Where Used List (Class) for SAP ABAP Table/Structure Field VBRK-RFBSK (VBRK)
SAP ABAP Table/Structure Field
VBRK - RFBSK (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/CL_POWL_BILLDOC Method: SELECTION
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Liste Fakturen | ![]() |
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2 | ![]() |
/KYK/CL_POWL_SLS_COMPLAINTS Method: SELECTION
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POWL "Create Complaints" | ![]() |
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3 | ![]() |
/KYK/CL_POWL_WH_RETURNORD Method: SELECTION
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Create Return Delivery (i.e. Return Orders) | ![]() |
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4 | ![]() |
/SAPPCE/CL_SD_BILLING_DPC Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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/SAPPCE/CL_SD_BILLING_DPC | ![]() |
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5 | ![]() |
/SAPPCE/CL_SD_BILLING_ITEM_DPC Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
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/SAPPCE/CL_SD_BILLING_ITEM_DPC | ![]() |
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6 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_INVOICES_FOR_MEV
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Index: Service for Billing Documents | ![]() |
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7 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_MEV
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Index: Service for Billing Documents | ![]() |
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8 | ![]() |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
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Query Sales Orders for MtM | ![]() |
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9 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: CHECK_POSTING_STATUS
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Post CRM billing documents to SD | ![]() |
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10 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
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Post CRM billing documents to SD | ![]() |
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11 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN
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Search Wrapper for Billing Documents | ![]() |
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12 | ![]() |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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Billing Documents | ![]() |
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13 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_SO Method: LOG_SUBSEQUENT_DOCUMENTS
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Reorganization: Profit Center/Sales Document | ![]() |
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14 | ![]() |
CL_IDGT_OB_CANC_SEARCH_UIBB | Search Criteria for Outbound Cancellation Files | ![]() |
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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_CANC_SEARCH Method: COLLECT_SELECT_OPTIONS
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Query on Outbound Cancellation Data | ![]() |
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17 | ![]() |
CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ![]() |
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18 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: COLLECT_SELECT_OPTIONS
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Query on Outbound Data | ![]() |
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19 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_HEADER
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Query on Outbound Data | ![]() |
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20 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_BANK
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Query on Outbound Data | ![]() |
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21 | ![]() |
CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ![]() |
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22 | ![]() |
CL_IDGT_OUTBOUND_SEARCH_UIBB | Search Criteria for Outbound File Creation | ![]() |
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23 | ![]() |
CL_IDGT_REPORT Method: GET_BILLING_LIST
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List of VAT Invoices | ![]() |
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24 | ![]() |
CL_IDGT_REP_DOC_SEARCH_UIBB | Search by Billing Documents | ![]() |
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25 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~ACC_DOC_PREPARE
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ![]() |
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26 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ![]() |
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27 | ![]() |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
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Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | ![]() |
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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_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RV_INVOICE_DOCUMENT_ADD
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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30 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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31 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
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Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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32 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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33 | ![]() |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
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Imp. Class for BAdI Imp. VFKK_SD_BILLING | ![]() |
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34 | ![]() |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
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Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ![]() |
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35 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_APPL_OBJ
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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36 | ![]() |
CL_MEV_AD_BO_SD Method: CHECK_VBRK_POSTING_STATUS
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Period-End Valuation: Accrual Document SD | ![]() |
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37 | ![]() |
CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | ![]() |
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38 | ![]() |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_FOR_PROV_INVOICE
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Period-end valuation: External service methods SD | ![]() |
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39 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: CLEAR_CHANGING_FIELDS_VBRK
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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40 | ![]() |
CL_SD_BILL_MEV Method: CHANGE_VBRK_F
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SD Billing Enhancements for Month End Valuation | ![]() |
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41 | ![]() |
CL_SD_BILL_MEV Method: IGNORE_FOREIGN_TRADE_INCOMPL
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SD Billing Enhancements for Month End Valuation | ![]() |
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42 | ![]() |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
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API class for Invoice not Transferred | ![]() |
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43 | ![]() |
CL_SW_BIL_FIND_BY_RFBSK Method: IF_FIND_DOCS_BY_ELEMENTS~CHECK_DOCS_BY
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Find Billing document by accounting status | ![]() |
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44 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
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New VPRS Update Function | ![]() |
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45 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: PRECONDITIONS_ARE_OK
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WCB: Customer Billing Document Processing for PPF | ![]() |
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46 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_BILLING_DOCUMENT
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WCB: Processing Designated Conditions for PPF | ![]() |
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47 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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