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 |
/KYK/CL_POWL_BILLDOC Method: SELECTION
|
Liste Fakturen | ||||
| 2 |
/KYK/CL_POWL_SLS_COMPLAINTS Method: SELECTION
|
POWL "Create Complaints" | ||||
| 3 |
/KYK/CL_POWL_WH_RETURNORD Method: SELECTION
|
Create Return Delivery (i.e. Return Orders) | ||||
| 4 |
/SAPPCE/CL_SD_BILLING_DPC Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
/SAPPCE/CL_SD_BILLING_DPC | ||||
| 5 |
/SAPPCE/CL_SD_BILLING_ITEM_DPC Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
/SAPPCE/CL_SD_BILLING_ITEM_DPC | ||||
| 6 |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_INVOICES_FOR_MEV
|
Index: Service for Billing Documents | ||||
| 7 |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_MEV
|
Index: Service for Billing Documents | ||||
| 8 |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | ||||
| 9 |
CL_CRM_SD_BILLING_ADAPTER Method: CHECK_POSTING_STATUS
|
Post CRM billing documents to SD | ||||
| 10 |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | ||||
| 11 |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN
|
Search Wrapper for Billing Documents | ||||
| 12 |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Billing Documents | ||||
| 13 |
CL_FAGL_R_OBJ_TYPE_001_SO Method: LOG_SUBSEQUENT_DOCUMENTS
|
Reorganization: Profit Center/Sales Document | ||||
| 14 | CL_IDGT_OB_CANC_SEARCH_UIBB | Search Criteria for Outbound Cancellation Files | ||||
| 15 |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: GET_CANCELLED_BILLING
|
Query on Outbound Cancellation Data | ||||
| 16 |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Cancellation Data | ||||
| 17 | CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ||||
| 18 |
CL_IDGT_OUTBOUND_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Data | ||||
| 19 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_HEADER
|
Query on Outbound Data | ||||
| 20 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_BANK
|
Query on Outbound Data | ||||
| 21 | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ||||
| 22 | CL_IDGT_OUTBOUND_SEARCH_UIBB | Search Criteria for Outbound File Creation | ||||
| 23 |
CL_IDGT_REPORT Method: GET_BILLING_LIST
|
List of VAT Invoices | ||||
| 24 | CL_IDGT_REP_DOC_SEARCH_UIBB | Search by Billing Documents | ||||
| 25 |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~ACC_DOC_PREPARE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ||||
| 26 |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ||||
| 27 |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
|
Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | ||||
| 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_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 | ||||
| 30 |
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 | ||||
| 31 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 32 |
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 | ||||
| 33 |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | ||||
| 34 |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ||||
| 35 |
CL_IM_WCB_CREATE_CB Method: PROCESS_APPL_OBJ
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 36 |
CL_MEV_AD_BO_SD Method: CHECK_VBRK_POSTING_STATUS
|
Period-End Valuation: Accrual Document SD | ||||
| 37 | CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | ||||
| 38 |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_FOR_PROV_INVOICE
|
Period-end valuation: External service methods SD | ||||
| 39 |
CL_MEV_REPRICE_CHECK_SD Method: CLEAR_CHANGING_FIELDS_VBRK
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 40 |
CL_SD_BILL_MEV Method: CHANGE_VBRK_F
|
SD Billing Enhancements for Month End Valuation | ||||
| 41 |
CL_SD_BILL_MEV Method: IGNORE_FOREIGN_TRADE_INCOMPL
|
SD Billing Enhancements for Month End Valuation | ||||
| 42 |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ||||
| 43 |
CL_SW_BIL_FIND_BY_RFBSK Method: IF_FIND_DOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Find Billing document by accounting status | ||||
| 44 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | ||||
| 45 |
CL_WCB_PPF_FOR_BILLING Method: PRECONDITIONS_ARE_OK
|
WCB: Customer Billing Document Processing for PPF | ||||
| 46 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_BILLING_DOCUMENT
|
WCB: Processing Designated Conditions for PPF | ||||
| 47 | SDFI_CONSISTENCY | Consistency Check Billing Accounting |