||||
| 101 |
CL_SLS_SOC_MAP Method: ORDERING_PARTY_HEADER
|
Map TM TRQ Message | ||||
| 102 |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_ITEM
|
Map TM TRQ Message | ||||
| 103 |
CL_SLS_SOC_MAP Method: DETERMINE_LOCATION
|
Map TM TRQ Message | ||||
| 104 |
CL_SLS_SOC_MAP Method: SHIPPER_PARTY_ITEM
|
Map TM TRQ Message | ||||
| 105 |
CL_SLS_SOC_MAP Method: SHIP_FROM_TO_LOC
|
Map TM TRQ Message | ||||
| 106 |
CL_SLS_SOC_MAP Method: PARTIES_HEADER
|
Map TM TRQ Message | ||||
| 107 |
CL_SLS_SOC_MAP Method: DETERMINE_PARTY
|
Map TM TRQ Message | ||||
| 108 |
CL_SMI_CHAINLINK_SEM_MAP_IN Method: GET_SHIPTOLOCATION
|
CL_SMI_CHAINLINK_SEM_MAP_IN | ||||
| 109 |
CL_SMI_CHAINLINK_SEM_MAP_IN Method: GET_PROD_REC_PARTY
|
CL_SMI_CHAINLINK_SEM_MAP_IN | ||||
| 110 |
CL_SMI_CHAINLINK_SEM_MAP_IN Method: GET_BUYERPARTY
|
CL_SMI_CHAINLINK_SEM_MAP_IN | ||||
| 111 |
CL_SMI_FEEDER_ALL Method: MAP_DATA
|
POWL-Feeder for SMI data | ||||
| 112 |
CL_SMI_ITEM Method: GET_TIME_ZONE
|
Single Item of an SMI Record | ||||
| 113 |
CL_SW_BIL_FIND_BY_ZPERS Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Person Responsible | ||||
| 114 |
CL_SW_FIND_BY_ZPERS Method: IF_FIND_SDOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Person Responsible | ||||
| 115 |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Class for BAdI: BADI_SD_BILLING_ITEM | ||||
| 116 |
CL_WB2_SO_DATA Method: GET_DATA_FOR_ITEM
|
Data from Sales Orders | ||||
| 117 |
CL_WCB_COCO_CAND_IV Method: GET_PARTNER_NUMBER
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | ||||
| 118 |
CL_WCB_COCO_CAND_SO Method: GET_PARTNER_NUMBER
|
Price-Determination-Relevant Cond. Contracts in Sales Order | ||||
| 119 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 120 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services |