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
   
1 Class  /KYK/CL_POWL_BILLDOC
Method: SELECTION
Liste Fakturen /KYK/OPS_SD  APPL  SAP_APPL 
2 Class  /KYK/CL_POWL_SLS_COMPLAINTS
Method: SELECTION
POWL "Create Complaints" /KYK/OPS_SD  APPL  SAP_APPL 
3 Class  /KYK/CL_POWL_WH_RETURNORD
Method: SELECTION
Create Return Delivery (i.e. Return Orders) /KYK/OPS_LE  APPL  SAP_APPL 
4 Class  /SAPPCE/CL_SD_BILLING_DPC
Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
/SAPPCE/CL_SD_BILLING_DPC /SAPPCE/01  EA-FIN  EA-FIN 
5 Class  /SAPPCE/CL_SD_BILLING_ITEM_DPC
Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
/SAPPCE/CL_SD_BILLING_ITEM_DPC /SAPPCE/01  EA-FIN  EA-FIN 
6 Class  CL_CMM_IDX_SERVICE_BILL
Method: PROCESS_INVOICES_FOR_MEV
Index: Service for Billing Documents LOG_CMM_INDEX  APPL  SAP_APPL 
7 Class  CL_CMM_IDX_SERVICE_BILL
Method: PROCESS_FOR_MEV
Index: Service for Billing Documents LOG_CMM_INDEX  APPL  SAP_APPL 
8 Class  CL_CMM_MTM_SEL_SO
Method: DETERMINE_SUBSEQUENT_DOCUMENTS
Query Sales Orders for MtM LOG_CMM_ANALYTICS  APPL  SAP_APPL 
9 Class  CL_CRM_SD_BILLING_ADAPTER
Method: CHECK_POSTING_STATUS
Post CRM billing documents to SD CRM  PI_APPL  SAP_APPL 
10 Class  CL_CRM_SD_BILLING_ADAPTER
Method: HANDLE_CANCELLATION
Post CRM billing documents to SD CRM  PI_APPL  SAP_APPL 
11 Class  CL_DOC_SEARCH_WRAPPER_BIL
Method: GET_MAIN
Search Wrapper for Billing Documents LOG_DOC_SEARCH_IMPL  APPL  SAP_APPL 
12 Class  CL_ERP_SE_VBRK
Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
Billing Documents VF  APPL  SAP_APPL 
13 Class  CL_FAGL_R_OBJ_TYPE_001_SO
Method: LOG_SUBSEQUENT_DOCUMENTS
Reorganization: Profit Center/Sales Document FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
14 Class  CL_IDGT_OB_CANC_SEARCH_UIBB Search Criteria for Outbound Cancellation Files 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_CANC_SEARCH
Method: COLLECT_SELECT_OPTIONS
Query on Outbound Cancellation Data ID-SD-CN-GT-01  APPL  SAP_APPL 
17 Class  CL_IDGT_OUTBOUND_MULTI_UIBB GTI Outbound multiple data source uibb ID-SD-CN-GT-01  APPL  SAP_APPL 
18 Class  CL_IDGT_OUTBOUND_SEARCH
Method: COLLECT_SELECT_OPTIONS
Query on Outbound Data ID-SD-CN-GT-01  APPL  SAP_APPL 
19 Class  CL_IDGT_OUTBOUND_SEARCH
Method: GET_BILLING_HEADER
Query on Outbound Data ID-SD-CN-GT-01  APPL  SAP_APPL 
20 Class  CL_IDGT_OUTBOUND_SEARCH
Method: GET_BUYER_BANK
Query on Outbound Data ID-SD-CN-GT-01  APPL  SAP_APPL 
21 Class  CL_IDGT_OUTBOUND_SEARCH Query on Outbound Data ID-SD-CN-GT-01  APPL  SAP_APPL 
22 Class  CL_IDGT_OUTBOUND_SEARCH_UIBB Search Criteria for Outbound File Creation ID-SD-CN-GT-01  APPL  SAP_APPL 
23 Class  CL_IDGT_REPORT
Method: GET_BILLING_LIST
List of VAT Invoices ID-SD-CN-GT-01  APPL  SAP_APPL 
24 Class  CL_IDGT_REP_DOC_SEARCH_UIBB Search by Billing Documents ID-SD-CN-GT-01  APPL  SAP_APPL 
25 Class  CL_IM_FKK_SDBILL_SAPLV60A
Method: IF_EX_BADI_SD_BILLING~ACC_DOC_PREPARE
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A FKKI  FI-CA  FI-CA 
26 Class  CL_IM_FKK_SDBILL_SAPLV60A
Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A FKKI  FI-CA  FI-CA 
27 Class  CL_IM_FKK_SD_DOCUMENTFLOW
Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW FKKI  FI-CA  FI-CA 
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_BADI_SD_TO_FM
Method: IF_EX_BADI_SD_TO_FM~RV_INVOICE_DOCUMENT_ADD
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM VAFM  EA-PS  EA-PS 
30 Class  CL_IM_IM_BADI_SD_TO_FM
Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM VAFM  EA-PS  EA-PS 
31 Class  CL_IM_UKM_BADI_IMP1
Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
Imp. Class for BAdI Imp. UKM_BADI_IMP1 UKM_R3_XI_PROXIES_50  PI_APPL  SAP_FIN 
32 Class  CL_IM_UKM_SD_FSCM_INTEGR1
Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 UKM_R3_XI_PROXIES_50  PI_APPL  SAP_FIN 
33 Class  CL_IM_VFKK_SD_BILLING
Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
Imp. Class for BAdI Imp. VFKK_SD_BILLING VFKK_SWITCHOBJ  APPL  SAP_APPL 
34 Class  CL_IM_VFKK_SD_DOCUMENTFLOW
Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW VFKK_SWITCHOBJ  APPL  SAP_APPL 
35 Class  CL_IM_WCB_CREATE_CB
Method: PROCESS_APPL_OBJ
Implementation Class for BAdI Imp. WCB_CREATE_CB WCB_AG_APPL  EA-GLTRADE  EA-GLTRADE 
36 Class  CL_MEV_AD_BO_SD
Method: CHECK_VBRK_POSTING_STATUS
Period-End Valuation: Accrual Document SD LOG_CMM_MEV_APPL_SD  APPL  SAP_APPL 
37 Class  CL_MEV_AD_BO_SD Period-End Valuation: Accrual Document SD LOG_CMM_MEV_APPL_SD  APPL  SAP_APPL 
38 Class  CL_MEV_EXTERNAL_SERVICES_SD
Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_FOR_PROV_INVOICE
Period-end valuation: External service methods SD LOG_CMM_MEV_APPL_SD  APPL  SAP_APPL 
39 Class  CL_MEV_REPRICE_CHECK_SD
Method: CLEAR_CHANGING_FIELDS_VBRK
Period-end Valuation: Check, if bill. doc. can be repriced LOG_CMM_MEV_APPL_SD  APPL  SAP_APPL 
40 Class  CL_SD_BILL_MEV
Method: CHANGE_VBRK_F
SD Billing Enhancements for Month End Valuation VF  APPL  SAP_APPL 
41 Class  CL_SD_BILL_MEV
Method: IGNORE_FOREIGN_TRADE_INCOMPL
SD Billing Enhancements for Month End Valuation VF  APPL  SAP_APPL 
42 Class  CL_SD_ODATA_BIL_API
Method: RELEASE_TO_ACCOUNTING
API class for Invoice not Transferred ERP_SD_ODATA_BIL  APPL  SAP_APPL 
43 Class  CL_SW_BIL_FIND_BY_RFBSK
Method: IF_FIND_DOCS_BY_ELEMENTS~CHECK_DOCS_BY
Find Billing document by accounting status LOG_DOC_SEARCH_IMPL  APPL  SAP_APPL 
44 Class  CL_VPRS_UPDATE_PROCESS
Method: PROCESS_VPRS_UPDATE_REPORT
New VPRS Update Function VF  APPL  SAP_APPL 
45 Class  CL_WCB_PPF_FOR_BILLING
Method: PRECONDITIONS_ARE_OK
WCB: Customer Billing Document Processing for PPF WCB_AG_APPL  EA-GLTRADE  EA-GLTRADE 
46 Class  CL_WCB_PPF_FOR_SUBSEQ_COND
Method: CHECK_BILLING_DOCUMENT
WCB: Processing Designated Conditions for PPF WCB_AG_APPL  EA-GLTRADE  EA-GLTRADE 
47 Class  SDFI_CONSISTENCY Consistency Check Billing Accounting VF  APPL  SAP_APPL