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 |
---|---|---|---|---|---|---|
1 | Class |
/CWM/CL_IM_CW_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Implementation Class for BAdI Imp. CW_SD_BILLING_ITEM | /CWM/APPL_SD | IS-CWM | IS-CWM |
2 | Class |
/KYK/CL_POWL_BILLDOC Method: SELECTION
|
Liste Fakturen | /KYK/OPS_SD | APPL | SAP_APPL |
3 | Class |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
|
Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
4 | Class | CL_BDOC_SELECT_OUTPUT | Basic Class: Selection of Output Documents | ERP_BILLING_REPORTING | APPL | SAP_APPL |
5 | Class |
CL_BDOC_SELECT_OUTPUT_ORDER Method: POST_PROCESSING
|
Selection of Output Documents for Billing | ERP_BILLING_REPORTING | APPL | SAP_APPL |
6 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: CHECK_POSTING_STATUS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
7 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
8 | Class |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN
|
Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
9 | Class |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
|
Default BAdI Impl. for Additional Columns in Document Flow | EAM_SFWS_ORDER_DOC_FLOW_ENH | APPL | SAP_APPL |
10 | Class |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Billing Documents | VF | APPL | SAP_APPL |
11 | Class |
CL_EX_VLC_OUIV_EXECUTE Method: IF_EX_VLC_OUIV_EXECUTE~GN_INVOICE_CREATE
|
BAdI class CL_EX_VLC_OUIV_EXECUTE | ISAUTO_VLC | DIMP | ECC-DIMP |
12 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
13 | Class | CL_IDGT_OB_CANC_SEARCH_UIBB | Search Criteria for Outbound Cancellation Files | ID-SD-CN-GT-01 | APPL | SAP_APPL |
14 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
15 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: GET_CANCELLED_BILLING
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
16 | Class | CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
17 | Class | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
18 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
19 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
20 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_HEADER
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
21 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_RELATED_INFO
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
22 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
23 | Class | CL_IDGT_OUTBOUND_SEARCH_UIBB | Search Criteria for Outbound File Creation | ID-SD-CN-GT-01 | APPL | SAP_APPL |
24 | Class |
CL_IDGT_REPORT Method: GET_BILLING_LIST
|
List of VAT Invoices | ID-SD-CN-GT-01 | APPL | SAP_APPL |
25 | Class | CL_IDGT_REP_DOC_SEARCH_UIBB | Search by Billing Documents | ID-SD-CN-GT-01 | APPL | SAP_APPL |
26 | Class |
CL_IFW_SERVICES Method: FILL_BILL_BLOCK
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
27 | Class |
CL_IM_AEI_WS_BILLING_CHECK Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. AEI_WS_BILLING_CHECK | J1AF | APPL | SAP_APPL |
28 | Class |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
29 | Class |
CL_IM_IM_DP_ONETIME_CUST Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. IM_DP_ONETIME_CUST | ID-FI-PL | APPL | SAP_FIN |
30 | Class |
CL_IM_VFKK_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_DOC_HEADER
|
Imp. Class for BAdI Imp. VFKK_SD_ACCOUNTING | VFKK_SWITCHOBJ | APPL | SAP_APPL |
31 | Class |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
32 | Class |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING_CANCELLATION
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
33 | Class |
CL_IPM_ENHANCE_RAW_RECORD Method: IS_CREDIT_MEMO
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
34 | Class |
CL_IPM_ENHANCE_RAW_RECORD Method: PREDECESSOR_INVOICE_GET
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
35 | Class |
CL_ISM_OP_SDBILLDOCLIST_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | JSD | IS-M | IS-M |
36 | Class |
CL_ISM_OP_SDBILLING_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | JSD | IS-M | IS-M |
37 | Class |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
38 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
39 | Class |
CL_J3RF_TRANSFER_PRICING Method: CHECK_CORR_CUSTOMIZING
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
40 | Class | CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
41 | Class |
CL_MEV_AD_BO_SD Method: GET_REFS_FOR_BILL
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
42 | Class |
CL_MEV_AD_BO_SD Method: FILL_KOMFKGN_FROM_VBRK
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
43 | Class |
CL_MEV_REPRICE_CHECK_SD Method: BUILD_KOMFKGN_TAB_FRM_BILL_DOC
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
44 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
45 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
46 | Class |
CL_MSR_LFE Method: CREATE_CM
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
47 | Class |
CL_O2C_BIL_SERVICES Method: GET_VALID_KSCHL
|
O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
48 | Class |
CL_O2C_BIL_SERVICES Method: GET_PRINT_PREVIEW
|
O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
49 | Class |
CL_O2C_PRINT_PREVIEW_BIL Method: IF_O2C_PRINT_PREVIEW~IS_DOC_AUTHORIZED
|
Adobe Print Preview for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
50 | Class |
CL_RR_COSTREC Method: SET_ACCOUNTS_FOR_GI_ACCRUAL
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
51 | Class |
CL_SD_BILL_MEV Method: GET_XKOMFKGN_FOR_SPLIT
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
52 | Class |
CL_SD_BILL_MEV Method: APPLY_XKOMFKGN_FOR_SPLIT
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
53 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
54 | Class |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | CRM | PI_APPL | SAP_APPL |
55 | Class |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CHECK_AUTH
|
impl class for BusDocFlow | OPS_SE_GEN | APPL | SAP_APPL |
56 | Class |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | OPS_SE_GEN | APPL | SAP_APPL |
57 | Class |
CL_SW_BIL_FIND_BY_AUTHORIZED Method: IF_FIND_DOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Find Billing Documents by Authorization Object | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
58 | Class |
CL_SW_BIL_FIND_BY_PARVW Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Partner Role | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
59 | Class |
CL_SW_BIL_FIND_BY_ZPERS Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Person Responsible | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
60 | Class |
CL_WCAT_CUSTOMER_BILLING_DOC Method: READ_PAYMENT_TYPE
|
Customer billing document | WCAT | APPL | SAP_APPL |
61 | Class |
CL_WCB_ARC_SD_VBRK_DEL Method: DELETE_ACTIONS_AND_OBJECTS
|
Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
62 | Class |
CL_WCB_CANCEL_SINGLE Method: INSERT_ENTRY_FOR_VBELN
|
Action Class: Cancellation of Single Document Chargeback | WCB_AG_ACTION_CLASSES | EA-GLTRADE | EA-GLTRADE |
63 | Class |
CL_WCB_PPF_FOR_BILLING Method: PROCESS_BILLING_FOR_PPF
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
64 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: PROCESS_SUBSEQ_COND_FOR_PPF
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
65 | Class |
CL_WCB_PPF_VBD_CANCEL Method: INSERT_ENTRY_FOR_VBELN
|
Generation of PPF on Cancellation of Chargeback Request | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
66 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |