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 |
|---|---|---|---|---|---|---|
| 1 |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
|
/SAPPCE/CL_SD_SALES_DPC | ||||
| 2 |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
|
/SAPPCE/CL_SD_SALES_DPC | ||||
| 3 |
/SAPSLL/CL_EX_PI_MM0B_TRANSFER Method: IF_EX_SLL_PI_MM0B_TRANSFER~INBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_MM0B_TRANSFER | ||||
| 4 |
/SAPSLL/CL_EX_PI_SD0B_TRANSFER Method: IF_EX_SLL_PI_SD0B_TRANSFER~OUTBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_SD0B_TRANSFER | ||||
| 5 |
/SAPSLL/CL_EX_PI_SD0C_TRANSFER Method: IF_EX_SLL_PI_SD0C_TRANSFER~INVOICE_TRANSFER
|
Disjunction ID SLL_PI_SD0C_TRANSFER | ||||
| 6 |
/SAPSLL/CL_IM_LE_SHP_DELV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
|
/SAPSLL/CL_IM_LE_SHP_DELV_PROC | ||||
| 7 |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | ||||
| 8 |
/SAPTRX/CL_IM_SD_SALESORD Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
|
Imp. class for BAdI imp. /SAPTRX/SD_SALESORD | ||||
| 9 |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | ||||
| 10 |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PRED_DATA_FOR_PACKING
|
Enrich ASN | ||||
| 11 |
/SPE/CL_CONSOLIDATOR_GI Method: CONVERT_RESULTS
|
Goods Issue for Consolidator Portal | ||||
| 12 |
/SPE/CL_CONSOLIDATOR_GR Method: CONVERT_RESULTS
|
Consolidator Portal: Goods Receipt(GR) | ||||
| 13 |
/SPE/CL_CONSOLIDATOR_QI Method: CONVERT_TO_OUTPUT_FORMAT
|
Consolidator Portal : Quality Inspection (QI) | ||||
| 14 |
/SPE/CL_CONSOLIDATOR_QI Method: CONVERT_RESULTS
|
Consolidator Portal : Quality Inspection (QI) | ||||
| 15 |
/SPE/CL_DLV_DISPATCH Method: CALL_IDOC_OUTPUT_DESADV
|
Dispatching class for the deliveries | ||||
| 16 |
/SPE/CL_DLV_DOC Method: FILL_FROM_TABLES
|
common attributes for the delivery processing | ||||
| 17 |
/SPE/CL_EXM_IM_CD_ME_CNF Method: /SPE/IF_EX_CD_ME_CONFIRMATION~CHANGE_IBTYP
|
/SPE/CD_ME_CONFIRMATION | ||||
| 18 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_REPL
|
Inbound delivery control class | ||||
| 19 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_CONF
|
Inbound delivery control class | ||||
| 20 |
/SPE/CL_ID_HANDLING Method: DATA_ON_COPY_ADJUST
|
ID handling with dispatching and filtering | ||||
| 21 |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_UPDATE
|
ID handling with dispatching and filtering | ||||
| 22 |
/SPE/CL_ID_HANDLING Method: PARTNER_CREATE_INTERNAL
|
ID handling with dispatching and filtering | ||||
| 23 |
/SPE/CL_ID_HANDLING Method: DELIVERY_RENAME
|
ID handling with dispatching and filtering | ||||
| 24 |
/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 | ||||
| 25 |
/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 | ||||
| 26 |
/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 | ||||
| 27 |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_CREATE_INTERNAL
|
Default validation for ID handling | ||||
| 28 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | ||||
| 29 |
CL_ERP_SE_VBAK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Sales Document | ||||
| 30 |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Billing Documents | ||||
| 31 |
CL_EX_SLL_PI_SD0B_TRANSFER Method: IF_EX_SLL_PI_SD0B_TRANSFER~OUTBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_SD0B_TRANSFER | ||||
| 32 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 33 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 34 |
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 | ||||
| 35 |
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 | ||||
| 36 |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_AND_PUBLISH_DOCUMENT
|
CL_IM_WMD_DELIVERY_PROC | ||||
| 37 |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
|
CL_IM_WMD_DELIVERY_PROC | ||||
| 38 |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ||||
| 39 |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 40 |
CL_LORD_SERVICES Method: ENRICH_XNAST
|
Services for Lean Order | ||||
| 41 |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 42 |
CL_MSR_LFE_HELPER Method: GET_RO_SHIP_TO_PARTNER
|
Helper-class for multistep returns LFE | ||||
| 43 |
CL_O2C_POWL_SHP_DELDUE Method: CONVERT_SEL_RESULT
|
Sales Documents for Delivery | ||||
| 44 |
CL_O2C_POWL_UTIL Method: GET_PARTNER_T
|
Utility Class for O2C | ||||
| 45 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SALES_ORDER
|
Default Coding BAdI OLR3_DATA | ||||
| 46 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_INQUIRY
|
Default Coding BAdI OLR3_DATA | ||||
| 47 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_QUOTATION
|
Default Coding BAdI OLR3_DATA | ||||
| 48 |
CL_SHP_ES_GDT_ADDRESS Method: CREATE
|
GDT Address Conversion for Deliveries | ||||
| 49 |
CL_SHP_ES_GDT_ADDRESS Method: GET_INTERNAL_FORMAT
|
GDT Address Conversion for Deliveries | ||||
| 50 |
CL_SHP_OUTBDELIVREQ003QR_IMPL Method: FILTER_PARTNER
|
Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 51 | CL_SHP_OUTBDELIVREQ003QR_IMPL | Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 52 |
CL_SHP_SC_GDT_ADDRESS Method: GET_INTERNAL_FORMAT
|
GDT Address Conversion for Deliveries - Copy | ||||
| 53 |
CL_SHP_SC_GDT_ADDRESS Method: CREATE
|
GDT Address Conversion for Deliveries - Copy | ||||
| 54 |
CL_SLS_SOC_MAP Method: PARTIES_HEADER
|
Map TM TRQ Message | ||||
| 55 |
CL_SLS_SOC_MAP Method: PARTIES_ITEM
|
Map TM TRQ Message | ||||
| 56 |
CL_SLS_SOC_MAP Method: SHIPPER_PARTY_ITEM
|
Map TM TRQ Message | ||||
| 57 |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_ITEM
|
Map TM TRQ Message | ||||
| 58 |
CL_SLS_SOC_MAP Method: DETERMINE_LOCATION
|
Map TM TRQ Message | ||||
| 59 |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_HEADER
|
Map TM TRQ Message | ||||
| 60 |
CL_WCB_COCO_CAND_IV Method: GET_PARTNER_NUMBER
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | ||||
| 61 |
CL_WCB_COCO_CAND_SO Method: GET_PARTNER_NUMBER
|
Price-Determination-Relevant Cond. Contracts in Sales Order | ||||
| 62 |
CL_WCB_PARTNER_BILL_TO_PPF Method: TRANS_BILL_PARTNER_TO_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 63 |
CL_WCB_PPF_FOR_BILLING Method: GET_PARTNERS_FOR_BUFFER
|
WCB: Customer Billing Document Processing for PPF | ||||
| 64 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 65 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services |