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