Where Used List (Class) for SAP ABAP Table/Structure Field VBPAVB-VBELN (VBPAVB)
SAP ABAP Table/Structure Field
VBPAVB - VBELN (VBPAVB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/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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2 | ![]() |
/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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3 | ![]() |
/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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4 | ![]() |
/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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5 | ![]() |
/SAPSLL/CL_EX_PI_SD0C_TRANSFER Method: IF_EX_SLL_PI_SD0C_TRANSFER~INVOICE_TRANSFER
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Disjunction ID SLL_PI_SD0C_TRANSFER | ![]() |
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6 | ![]() |
/SAPSLL/CL_IM_LE_SHP_DELV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
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/SAPSLL/CL_IM_LE_SHP_DELV_PROC | ![]() |
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7 | ![]() |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | ![]() |
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8 | ![]() |
/SAPTRX/CL_IM_SD_SALESORD Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
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Imp. class for BAdI imp. /SAPTRX/SD_SALESORD | ![]() |
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9 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
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Enrich ASN | ![]() |
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10 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PRED_DATA_FOR_PACKING
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Enrich ASN | ![]() |
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11 | ![]() |
/SPE/CL_CONSOLIDATOR_GI Method: CONVERT_RESULTS
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Goods Issue for Consolidator Portal | ![]() |
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12 | ![]() |
/SPE/CL_CONSOLIDATOR_GR Method: CONVERT_RESULTS
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Consolidator Portal: Goods Receipt(GR) | ![]() |
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13 | ![]() |
/SPE/CL_CONSOLIDATOR_QI Method: CONVERT_TO_OUTPUT_FORMAT
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Consolidator Portal : Quality Inspection (QI) | ![]() |
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14 | ![]() |
/SPE/CL_CONSOLIDATOR_QI Method: CONVERT_RESULTS
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Consolidator Portal : Quality Inspection (QI) | ![]() |
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15 | ![]() |
/SPE/CL_DLV_DISPATCH Method: CALL_IDOC_OUTPUT_DESADV
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Dispatching class for the deliveries | ![]() |
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16 | ![]() |
/SPE/CL_DLV_DOC Method: FILL_FROM_TABLES
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common attributes for the delivery processing | ![]() |
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17 | ![]() |
/SPE/CL_EXM_IM_CD_ME_CNF Method: /SPE/IF_EX_CD_ME_CONFIRMATION~CHANGE_IBTYP
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/SPE/CD_ME_CONFIRMATION | ![]() |
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18 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_REPL
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Inbound delivery control class | ![]() |
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19 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_CONF
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Inbound delivery control class | ![]() |
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20 | ![]() |
/SPE/CL_ID_HANDLING Method: DATA_ON_COPY_ADJUST
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ID handling with dispatching and filtering | ![]() |
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21 | ![]() |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_UPDATE
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ID handling with dispatching and filtering | ![]() |
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22 | ![]() |
/SPE/CL_ID_HANDLING Method: PARTNER_CREATE_INTERNAL
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ID handling with dispatching and filtering | ![]() |
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23 | ![]() |
/SPE/CL_ID_HANDLING Method: DELIVERY_RENAME
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ID handling with dispatching and filtering | ![]() |
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24 | ![]() |
/SPE/CL_IM_CD_GI_CANCEL Method: /SPE/IF_EX_GI_CANCEL~/SPE/GI_CANCEL_CHECK
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Imp. class for BAdI imp. /SPE/CD_GI_CANCEL | ![]() |
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25 | ![]() |
/SPE/CL_IM_TCD_CP_VENDOR Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
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Imp. class for BAdI imp. /SPE/TCD_CP_VENDOR | ![]() |
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26 | ![]() |
/SPE/CL_IM_TCD_SO_STOCK Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
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Imp. class for BAdI imp. /SPE/TCD_SO_STOCK | ![]() |
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27 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_CREATE_INTERNAL
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Default validation for ID handling | ![]() |
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28 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
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Post CRM billing documents to SD | ![]() |
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29 | ![]() |
CL_ERP_SE_VBAK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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Sales Document | ![]() |
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30 | ![]() |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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Billing Documents | ![]() |
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31 | ![]() |
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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32 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
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Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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33 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
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Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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34 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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35 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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36 | ![]() |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_AND_PUBLISH_DOCUMENT
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CL_IM_WMD_DELIVERY_PROC | ![]() |
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37 | ![]() |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
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CL_IM_WMD_DELIVERY_PROC | ![]() |
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38 | ![]() |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ![]() |
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39 | ![]() |
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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40 | ![]() |
CL_LORD_SERVICES Method: ENRICH_XNAST
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Services for Lean Order | ![]() |
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41 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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42 | ![]() |
CL_MSR_LFE_HELPER Method: GET_RO_SHIP_TO_PARTNER
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Helper-class for multistep returns LFE | ![]() |
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43 | ![]() |
CL_O2C_POWL_SHP_DELDUE Method: CONVERT_SEL_RESULT
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Sales Documents for Delivery | ![]() |
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44 | ![]() |
CL_O2C_POWL_UTIL Method: GET_PARTNER_T
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Utility Class for O2C | ![]() |
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45 | ![]() |
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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46 | ![]() |
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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47 | ![]() |
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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48 | ![]() |
CL_SHP_ES_GDT_ADDRESS Method: CREATE
|
GDT Address Conversion for Deliveries | ![]() |
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49 | ![]() |
CL_SHP_ES_GDT_ADDRESS Method: GET_INTERNAL_FORMAT
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GDT Address Conversion for Deliveries | ![]() |
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50 | ![]() |
CL_SHP_OUTBDELIVREQ003QR_IMPL Method: FILTER_PARTNER
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Impl.: Find OutboundDeliveryRequest by Elements | ![]() |
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51 | ![]() |
CL_SHP_OUTBDELIVREQ003QR_IMPL | Impl.: Find OutboundDeliveryRequest by Elements | ![]() |
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52 | ![]() |
CL_SHP_SC_GDT_ADDRESS Method: GET_INTERNAL_FORMAT
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GDT Address Conversion for Deliveries - Copy | ![]() |
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53 | ![]() |
CL_SHP_SC_GDT_ADDRESS Method: CREATE
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GDT Address Conversion for Deliveries - Copy | ![]() |
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54 | ![]() |
CL_SLS_SOC_MAP Method: PARTIES_HEADER
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Map TM TRQ Message | ![]() |
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55 | ![]() |
CL_SLS_SOC_MAP Method: PARTIES_ITEM
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Map TM TRQ Message | ![]() |
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56 | ![]() |
CL_SLS_SOC_MAP Method: SHIPPER_PARTY_ITEM
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Map TM TRQ Message | ![]() |
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57 | ![]() |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_ITEM
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Map TM TRQ Message | ![]() |
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58 | ![]() |
CL_SLS_SOC_MAP Method: DETERMINE_LOCATION
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Map TM TRQ Message | ![]() |
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59 | ![]() |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_HEADER
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Map TM TRQ Message | ![]() |
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60 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_PARTNER_NUMBER
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Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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61 | ![]() |
CL_WCB_COCO_CAND_SO Method: GET_PARTNER_NUMBER
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Price-Determination-Relevant Cond. Contracts in Sales Order | ![]() |
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62 | ![]() |
CL_WCB_PARTNER_BILL_TO_PPF Method: TRANS_BILL_PARTNER_TO_PPF
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Preparing Billing Document Partner for PPF | ![]() |
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63 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: GET_PARTNERS_FOR_BUFFER
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WCB: Customer Billing Document Processing for PPF | ![]() |
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64 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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65 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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