Where Used List (Class) for SAP ABAP Table/Structure Field VBPAVB-ADRNR (VBPAVB)
SAP ABAP Table/Structure Field
VBPAVB - ADRNR (VBPAVB) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPSLL/CL_EX_PI_MM0B_TRANSFER Method: IF_EX_SLL_PI_MM0B_TRANSFER~INBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_MM0B_TRANSFER | ||||
| 2 |
/SAPSLL/CL_EX_PI_SD0B_TRANSFER Method: IF_EX_SLL_PI_SD0B_TRANSFER~OUTBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_SD0B_TRANSFER | ||||
| 3 |
/SPE/CL_DLV_DOC Method: FILL_FROM_TABLES
|
common attributes for the delivery processing | ||||
| 4 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_CONF
|
Inbound delivery control class | ||||
| 5 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_REPL
|
Inbound delivery control class | ||||
| 6 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_AND_HANDLE_IDOC_DELVRY03
|
Inbound delivery control class | ||||
| 7 |
/SPE/CL_IBDLV_CONTROL Method: HANDLE_ID_NASN
|
Inbound delivery control class | ||||
| 8 |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_UPDATE
|
ID handling with dispatching and filtering | ||||
| 9 |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_CREATE
|
ID handling with dispatching and filtering | ||||
| 10 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PARTNER_DATA
|
Validate ASN | ||||
| 11 |
CL_ERP_SE_VBAK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Sales Document | ||||
| 12 |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Billing Documents | ||||
| 13 |
CL_EX_SLL_PI_SD0B_TRANSFER Method: IF_EX_SLL_PI_SD0B_TRANSFER~OUTBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_SD0B_TRANSFER | ||||
| 14 |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | ||||
| 15 |
CL_IM_VC_ENH_SCREEN_INT Method: OBJ_CHAR_SD_CONFIG
|
Imp. Class for BAdI Imp. VC_ENH_SCREEN_INT | ||||
| 16 |
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 | ||||
| 17 |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ||||
| 18 |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 19 |
CL_O2C_POWL_SHP_DELDUE Method: CONVERT_SEL_RESULT
|
Sales Documents for Delivery | ||||
| 20 |
CL_O2C_POWL_UTIL Method: GET_PARTNER_T
|
Utility Class for O2C | ||||
| 21 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_INQUIRY
|
Default Coding BAdI OLR3_DATA | ||||
| 22 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_QUOTATION
|
Default Coding BAdI OLR3_DATA | ||||
| 23 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SALES_ORDER
|
Default Coding BAdI OLR3_DATA | ||||
| 24 |
CL_SLS_SOC_MAP Method: SHIP_FROM_TO_LOC
|
Map TM TRQ Message | ||||
| 25 |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_NRART_LI_TO_PARTNER_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 26 |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_NRART_AP_TO_PARTNER_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 27 |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_NRART_KU_TO_PARTNER_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 28 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication |