Where Used List (Class) for SAP ABAP Table/Structure Field VBRK-FKART (VBRK)
SAP ABAP Table/Structure Field
VBRK - FKART (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CWM/CL_IM_CW_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
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Implementation Class for BAdI Imp. CW_SD_BILLING_ITEM | ![]() |
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2 | ![]() |
/KYK/CL_POWL_BILLDOC Method: SELECTION
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Liste Fakturen | ![]() |
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3 | ![]() |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
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Services for SD Billing | ![]() |
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4 | ![]() |
CL_BDOC_SELECT_OUTPUT | Basic Class: Selection of Output Documents | ![]() |
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5 | ![]() |
CL_BDOC_SELECT_OUTPUT_ORDER Method: POST_PROCESSING
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Selection of Output Documents for Billing | ![]() |
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6 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: CHECK_POSTING_STATUS
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Post CRM billing documents to SD | ![]() |
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7 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
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Post CRM billing documents to SD | ![]() |
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8 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN
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Search Wrapper for Billing Documents | ![]() |
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9 | ![]() |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
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Default BAdI Impl. for Additional Columns in Document Flow | ![]() |
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10 | ![]() |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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Billing Documents | ![]() |
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11 | ![]() |
CL_EX_VLC_OUIV_EXECUTE Method: IF_EX_VLC_OUIV_EXECUTE~GN_INVOICE_CREATE
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BAdI class CL_EX_VLC_OUIV_EXECUTE | ![]() |
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12 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Calculates Sales returns per Sales org | ![]() |
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13 | ![]() |
CL_IDGT_OB_CANC_SEARCH_UIBB | Search Criteria for Outbound Cancellation Files | ![]() |
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14 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: COLLECT_SELECT_OPTIONS
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Query on Outbound Cancellation Data | ![]() |
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15 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: GET_CANCELLED_BILLING
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Query on Outbound Cancellation Data | ![]() |
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16 | ![]() |
CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ![]() |
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17 | ![]() |
CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ![]() |
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18 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
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Query on Outbound Data | ![]() |
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19 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
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Query on Outbound Data | ![]() |
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20 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_HEADER
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Query on Outbound Data | ![]() |
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21 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_RELATED_INFO
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Query on Outbound Data | ![]() |
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22 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: COLLECT_SELECT_OPTIONS
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Query on Outbound Data | ![]() |
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23 | ![]() |
CL_IDGT_OUTBOUND_SEARCH_UIBB | Search Criteria for Outbound File Creation | ![]() |
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24 | ![]() |
CL_IDGT_REPORT Method: GET_BILLING_LIST
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List of VAT Invoices | ![]() |
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25 | ![]() |
CL_IDGT_REP_DOC_SEARCH_UIBB | Search by Billing Documents | ![]() |
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26 | ![]() |
CL_IFW_SERVICES Method: FILL_BILL_BLOCK
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General helper methods for IFW | ![]() |
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27 | ![]() |
CL_IM_AEI_WS_BILLING_CHECK Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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Imp. class for BAdI imp. AEI_WS_BILLING_CHECK | ![]() |
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28 | ![]() |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ![]() |
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29 | ![]() |
CL_IM_IM_DP_ONETIME_CUST Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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Imp. class for BAdI imp. IM_DP_ONETIME_CUST | ![]() |
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30 | ![]() |
CL_IM_VFKK_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_DOC_HEADER
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Imp. Class for BAdI Imp. VFKK_SD_ACCOUNTING | ![]() |
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31 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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32 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING_CANCELLATION
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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33 | ![]() |
CL_IPM_ENHANCE_RAW_RECORD Method: IS_CREDIT_MEMO
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Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ![]() |
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34 | ![]() |
CL_IPM_ENHANCE_RAW_RECORD Method: PREDECESSOR_INVOICE_GET
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Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ![]() |
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35 | ![]() |
CL_ISM_OP_SDBILLDOCLIST_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
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Object Provider for M/SD Order | ![]() |
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36 | ![]() |
CL_ISM_OP_SDBILLING_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
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Object Provider for M/SD Order | ![]() |
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37 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
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Transfer pricing processor | ![]() |
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38 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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39 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: CHECK_CORR_CUSTOMIZING
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Transfer pricing processor | ![]() |
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40 | ![]() |
CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ![]() |
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41 | ![]() |
CL_MEV_AD_BO_SD Method: GET_REFS_FOR_BILL
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Period-End Valuation: Accrual Document SD | ![]() |
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42 | ![]() |
CL_MEV_AD_BO_SD Method: FILL_KOMFKGN_FROM_VBRK
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Period-End Valuation: Accrual Document SD | ![]() |
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43 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: BUILD_KOMFKGN_TAB_FRM_BILL_DOC
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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44 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
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Period-end valuation: SD side service methods | ![]() |
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45 | ![]() |
CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ![]() |
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46 | ![]() |
CL_MSR_LFE Method: CREATE_CM
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Logistical follow-up execution in multistep returns | ![]() |
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47 | ![]() |
CL_O2C_BIL_SERVICES Method: GET_VALID_KSCHL
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O2C Services for Billing | ![]() |
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48 | ![]() |
CL_O2C_BIL_SERVICES Method: GET_PRINT_PREVIEW
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O2C Services for Billing | ![]() |
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49 | ![]() |
CL_O2C_PRINT_PREVIEW_BIL Method: IF_O2C_PRINT_PREVIEW~IS_DOC_AUTHORIZED
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Adobe Print Preview for Billing | ![]() |
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50 | ![]() |
CL_RR_COSTREC Method: SET_ACCOUNTS_FOR_GI_ACCRUAL
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Revenue Recognition: Cost Recognition | ![]() |
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51 | ![]() |
CL_SD_BILL_MEV Method: GET_XKOMFKGN_FOR_SPLIT
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SD Billing Enhancements for Month End Valuation | ![]() |
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52 | ![]() |
CL_SD_BILL_MEV Method: APPLY_XKOMFKGN_FOR_SPLIT
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SD Billing Enhancements for Month End Valuation | ![]() |
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53 | ![]() |
CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ![]() |
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54 | ![]() |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
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CRM Claims Billing Update:from ERP SD | ![]() |
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55 | ![]() |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CHECK_AUTH
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impl class for BusDocFlow | ![]() |
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56 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
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impl class for BusDocFlow | ![]() |
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57 | ![]() |
CL_SW_BIL_FIND_BY_AUTHORIZED Method: IF_FIND_DOCS_BY_ELEMENTS~CHECK_DOCS_BY
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Find Billing Documents by Authorization Object | ![]() |
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58 | ![]() |
CL_SW_BIL_FIND_BY_PARVW Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
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Find Document by Partner Role | ![]() |
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59 | ![]() |
CL_SW_BIL_FIND_BY_ZPERS Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
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Find Document by Person Responsible | ![]() |
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60 | ![]() |
CL_WCAT_CUSTOMER_BILLING_DOC Method: READ_PAYMENT_TYPE
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Customer billing document | ![]() |
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61 | ![]() |
CL_WCB_ARC_SD_VBRK_DEL Method: DELETE_ACTIONS_AND_OBJECTS
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Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | ![]() |
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62 | ![]() |
CL_WCB_CANCEL_SINGLE Method: INSERT_ENTRY_FOR_VBELN
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Action Class: Cancellation of Single Document Chargeback | ![]() |
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63 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: PROCESS_BILLING_FOR_PPF
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WCB: Customer Billing Document Processing for PPF | ![]() |
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64 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: PROCESS_SUBSEQ_COND_FOR_PPF
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WCB: Processing Designated Conditions for PPF | ![]() |
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65 | ![]() |
CL_WCB_PPF_VBD_CANCEL Method: INSERT_ENTRY_FOR_VBELN
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Generation of PPF on Cancellation of Chargeback Request | ![]() |
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66 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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