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 |