Where Used List (Class) for SAP ABAP Table/Structure Field VBRK-KALSM (VBRK)
SAP ABAP Table/Structure Field
VBRK - KALSM (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_CMM_MTM_SD_SALES Method: EXTRACT_MTM_DELTA_FOR_INV
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Integration of MtM Update in PO Proc. | ![]() |
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2 | ![]() |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
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Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ![]() |
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3 | ![]() |
CL_IM_WCB_CREATE_CB Method: GET_COPY_CONTROL_FOR_SCHEME
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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4 | ![]() |
CL_IM_WCB_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
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Implementation Class for BAdI Imp. WCB_IVPROCESS_ITEM | ![]() |
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5 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
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SD integration within TRM | ![]() |
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6 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_COCO_CAND
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Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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7 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: PRECONDITIONS_ARE_OK
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WCB: Customer Billing Document Processing for PPF | ![]() |
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8 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: ADDITIONAL_CONDITIONS_ARE_OK
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WCB: Customer Billing Document Processing for PPF | ![]() |
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9 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: COLLECT_PARTNERS
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WCB: Customer Billing Document Processing for PPF | ![]() |
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10 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ADDITIONAL_COND_ARE_OK
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WCB: Processing Designated Conditions for PPF | ![]() |
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11 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: COLLECT_PARTNERS
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WCB: Processing Designated Conditions for PPF | ![]() |
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12 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ENTRY_IN_CPPRSCH
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WCB: Processing Designated Conditions for PPF | ![]() |
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13 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_ONE_ITEM
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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14 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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15 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_COPY_CONTROL_FOR_SCHEME
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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16 | ![]() |
CL_WCB_WCOCOF_FOR_ITEM_IV Method: FILL_STATIC_ATTRIBUTES_HEAD
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Provides KOMWCOCOF Data for a Billing Item | ![]() |
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