Where Used List (Class) for SAP ABAP Table/Structure Field VBRK-SFAKN (VBRK)
SAP ABAP Table/Structure Field
VBRK - SFAKN (VBRK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_IM_ECPRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
|
Imp. Class for BAdI Imp. /BEV1/ECPRICING_COPY | ||||
| 2 |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | ||||
| 3 |
CL_IDGT_OUTBOUND Method: READ_POSITIVE_INFO
|
Create Outbound Files to Golden Tax System | ||||
| 4 |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_MULTI_CANCEL_INVOICES
|
Query on Outbound Cancellation Data | ||||
| 5 |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_CANCEL_INVOICES
|
Query on Outbound Cancellation Data | ||||
| 6 |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: GET_CANCELLED_BILLING
|
Query on Outbound Cancellation Data | ||||
| 7 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_POS_BIL_FOR_CANC_MUTIL
|
Query on Outbound Data | ||||
| 8 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ||||
| 9 |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_CANCELLATION
|
Query on Outbound Data | ||||
| 10 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_EXIST_DATA_MUTIL
|
Query on Outbound Data | ||||
| 11 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ||||
| 12 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_POS_BIL_FOR_CANC
|
Query on Outbound Data | ||||
| 13 |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_CANCELLATION_MUTIL
|
Query on Outbound Data | ||||
| 14 |
CL_IM_BPDP_DP_READ Method: IF_EX_BADI_SD_BILLING_ITEM~DPBP_SETTLED_DP_READ
|
Imp. Class for BAdI Imp. BPDP_DP_READ | ||||
| 15 |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~ACC_DOC_PREPARE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ||||
| 16 |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ||||
| 17 |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | ||||
| 18 |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
|
Imp. class for BAdI imp. OIC_SD_ACCOUNTING | ||||
| 19 |
CL_IM_OIRA_ACTIVE_IND Method: IF_EX_OIRA_PRINT_FILL~INBADI
|
Imp. class for BAdI imp. OIRA_ACTIVE_IND | ||||
| 20 |
CL_IM_OIRA_DET_MNTH_ACTIV Method: IF_EX_OIRA_PRINT_FILL~INBADI
|
Imp. class for BAdI imp. OIRA_DET_MNTH_ACTIV | ||||
| 21 |
CL_IM_OIRI_PRNDOC Method: FILL_PRNDOC_NUMBERS
|
Imp. class for BAdI imp. OIRI_FKDAT | ||||
| 22 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 23 |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ||||
| 24 |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ||||
| 25 |
CL_IM_VFKK_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_DOC_HEADER
|
Imp. Class for BAdI Imp. VFKK_SD_ACCOUNTING | ||||
| 26 |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | ||||
| 27 |
CL_IM_WCB_CREATE_CB Method: PROCESS_APPL_OBJ
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 28 |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | ||||
| 29 | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ||||
| 30 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
|
Application controller for multistep returns | ||||
| 31 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | ||||
| 32 |
CL_SD_BILL_MEV Method: ABORT_ON_CANCELLATION_ERROR
|
SD Billing Enhancements for Month End Valuation | ||||
| 33 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | ||||
| 34 |
CL_WB2_SALES Method: READ_FLOW
|
SD Documents | ||||
| 35 |
CL_WCAT_CUSTOMER_BILLING_DOC Method: IS_CANCELLATION_DOCUMENT
|
Customer billing document | ||||
| 36 |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: GET_DOC_FOR_CANCELLATION
|
Checks for Which Billing Item a VBD Can Be Created | ||||
| 37 |
CL_WCB_COCO_AGBU_FOR_DISPLAY Method: DETERMINE_VBRK_IS_ACTIVE
|
Agency Business Documents for a Condition Contract | ||||
| 38 |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_GET_DOCS_FOR_CANCEL~GET_DOCS_FOR_CANCELLATION
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ||||
| 39 |
CL_WCB_PPF_FOR_BILLING Method: GET_START_INFO_PPF
|
WCB: Customer Billing Document Processing for PPF | ||||
| 40 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_BILLING_DOCUMENT
|
WCB: Processing Designated Conditions for PPF | ||||
| 41 | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine |