Where Used List (Class) for SAP ABAP Table/Structure Field VBRK-VBELN (VBRK)
SAP ABAP Table/Structure Field
VBRK - VBELN (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 |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ||||
| 3 |
/BEV1/CL_IM_EM_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOC_ADD_BEFORE_POST
|
Imp. Class for BAdI Imp. /BEV1/EM_SD__BILLING | ||||
| 4 |
/DSD/ES_CL_IM_SD_SALES_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
|
Imp. class for BAdI imp. /DSD/BDI_ES_SD_SALES_BILLING | ||||
| 5 | /J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ||||
| 6 |
/J7L/CL_BILLING_DOC_01 Method: GET_BILLING_DOCUMENT
|
Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ||||
| 7 |
/KYK/CL_POWL_BILLDOC Method: SELECTION
|
Liste Fakturen | ||||
| 8 |
/KYK/CL_POWL_SLS_COMPLAINTS Method: SELECTION
|
POWL "Create Complaints" | ||||
| 9 |
/KYK/CL_POWL_WH_RETURNORD Method: SELECTION
|
Create Return Delivery (i.e. Return Orders) | ||||
| 10 |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_SHOW_PDF
|
Services for SD Billing | ||||
| 11 |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_NAST
|
Services for SD Billing | ||||
| 12 |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
|
Services for SD Billing | ||||
| 13 |
/SAPPCE/CL_SD_BILLING_DPC Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
/SAPPCE/CL_SD_BILLING_DPC | ||||
| 14 |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | ||||
| 15 |
CL_BDOC_SELECT_OUTPUT_ORDER Method: POST_PROCESSING
|
Selection of Output Documents for Billing | ||||
| 16 |
CL_CFDI_UTILITY_MX Method: REQ_IDOC_UPDATE_STATUS
|
CFDI Digital Invoice MX:Main Functions | ||||
| 17 |
CL_CFDI_UTILITY_MX Method: PREPARE_CANC_REQ_DATA
|
CFDI Digital Invoice MX:Main Functions | ||||
| 18 |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS
|
Index: Service for Billing Documents | ||||
| 19 |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | ||||
| 20 |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | ||||
| 21 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | ||||
| 22 |
CL_DEF_IM_DRE_EXIT Method: IF_EX_DRE_EXIT~LOAD_DOCUMENT_DATA
|
Default Implementation for BadI Definition DRE_EXIT | ||||
| 23 |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ||||
| 24 |
CL_DOC_SEARCH_WRAPPER_BIL Method: MOVE_RESULTS
|
Search Wrapper for Billing Documents | ||||
| 25 | CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | ||||
| 26 |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN
|
Search Wrapper for Billing Documents | ||||
| 27 |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
|
Default BAdI Impl. for Additional Columns in Document Flow | ||||
| 28 |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
|
EPIC FI Service | ||||
| 29 |
CL_ERP_SE_VBRK Method: POST_CHANGE_POINTER
|
Billing Documents | ||||
| 30 |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Billing Documents | ||||
| 31 |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
Billing Documents | ||||
| 32 |
CL_EXM_IM_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TXD
|
Example implementation for business add-in definition ADSPC_ | ||||
| 33 |
CL_EXM_IM_BADI_SBWAP Method: IF_EX_BADI_SBWAP~DELIVERY_DETERMINE_2
|
Example Implementation for BAdI Definition BADI_SBWAP | ||||
| 34 |
CL_EXM_IM_ISH_CH_HON_FILL_RECH Method: IF_EX_ISH_CH_HON_FILL_RECHNR~SET_RECHNR
|
IS-H CH: Befüllung Rechnungsnr. für Honorarleistungen | ||||
| 35 |
CL_EXM_IM_ISH_EDI_NC301_ZAHL Method: IF_EX_ISH_EDI_NC301_ZAHL~PROCESS_ZAHL
|
Beispiel-Implementierung zur BAdI-Definition ISH_EDI_NC301_Z | ||||
| 36 |
CL_EXM_IM_ISH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
|
Example Implementation for BAdI Definition ISH_INVOICE_CHE | ||||
| 37 |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_OCH
|
BAdI class CL_EX_ADSPC_S1NVOICE | ||||
| 38 |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TXD
|
BAdI class CL_EX_ADSPC_S1NVOICE | ||||
| 39 |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TAX
|
BAdI class CL_EX_ADSPC_S1NVOICE | ||||
| 40 |
CL_EX_SD_BILLING_ARCHIVE Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Exclude projects from SD billing in archive | ||||
| 41 |
CL_FAGL_R_OBJ_TYPE_001_SO Method: LOG_SUBSEQUENT_DOCUMENTS
|
Reorganization: Profit Center/Sales Document | ||||
| 42 |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 43 |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_SD_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 44 | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 45 |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 46 |
CL_FAGL_R_SPLIT_REORG Method: CALL_SPLITTER
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 47 |
CL_FMFG_SD_VBRK_ARCH_CHK_IMP Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
CL_FMFG_SD_VBRK_ARCH_CHK_IMP | ||||
| 48 |
CL_GRPCRTA_MGSDSRP07C1 Method: PROCESS_GET_DATA
|
Calculates Sales returns per Sales org | ||||
| 49 |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Calculates Sales returns per Sales org | ||||
| 50 |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_VBRK_SALES
|
Monitors Sales returns per customer above company norms | ||||
| 51 | CL_GRPCRTA_MGSDSRP08C1 | Monitors Sales returns per customer above company norms | ||||
| 52 | CL_IDGT_HOME_CHART | Home Page Chart Uibb | ||||
| 53 |
CL_IDGT_HOME_CHART Method: SEARCH_BY_PERIOD
|
Home Page Chart Uibb | ||||
| 54 |
CL_IDGT_HOME_CHART_UIBB Method: IF_FPM_GUIBB_LIST~PROCESS_EVENT
|
Home Page Chips Chart Uibb | ||||
| 55 | CL_IDGT_OB_CANC_SEARCH_UIBB | Search Criteria for Outbound Cancellation Files | ||||
| 56 |
CL_IDGT_OUTBOUND Method: READ_POSITIVE_INFO
|
Create Outbound Files to Golden Tax System | ||||
| 57 |
CL_IDGT_OUTBOUND_CANC Method: CHECK_AUTHORITY_CANCEL
|
Create Outbound Cancellation Files for Golden Tax System | ||||
| 58 |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Cancellation Data | ||||
| 59 |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: GET_CANCELLED_BILLING
|
Query on Outbound Cancellation Data | ||||
| 60 |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_MULTI_CANCEL_INVOICES
|
Query on Outbound Cancellation Data | ||||
| 61 |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_CANCEL_INVOICES
|
Query on Outbound Cancellation Data | ||||
| 62 | CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ||||
| 63 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_ITEM
|
Query on Outbound Data | ||||
| 64 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_POS_BIL_FOR_CANC
|
Query on Outbound Data | ||||
| 65 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_POS_BIL_FOR_CANC_MUTIL
|
Query on Outbound Data | ||||
| 66 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_RELATED_INFO
|
Query on Outbound Data | ||||
| 67 |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_OLD_DATA
|
Query on Outbound Data | ||||
| 68 |
CL_IDGT_OUTBOUND_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Data | ||||
| 69 |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_CANCELLATION
|
Query on Outbound Data | ||||
| 70 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_EXIST_DATA
|
Query on Outbound Data | ||||
| 71 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_INVOICE_DATA
|
Query on Outbound Data | ||||
| 72 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
|
Query on Outbound Data | ||||
| 73 |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_CANCELLATION_MUTIL
|
Query on Outbound Data | ||||
| 74 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ||||
| 75 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_EXIST_DATA_MUTIL
|
Query on Outbound Data | ||||
| 76 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_HEADER
|
Query on Outbound Data | ||||
| 77 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_INVOICE_DATA_MUTIL
|
Query on Outbound Data | ||||
| 78 | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ||||
| 79 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_BANK
|
Query on Outbound Data | ||||
| 80 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ||||
| 81 | CL_IDGT_OUTBOUND_SEARCH_UIBB | Search Criteria for Outbound File Creation | ||||
| 82 |
CL_IDGT_REPORT Method: GET_BILLING_LIST
|
List of VAT Invoices | ||||
| 83 | CL_IDGT_REP_DOC_SEARCH_UIBB | Search by Billing Documents | ||||
| 84 |
CL_IFW_CONTROLS Method: CONVERT_INV_NR_INPUT
|
Controls for IFW | ||||
| 85 |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
|
General helper methods for IFW | ||||
| 86 |
CL_IM_AEI_WS_BILLING_CHECK Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. AEI_WS_BILLING_CHECK | ||||
| 87 |
CL_IM_BOS_BADI_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. BOS_BADI_SD_BILLING | ||||
| 88 |
CL_IM_BPDP_DP_READ Method: IF_EX_BADI_SD_BILLING_ITEM~DPBP_SETTLED_DP_READ
|
Imp. Class for BAdI Imp. BPDP_DP_READ | ||||
| 89 |
CL_IM_CMBP_SD_VBRK Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Imp. Class for BAdI Imp. CMBP_SD_VBRK | ||||
| 90 |
CL_IM_CMPD_SD_BILLING Method: IF_EX_BADI_SD_BILLING~NUMBER_CHANGE
|
Implemen. Class for BAdI Implementation CMPD_SD_BILLING | ||||
| 91 |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | ||||
| 92 |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. CRM_MSR_BILLING | ||||
| 93 |
CL_IM_ERP_ISA_BILLDOC_SEL Method: IF_EX_ERP_ISA_GEN_DOC_SEL~PREPARE_SELECTION
|
Imp. class for BAdI imp. ERP_ISA_BILLDOC_SEL | ||||
| 94 |
CL_IM_FKK_ARC_SD_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Disjunction ID ARC_SD_VBRK_CHECK | ||||
| 95 |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ||||
| 96 |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FICA_KUNNR_GET
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ||||
| 97 |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_SET_GSBER
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ||||
| 98 |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~KUWEV_TXJCD_FILL
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ||||
| 99 |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~INVOICE_CANCELLATION
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ||||
| 100 |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
|
Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | ||||
| 101 |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | ||||
| 102 |
CL_IM_IMP_SD_COM_CNTRY_BR Method: IF_EX_BADI_SD_COM_COUNTRY~INVOICE_KOMK_CHANGE
|
Impl. Class for BAdI Implementation IMP_SD_COM_CNTRY_BR | ||||
| 103 |
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 | ||||
| 104 |
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 | ||||
| 105 |
CL_IM_ISH_CH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
|
Imp.-Klasse zur BAdI-Imp. ISH_CH_INVOICE_CHECK | ||||
| 106 |
CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW | ||||
| 107 |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. MSR_BILLING | ||||
| 108 |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. MSR_BILLING | ||||
| 109 |
CL_IM_OI0_SD_VBAK_CHECK Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_SD_VBAK_CHECK | ||||
| 110 |
CL_IM_OI0_SD_VBRK_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_SD_VBRK_CHECK | ||||
| 111 |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
|
Imp. class for BAdI imp. OIC_SD_ACCOUNTING | ||||
| 112 |
CL_IM_OIRA_DETERMINE_PAYER Method: IF_EX_OIRA_PRINT_FILL~INBADI
|
Imp. class for BAdI imp. OIRA_DETERMINE_PAYER | ||||
| 113 |
CL_IM_OIRA_DET_MNTH_ACTIV Method: IF_EX_OIRA_PRINT_FILL~INBADI
|
Imp. class for BAdI imp. OIRA_DET_MNTH_ACTIV | ||||
| 114 |
CL_IM_OIRA_EXCL_DUPLICATE Method: IF_EX_OIRA_PRPROCALV~FILLALV
|
Imp. class for BAdI imp. OIRA_EXCL_DUPLICATE | ||||
| 115 |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~BUILD_SUMM_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ||||
| 116 |
CL_IM_OIRI_PRNDOC Method: FILL_PRNDOC_NUMBERS
|
Imp. class for BAdI imp. OIRI_FKDAT | ||||
| 117 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 118 |
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 | ||||
| 119 |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ||||
| 120 |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | ||||
| 121 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 122 |
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 | ||||
| 123 |
CL_IM_VFKK_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_DOC_HEADER
|
Imp. Class for BAdI Imp. VFKK_SD_ACCOUNTING | ||||
| 124 |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | ||||
| 125 |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | ||||
| 126 |
CL_IM_VFKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~INVOICE_CANCELLATION
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING_ITEM | ||||
| 127 |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~READ_ACCOUNTING_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ||||
| 128 |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ||||
| 129 |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ||||
| 130 |
CL_IM_WCB_CREATE_CB Method: PROCESS_APPL_OBJ
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 131 |
CL_IM_WCB_CREATE_CB Method: CHECK_BILLING_DATA
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 132 |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFKE
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 133 |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 134 |
CL_IM_WCB_CREATE_CB Method: PROCESS_COND_OF_ONE_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 135 |
CL_IM_WCB_CREATE_CB Method: CREATE_CHARGE_BACK_REQUESTS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 136 |
CL_IPM_ENHANCE_RAW_RECORD Method: PREDECESSOR_INVOICE_GET
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ||||
| 137 |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_SDBILLINGS
|
IS-M: Cluster Builder for Business Partner Environment | ||||
| 138 |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_SDBILLING_DOC_LIST
|
IS-M: Cluster Builder for Business Partner Environment | ||||
| 139 |
CL_ISM_CLU_BUILD_CUSTENV Method: BUILD_SDBILLING_DOC_LIST
|
IS-M: Cluster Builder for Business Partner Environment | ||||
| 140 |
CL_ISM_CLU_BUILD_CUSTENV Method: BUILD_SDBILLINGS
|
IS-M: Cluster Builder for Business Partner Environment | ||||
| 141 |
CL_ISM_OP_SDBILLDOCLIST_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | ||||
| 142 |
CL_ISM_OP_SDBILLING_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | ||||
| 143 |
CL_J3RF_DIGINV_PROCESSOR Method: SET_STRUCT_DIVISION
|
Class for processing Digital Invoices and related documents | ||||
| 144 |
CL_J3RF_DI_REGINV Method: GET_INVOICE_KSCHL
|
Invoice Journal | ||||
| 145 | CL_J3RF_DI_REGINV | Invoice Journal | ||||
| 146 |
CL_J3RF_DI_REGINV Method: GET_INV_DATA
|
Invoice Journal | ||||
| 147 |
CL_J3RF_DI_REGINV Method: GET_CORRINV_DATA
|
Invoice Journal | ||||
| 148 |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_SD_ITEM
|
Transfer pricing processor | ||||
| 149 |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | ||||
| 150 |
CL_J3RF_TRANSFER_PRICING Method: GET_VBFA_TAB
|
Transfer pricing processor | ||||
| 151 | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ||||
| 152 |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ||||
| 153 | CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ||||
| 154 |
CL_LORD Method: CHECK_VBELN_REF
|
CL_LORD | ||||
| 155 |
CL_LO_OIF_EXT_APPL_FIN Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
LO OIF External Application Adapter 'Accounting Document' | ||||
| 156 |
CL_LO_OIF_SERVICES Method: GET_KUNAG_FROM_DB
|
Service Class for CL_LO_OIF_MODEL | ||||
| 157 |
CL_MEV_AD_BO_SD Method: GET_REFS_FOR_BILL
|
Period-End Valuation: Accrual Document SD | ||||
| 158 |
CL_MEV_AD_BO_SD Method: CHECK_VBRK_POSTING_STATUS
|
Period-End Valuation: Accrual Document SD | ||||
| 159 |
CL_MEV_AD_BO_SD Method: FILL_KOMFKGN_FROM_VBRK
|
Period-End Valuation: Accrual Document SD | ||||
| 160 | CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | ||||
| 161 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HAVE_BILLS_FINAL_VBELN
|
Period-end valuation: Final invoice anticipaton | ||||
| 162 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: PRICE_REBUILD_BILL_DOC
|
Period-end valuation: Final invoice anticipaton | ||||
| 163 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: REVALUATE_BILL_DOCS_UPDATE
|
Period-end valuation: Final invoice anticipaton | ||||
| 164 | CL_MEV_ANTICIPATION_ADAPTER_SD | Period-end valuation: Final invoice anticipaton | ||||
| 165 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_UPDATE
|
Period-end valuation: Final invoice anticipaton | ||||
| 166 |
CL_MEV_BILL_SPLIT_SD Method: INSERT_VBELN_TAB
|
Utilities for split of billing documents | ||||
| 167 |
CL_MEV_BILL_SPLIT_SD Method: GET_SPLIT_GROUP_NO_FOR_VBELN
|
Utilities for split of billing documents | ||||
| 168 | CL_MEV_BILL_SPLIT_SD | Utilities for split of billing documents | ||||
| 169 |
CL_MEV_BILL_SPLIT_SD Method: HANDLE_ERROR_ITEMS_VAL_CHANGED
|
Utilities for split of billing documents | ||||
| 170 |
CL_MEV_BILL_SPLIT_SD Method: DETERMINE_BILL_DOCS_FOR_SPLIT
|
Utilities for split of billing documents | ||||
| 171 |
CL_MEV_BILL_SPLIT_SD Method: IS_IN_VBELN_TAB
|
Utilities for split of billing documents | ||||
| 172 |
CL_MEV_BILL_SPLIT_SD Method: ASSIGN_SPLIT_GROUP_TO_KOMFKGN
|
Utilities for split of billing documents | ||||
| 173 |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_FOR_PROV_INVOICE
|
Period-end valuation: External service methods SD | ||||
| 174 |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~DISPLAY_PEV_ACCRUAL_DOC
|
Period-end valuation: External service methods SD | ||||
| 175 |
CL_MEV_REPRICE_CHECK_SD Method: CLEAR_CHANGING_FIELDS_VBRK
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 176 |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 177 | CL_MEV_REPRICE_CHECK_SD | Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 178 |
CL_MEV_REPRICE_CHECK_SD Method: CHECK_BILL_DOCS_NEW_VS_UPD
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 179 |
CL_MEV_REPRICE_CHECK_SD Method: IDENTIFY_VBFS_TO_FORWARD
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 180 |
CL_MEV_SD_ACCESS Method: GET_AND_STORE_SGP_PARAMS
|
Period-end valuation: Access to SD functions | ||||
| 181 |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~RV_INVOICE_DOCUMENT_READ
|
Period-end valuation: Access to SD functions | ||||
| 182 |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~SD_BILLDOC_ITEMS_PRICE_REBUILD
|
Period-end valuation: Access to SD functions | ||||
| 183 | CL_MEV_SD_ACCESS | Period-end valuation: Access to SD functions | ||||
| 184 |
CL_MEV_SD_ACCESS Method: RESET_SGP_PARAMS
|
Period-end valuation: Access to SD functions | ||||
| 185 | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ||||
| 186 |
CL_MEV_UTILITY_SD Method: BUILD_KOMFKGN_TAB_FROM_CANCEL
|
Period-end valuation: SD side service methods | ||||
| 187 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | ||||
| 188 |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_PAIR_VIEW
|
Period-end valuation: SD side service methods | ||||
| 189 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | ||||
| 190 |
CL_MEV_UTILITY_SD Method: GET_VBRKVB_FOR_VBELN
|
Period-end valuation: SD side service methods | ||||
| 191 | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ||||
| 192 |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_POST_RESET_PAIRS
|
Period-end valuation: SD side service methods | ||||
| 193 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
|
Period-end valuation: SD side service methods | ||||
| 194 |
CL_MSR_ARCH_CHECK_SD_VBRK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Class for BAdI: ARC_SD_VBRK_CHECK | ||||
| 195 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | ||||
| 196 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
|
Application controller for multistep returns | ||||
| 197 |
CL_O2C_BIL_SERVICES Method: GET_PRINT_PREVIEW
|
O2C Services for Billing | ||||
| 198 |
CL_O2C_BIL_SERVICES Method: GET_VALID_KSCHL
|
O2C Services for Billing | ||||
| 199 |
CL_O2C_PRINT_PREVIEW_BIL Method: IF_O2C_PRINT_PREVIEW~IS_DOC_AUTHORIZED
|
Adobe Print Preview for Billing | ||||
| 200 |
CL_O2C_PRINT_PREVIEW_BIL Method: IF_O2C_PRINT_PREVIEW~IS_DOC_NUMBER_EXISTING
|
Adobe Print Preview for Billing | ||||
| 201 |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | ||||
| 202 |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
|
Sample class for AEI WS data change | ||||
| 203 |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 204 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0HDR
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 205 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0ITM
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 206 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 207 | CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ||||
| 208 |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRK
|
Billing document: Data base accesses | ||||
| 209 |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRK_FOR_VBELN_TAB
|
Billing document: Data base accesses | ||||
| 210 | CL_SD_BILL_DB_ACCESS | Billing document: Data base accesses | ||||
| 211 |
CL_SD_BILL_MEV Method: CHECK_BILLING_RESET
|
SD Billing Enhancements for Month End Valuation | ||||
| 212 |
CL_SD_BILL_MEV Method: REMOVE_FROM_DOC_FLOW
|
SD Billing Enhancements for Month End Valuation | ||||
| 213 |
CL_SD_BILL_MEV Method: CHECK_PREDEC_FINAL
|
SD Billing Enhancements for Month End Valuation | ||||
| 214 |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ||||
| 215 |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ||||
| 216 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
|
SD integration within TRM | ||||
| 217 |
CL_SD_VFKK_SERVICE Method: IS_FICA_ACTIVE
|
SD/FI-CA (Dist. Systems) - Service Methods | ||||
| 218 |
CL_SIPT_ARCHIVING Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Archiving digital signature PT | ||||
| 219 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CHECK_AUTH
|
impl class for BusDocFlow | ||||
| 220 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CONVERT_OTC_TO_VBTYP
|
impl class for BusDocFlow | ||||
| 221 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ||||
| 222 |
CL_SW_BIL_FIND_BY_PARVW Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Partner Role | ||||
| 223 |
CL_SW_BIL_FIND_BY_ZPERS Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Person Responsible | ||||
| 224 |
CL_TCM_CFIR_COMMON_ASSIST Method: BILL_INTERFACE_CALL
|
Assist Class for CFIR | ||||
| 225 |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
|
Helper for Printing Activities | ||||
| 226 |
CL_TM_INVOICE Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Invoice TM /ERP Integration | ||||
| 227 |
CL_VPRS_UPDATE_PROCESS Method: SELECT_INVOICES_INTO_WORKLIST
|
New VPRS Update Function | ||||
| 228 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | ||||
| 229 |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | ||||
| 230 |
CL_WB2_ALV_DATA_SI Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Sales Invoices | ||||
| 231 |
CL_WB2_ALV_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data for ALV Display of Sales Invoices | ||||
| 232 |
CL_WB2_ALV_DATA_SI_LST Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Sales Orders | ||||
| 233 |
CL_WB2_ALV_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
|
Data for ALV Display of Sales Orders | ||||
| 234 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI
|
Manage Document Data and Read from Database | ||||
| 235 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI_LST
|
Manage Document Data and Read from Database | ||||
| 236 |
CL_WB2_ENH_SI_EXT_NO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Read External Number of Sales Invoice | ||||
| 237 |
CL_WB2_ENH_SI_SCENARIO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario to 0 | ||||
| 238 |
CL_WB2_ENH_SI_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario for Customer Billing Document (from WBGT) | ||||
| 239 |
CL_WB2_FILTER_SI_CANCELED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter Out Canceled Sales Invoice | ||||
| 240 |
CL_WB2_FILTER_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out with complete flagged for shipping instruction | ||||
| 241 |
CL_WB2_FILTER_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract is not approved | ||||
| 242 |
CL_WB2_FILTER_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter Out Sales Invoice with Error Flag | ||||
| 243 |
CL_WB2_FILTER_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract has complete status | ||||
| 244 |
CL_WB2_FLT_SI_CANCELED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header: Filter out canceled Sales Invoice | ||||
| 245 |
CL_WB2_FLT_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for S/I | ||||
| 246 |
CL_WB2_FLT_SI_CREATED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header: Filter out if Sales Invoice posted | ||||
| 247 |
CL_WB2_FLT_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | ||||
| 248 |
CL_WB2_FLT_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter Out if Original T/C Is Not Approved | ||||
| 249 |
CL_WB2_FLT_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | ||||
| 250 |
CL_WB2_SHIP_COMPL_EB2B_CREATE Method: IF_WB2_ACTION~DO
|
Shipping Completion: Create for Export Back to Back | ||||
| 251 |
CL_WB2_SHIP_COMPL_ESTK_CREATE Method: IF_WB2_ACTION~DO
|
Shipping Completion: Create for Export Stock | ||||
| 252 |
CL_WB2_SI_DATA Method: GET_DATA_FOR_ITEM
|
Data from Customer Billing Documents | ||||
| 253 |
CL_WB2_SI_DATA Method: GET_SCENARIO
|
Data from Customer Billing Documents | ||||
| 254 |
CL_WB2_SI_LST_DATA Method: GET_DATA_FOR_ITEM
|
Sales Document: Invoice List and Credit Memo List | ||||
| 255 |
CL_WB2_SI_LST_DATA Method: GET_SCENARIO
|
Sales Document: Invoice List and Credit Memo List | ||||
| 256 |
CL_WB2_SOURCE_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data from Customer Billing Documents for Subsequent Actions | ||||
| 257 |
CL_WB2_SOURCE_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
|
Data from Customer Billing Doc. Lists for Subsequent Actions | ||||
| 258 |
CL_WCAT_CUSTOMER_BILLING_DOC Method: READ_HEADER_DATA
|
Customer billing document | ||||
| 259 |
CL_WCB_ARC_SD_VBRK_DEL Method: DELETE_FOR_CURRENT_BILLING
|
Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | ||||
| 260 |
CL_WCB_BILL_BUFFER_FOR_PPF Method: INSERT_BILL_DATA_INTO_BUFFER
|
Buffer with Billing Data for PPF | ||||
| 261 |
CL_WCB_CANCEL_SINGLE Method: READ_BILLING_HEAD
|
Action Class: Cancellation of Single Document Chargeback | ||||
| 262 |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: GET_DOC_FOR_CANCELLATION
|
Checks for Which Billing Item a VBD Can Be Created | ||||
| 263 |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ITEMS_FOR_CREATE_GENERAL
|
Checks for Which Billing Item a VBD Can Be Created | ||||
| 264 |
CL_WCB_COCO_AGBU_FOR_DISPLAY Method: DETERMINE_VBRK_IS_ACTIVE
|
Agency Business Documents for a Condition Contract | ||||
| 265 |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_CREATION_VBD~CHECK_ITEMS_FOR_CREATE_GENERAL
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ||||
| 266 |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_CREATION_VBD~CHECK_ITEMS_FOR_CREATE_DETAIL
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ||||
| 267 |
CL_WCB_IMPL_COPY_BILL_TO_AGBU Method: IF_WCB_BILLING_CONDITIONS_PPF~CHECK_CONDITIONS_FOR_PPF
|
Implementation Enhancement Spot WCB_COPY_BILL_TO_AGBU_SPOT | ||||
| 268 |
CL_WCB_PARTNER_BILL_TO_PPF Method: TRANS_BILL_PARTNER_TO_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 269 |
CL_WCB_PPF_FOR_BILLING Method: START_PPF_PROCESS
|
WCB: Customer Billing Document Processing for PPF | ||||
| 270 |
CL_WCB_PPF_FOR_BILLING Method: TRANSFER_BILL_DATA_TO_BUFFER
|
WCB: Customer Billing Document Processing for PPF | ||||
| 271 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_COPY_GROUP_DATA
|
WCB: Processing Designated Conditions for PPF | ||||
| 272 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: PROCESS_SUBSEQ_COND_FOR_PPF
|
WCB: Processing Designated Conditions for PPF | ||||
| 273 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_BILLING_DOCUMENT
|
WCB: Processing Designated Conditions for PPF | ||||
| 274 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_KAPPL
|
WCB: Processing Designated Conditions for PPF | ||||
| 275 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: START_PPF_PROCESS
|
WCB: Processing Designated Conditions for PPF | ||||
| 276 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ENTRY_IN_CPPRSCH
|
WCB: Processing Designated Conditions for PPF | ||||
| 277 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ADDITIONAL_COND_ARE_OK
|
WCB: Processing Designated Conditions for PPF | ||||
| 278 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_BILL_DATA_TO_DYN
|
WCB: Processing Designated Conditions for PPF | ||||
| 279 |
CL_WCB_PPF_VBD_CANCEL Method: READ_BILLING_HEAD
|
Generation of PPF on Cancellation of Chargeback Request | ||||
| 280 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_WCOCOF
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 281 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 282 |
CL_WCB_WCOCOF_FOR_ITEM_IV Method: FILL_STATIC_ATTRIBUTES_HEAD
|
Provides KOMWCOCOF Data for a Billing Item | ||||
| 283 | EDX_LIST | EDX: Class for Message Report | ||||
| 284 | EDX_SEND_DOCSET | EDX: Outgoing Processing of DocSets | ||||
| 285 | J_1ICL_IM__DOCFLOW_EXCINV | Imp. class for BAdI imp. J_1I_DOCFLOW_EXCINV | ||||
| 286 | J_3RFGTD_INVCHECK | J_3RFGTD_INVCHECK | ||||
| 287 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 288 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 289 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 290 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 291 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 292 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 293 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 294 | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | ||||
| 295 | SDFI_CONSISTENCY | Consistency Check Billing Accounting | ||||
| 296 | SDFI_CONSISTENCY | Consistency Check Billing Accounting | ||||
| 297 | SDFI_CONSISTENCY | Consistency Check Billing Accounting | ||||
| 298 | SDFI_CONSISTENCY | Consistency Check Billing Accounting |