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 |
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1 | ![]() |
/BEV1/CL_IM_ECPRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
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Imp. Class for BAdI Imp. /BEV1/ECPRICING_COPY | ![]() |
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2 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
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Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
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3 | ![]() |
/BEV1/CL_IM_EM_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOC_ADD_BEFORE_POST
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Imp. Class for BAdI Imp. /BEV1/EM_SD__BILLING | ![]() |
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4 | ![]() |
/DSD/ES_CL_IM_SD_SALES_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
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Imp. class for BAdI imp. /DSD/BDI_ES_SD_SALES_BILLING | ![]() |
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5 | ![]() |
/J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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6 | ![]() |
/J7L/CL_BILLING_DOC_01 Method: GET_BILLING_DOCUMENT
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Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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7 | ![]() |
/KYK/CL_POWL_BILLDOC Method: SELECTION
|
Liste Fakturen | ![]() |
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8 | ![]() |
/KYK/CL_POWL_SLS_COMPLAINTS Method: SELECTION
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POWL "Create Complaints" | ![]() |
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9 | ![]() |
/KYK/CL_POWL_WH_RETURNORD Method: SELECTION
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Create Return Delivery (i.e. Return Orders) | ![]() |
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10 | ![]() |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_SHOW_PDF
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Services for SD Billing | ![]() |
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11 | ![]() |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_NAST
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Services for SD Billing | ![]() |
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12 | ![]() |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
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Services for SD Billing | ![]() |
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13 | ![]() |
/SAPPCE/CL_SD_BILLING_DPC Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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/SAPPCE/CL_SD_BILLING_DPC | ![]() |
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14 | ![]() |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | ![]() |
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15 | ![]() |
CL_BDOC_SELECT_OUTPUT_ORDER Method: POST_PROCESSING
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Selection of Output Documents for Billing | ![]() |
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16 | ![]() |
CL_CFDI_UTILITY_MX Method: REQ_IDOC_UPDATE_STATUS
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CFDI Digital Invoice MX:Main Functions | ![]() |
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17 | ![]() |
CL_CFDI_UTILITY_MX Method: PREPARE_CANC_REQ_DATA
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CFDI Digital Invoice MX:Main Functions | ![]() |
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18 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS
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Index: Service for Billing Documents | ![]() |
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19 | ![]() |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
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Query Sales Orders for MtM | ![]() |
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20 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
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Post CRM billing documents to SD | ![]() |
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21 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
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Post CRM billing documents to SD | ![]() |
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22 | ![]() |
CL_DEF_IM_DRE_EXIT Method: IF_EX_DRE_EXIT~LOAD_DOCUMENT_DATA
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Default Implementation for BadI Definition DRE_EXIT | ![]() |
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23 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
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Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
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24 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL Method: MOVE_RESULTS
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Search Wrapper for Billing Documents | ![]() |
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25 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | ![]() |
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26 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN
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Search Wrapper for Billing Documents | ![]() |
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27 | ![]() |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
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Default BAdI Impl. for Additional Columns in Document Flow | ![]() |
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28 | ![]() |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
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EPIC FI Service | ![]() |
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29 | ![]() |
CL_ERP_SE_VBRK Method: POST_CHANGE_POINTER
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Billing Documents | ![]() |
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30 | ![]() |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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Billing Documents | ![]() |
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31 | ![]() |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
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Billing Documents | ![]() |
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32 | ![]() |
CL_EXM_IM_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TXD
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Example implementation for business add-in definition ADSPC_ | ![]() |
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33 | ![]() |
CL_EXM_IM_BADI_SBWAP Method: IF_EX_BADI_SBWAP~DELIVERY_DETERMINE_2
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Example Implementation for BAdI Definition BADI_SBWAP | ![]() |
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34 | ![]() |
CL_EXM_IM_ISH_CH_HON_FILL_RECH Method: IF_EX_ISH_CH_HON_FILL_RECHNR~SET_RECHNR
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IS-H CH: Befüllung Rechnungsnr. für Honorarleistungen | ![]() |
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35 | ![]() |
CL_EXM_IM_ISH_EDI_NC301_ZAHL Method: IF_EX_ISH_EDI_NC301_ZAHL~PROCESS_ZAHL
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Beispiel-Implementierung zur BAdI-Definition ISH_EDI_NC301_Z | ![]() |
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36 | ![]() |
CL_EXM_IM_ISH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
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Example Implementation for BAdI Definition ISH_INVOICE_CHE | ![]() |
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37 | ![]() |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_OCH
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BAdI class CL_EX_ADSPC_S1NVOICE | ![]() |
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38 | ![]() |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TXD
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BAdI class CL_EX_ADSPC_S1NVOICE | ![]() |
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39 | ![]() |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TAX
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BAdI class CL_EX_ADSPC_S1NVOICE | ![]() |
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40 | ![]() |
CL_EX_SD_BILLING_ARCHIVE Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
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Exclude projects from SD billing in archive | ![]() |
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41 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_SO Method: LOG_SUBSEQUENT_DOCUMENTS
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Reorganization: Profit Center/Sales Document | ![]() |
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42 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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43 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_SD_P
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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44 | ![]() |
CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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45 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC_P
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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46 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: CALL_SPLITTER
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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47 | ![]() |
CL_FMFG_SD_VBRK_ARCH_CHK_IMP Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
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CL_FMFG_SD_VBRK_ARCH_CHK_IMP | ![]() |
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48 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: PROCESS_GET_DATA
|
Calculates Sales returns per Sales org | ![]() |
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49 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Calculates Sales returns per Sales org | ![]() |
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50 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_VBRK_SALES
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Monitors Sales returns per customer above company norms | ![]() |
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51 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 | Monitors Sales returns per customer above company norms | ![]() |
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52 | ![]() |
CL_IDGT_HOME_CHART | Home Page Chart Uibb | ![]() |
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53 | ![]() |
CL_IDGT_HOME_CHART Method: SEARCH_BY_PERIOD
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Home Page Chart Uibb | ![]() |
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54 | ![]() |
CL_IDGT_HOME_CHART_UIBB Method: IF_FPM_GUIBB_LIST~PROCESS_EVENT
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Home Page Chips Chart Uibb | ![]() |
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55 | ![]() |
CL_IDGT_OB_CANC_SEARCH_UIBB | Search Criteria for Outbound Cancellation Files | ![]() |
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56 | ![]() |
CL_IDGT_OUTBOUND Method: READ_POSITIVE_INFO
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Create Outbound Files to Golden Tax System | ![]() |
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57 | ![]() |
CL_IDGT_OUTBOUND_CANC Method: CHECK_AUTHORITY_CANCEL
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Create Outbound Cancellation Files for Golden Tax System | ![]() |
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58 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: COLLECT_SELECT_OPTIONS
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Query on Outbound Cancellation Data | ![]() |
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59 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: GET_CANCELLED_BILLING
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Query on Outbound Cancellation Data | ![]() |
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60 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_MULTI_CANCEL_INVOICES
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Query on Outbound Cancellation Data | ![]() |
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61 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_CANCEL_INVOICES
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Query on Outbound Cancellation Data | ![]() |
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62 | ![]() |
CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ![]() |
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63 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_ITEM
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Query on Outbound Data | ![]() |
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64 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_POS_BIL_FOR_CANC
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Query on Outbound Data | ![]() |
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65 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_POS_BIL_FOR_CANC_MUTIL
|
Query on Outbound Data | ![]() |
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66 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_RELATED_INFO
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Query on Outbound Data | ![]() |
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67 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_OLD_DATA
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Query on Outbound Data | ![]() |
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68 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: COLLECT_SELECT_OPTIONS
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Query on Outbound Data | ![]() |
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69 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_CANCELLATION
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Query on Outbound Data | ![]() |
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70 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_EXIST_DATA
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Query on Outbound Data | ![]() |
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71 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_INVOICE_DATA
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Query on Outbound Data | ![]() |
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72 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
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Query on Outbound Data | ![]() |
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73 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_CANCELLATION_MUTIL
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Query on Outbound Data | ![]() |
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74 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
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Query on Outbound Data | ![]() |
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75 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_EXIST_DATA_MUTIL
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Query on Outbound Data | ![]() |
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76 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_HEADER
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Query on Outbound Data | ![]() |
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77 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_INVOICE_DATA_MUTIL
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Query on Outbound Data | ![]() |
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78 | ![]() |
CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ![]() |
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79 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_BANK
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Query on Outbound Data | ![]() |
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80 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
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Query on Outbound Data | ![]() |
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81 | ![]() |
CL_IDGT_OUTBOUND_SEARCH_UIBB | Search Criteria for Outbound File Creation | ![]() |
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82 | ![]() |
CL_IDGT_REPORT Method: GET_BILLING_LIST
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List of VAT Invoices | ![]() |
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83 | ![]() |
CL_IDGT_REP_DOC_SEARCH_UIBB | Search by Billing Documents | ![]() |
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84 | ![]() |
CL_IFW_CONTROLS Method: CONVERT_INV_NR_INPUT
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Controls for IFW | ![]() |
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85 | ![]() |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
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General helper methods for IFW | ![]() |
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86 | ![]() |
CL_IM_AEI_WS_BILLING_CHECK Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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Imp. class for BAdI imp. AEI_WS_BILLING_CHECK | ![]() |
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87 | ![]() |
CL_IM_BOS_BADI_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. BOS_BADI_SD_BILLING | ![]() |
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88 | ![]() |
CL_IM_BPDP_DP_READ Method: IF_EX_BADI_SD_BILLING_ITEM~DPBP_SETTLED_DP_READ
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Imp. Class for BAdI Imp. BPDP_DP_READ | ![]() |
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89 | ![]() |
CL_IM_CMBP_SD_VBRK Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
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Imp. Class for BAdI Imp. CMBP_SD_VBRK | ![]() |
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90 | ![]() |
CL_IM_CMPD_SD_BILLING Method: IF_EX_BADI_SD_BILLING~NUMBER_CHANGE
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Implemen. Class for BAdI Implementation CMPD_SD_BILLING | ![]() |
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91 | ![]() |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
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Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | ![]() |
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92 | ![]() |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. CRM_MSR_BILLING | ![]() |
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93 | ![]() |
CL_IM_ERP_ISA_BILLDOC_SEL Method: IF_EX_ERP_ISA_GEN_DOC_SEL~PREPARE_SELECTION
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Imp. class for BAdI imp. ERP_ISA_BILLDOC_SEL | ![]() |
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94 | ![]() |
CL_IM_FKK_ARC_SD_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
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Disjunction ID ARC_SD_VBRK_CHECK | ![]() |
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95 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ![]() |
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96 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FICA_KUNNR_GET
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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97 | ![]() |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_SET_GSBER
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Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ![]() |
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98 | ![]() |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~KUWEV_TXJCD_FILL
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Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ![]() |
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99 | ![]() |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~INVOICE_CANCELLATION
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Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ![]() |
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100 | ![]() |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
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Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | ![]() |
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101 | ![]() |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
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Imp. class for BAdI imp. IMPTH_TAXREP_011 | ![]() |
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102 | ![]() |
CL_IM_IMP_SD_COM_CNTRY_BR Method: IF_EX_BADI_SD_COM_COUNTRY~INVOICE_KOMK_CHANGE
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Impl. Class for BAdI Implementation IMP_SD_COM_CNTRY_BR | ![]() |
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103 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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104 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RV_INVOICE_DOCUMENT_ADD
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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105 | ![]() |
CL_IM_ISH_CH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
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Imp.-Klasse zur BAdI-Imp. ISH_CH_INVOICE_CHECK | ![]() |
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106 | ![]() |
CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
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Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW | ![]() |
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107 | ![]() |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. MSR_BILLING | ![]() |
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108 | ![]() |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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Imp. class for BAdI imp. MSR_BILLING | ![]() |
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109 | ![]() |
CL_IM_OI0_SD_VBAK_CHECK Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK
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Imp. class for BAdI imp. OI0_SD_VBAK_CHECK | ![]() |
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110 | ![]() |
CL_IM_OI0_SD_VBRK_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
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Imp. class for BAdI imp. OI0_SD_VBRK_CHECK | ![]() |
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111 | ![]() |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
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Imp. class for BAdI imp. OIC_SD_ACCOUNTING | ![]() |
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112 | ![]() |
CL_IM_OIRA_DETERMINE_PAYER Method: IF_EX_OIRA_PRINT_FILL~INBADI
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Imp. class for BAdI imp. OIRA_DETERMINE_PAYER | ![]() |
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113 | ![]() |
CL_IM_OIRA_DET_MNTH_ACTIV Method: IF_EX_OIRA_PRINT_FILL~INBADI
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Imp. class for BAdI imp. OIRA_DET_MNTH_ACTIV | ![]() |
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114 | ![]() |
CL_IM_OIRA_EXCL_DUPLICATE Method: IF_EX_OIRA_PRPROCALV~FILLALV
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Imp. class for BAdI imp. OIRA_EXCL_DUPLICATE | ![]() |
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115 | ![]() |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~BUILD_SUMM_INFO
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Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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116 | ![]() |
CL_IM_OIRI_PRNDOC Method: FILL_PRNDOC_NUMBERS
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Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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117 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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118 | ![]() |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ![]() |
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119 | ![]() |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ![]() |
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120 | ![]() |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
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Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | ![]() |
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121 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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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 | ![]() |
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123 | ![]() |
CL_IM_VFKK_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_DOC_HEADER
|
Imp. Class for BAdI Imp. VFKK_SD_ACCOUNTING | ![]() |
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124 | ![]() |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | ![]() |
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125 | ![]() |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | ![]() |
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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 | ![]() |
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127 | ![]() |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~READ_ACCOUNTING_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ![]() |
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128 | ![]() |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ![]() |
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129 | ![]() |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ![]() |
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130 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_APPL_OBJ
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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131 | ![]() |
CL_IM_WCB_CREATE_CB Method: CHECK_BILLING_DATA
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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132 | ![]() |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFKE
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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133 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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134 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_COND_OF_ONE_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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135 | ![]() |
CL_IM_WCB_CREATE_CB Method: CREATE_CHARGE_BACK_REQUESTS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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136 | ![]() |
CL_IPM_ENHANCE_RAW_RECORD Method: PREDECESSOR_INVOICE_GET
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ![]() |
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137 | ![]() |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_SDBILLINGS
|
IS-M: Cluster Builder for Business Partner Environment | ![]() |
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138 | ![]() |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_SDBILLING_DOC_LIST
|
IS-M: Cluster Builder for Business Partner Environment | ![]() |
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139 | ![]() |
CL_ISM_CLU_BUILD_CUSTENV Method: BUILD_SDBILLING_DOC_LIST
|
IS-M: Cluster Builder for Business Partner Environment | ![]() |
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140 | ![]() |
CL_ISM_CLU_BUILD_CUSTENV Method: BUILD_SDBILLINGS
|
IS-M: Cluster Builder for Business Partner Environment | ![]() |
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141 | ![]() |
CL_ISM_OP_SDBILLDOCLIST_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | ![]() |
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142 | ![]() |
CL_ISM_OP_SDBILLING_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | ![]() |
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143 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: SET_STRUCT_DIVISION
|
Class for processing Digital Invoices and related documents | ![]() |
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144 | ![]() |
CL_J3RF_DI_REGINV Method: GET_INVOICE_KSCHL
|
Invoice Journal | ![]() |
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145 | ![]() |
CL_J3RF_DI_REGINV | Invoice Journal | ![]() |
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146 | ![]() |
CL_J3RF_DI_REGINV Method: GET_INV_DATA
|
Invoice Journal | ![]() |
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147 | ![]() |
CL_J3RF_DI_REGINV Method: GET_CORRINV_DATA
|
Invoice Journal | ![]() |
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148 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_SD_ITEM
|
Transfer pricing processor | ![]() |
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149 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | ![]() |
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150 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_VBFA_TAB
|
Transfer pricing processor | ![]() |
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151 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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152 | ![]() |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ![]() |
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153 | ![]() |
CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ![]() |
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154 | ![]() |
CL_LORD Method: CHECK_VBELN_REF
|
CL_LORD | ![]() |
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155 | ![]() |
CL_LO_OIF_EXT_APPL_FIN Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
LO OIF External Application Adapter 'Accounting Document' | ![]() |
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156 | ![]() |
CL_LO_OIF_SERVICES Method: GET_KUNAG_FROM_DB
|
Service Class for CL_LO_OIF_MODEL | ![]() |
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157 | ![]() |
CL_MEV_AD_BO_SD Method: GET_REFS_FOR_BILL
|
Period-End Valuation: Accrual Document SD | ![]() |
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158 | ![]() |
CL_MEV_AD_BO_SD Method: CHECK_VBRK_POSTING_STATUS
|
Period-End Valuation: Accrual Document SD | ![]() |
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159 | ![]() |
CL_MEV_AD_BO_SD Method: FILL_KOMFKGN_FROM_VBRK
|
Period-End Valuation: Accrual Document SD | ![]() |
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160 | ![]() |
CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | ![]() |
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161 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HAVE_BILLS_FINAL_VBELN
|
Period-end valuation: Final invoice anticipaton | ![]() |
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162 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: PRICE_REBUILD_BILL_DOC
|
Period-end valuation: Final invoice anticipaton | ![]() |
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163 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: REVALUATE_BILL_DOCS_UPDATE
|
Period-end valuation: Final invoice anticipaton | ![]() |
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164 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD | Period-end valuation: Final invoice anticipaton | ![]() |
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165 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_UPDATE
|
Period-end valuation: Final invoice anticipaton | ![]() |
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166 | ![]() |
CL_MEV_BILL_SPLIT_SD Method: INSERT_VBELN_TAB
|
Utilities for split of billing documents | ![]() |
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167 | ![]() |
CL_MEV_BILL_SPLIT_SD Method: GET_SPLIT_GROUP_NO_FOR_VBELN
|
Utilities for split of billing documents | ![]() |
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168 | ![]() |
CL_MEV_BILL_SPLIT_SD | Utilities for split of billing documents | ![]() |
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169 | ![]() |
CL_MEV_BILL_SPLIT_SD Method: HANDLE_ERROR_ITEMS_VAL_CHANGED
|
Utilities for split of billing documents | ![]() |
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170 | ![]() |
CL_MEV_BILL_SPLIT_SD Method: DETERMINE_BILL_DOCS_FOR_SPLIT
|
Utilities for split of billing documents | ![]() |
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171 | ![]() |
CL_MEV_BILL_SPLIT_SD Method: IS_IN_VBELN_TAB
|
Utilities for split of billing documents | ![]() |
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172 | ![]() |
CL_MEV_BILL_SPLIT_SD Method: ASSIGN_SPLIT_GROUP_TO_KOMFKGN
|
Utilities for split of billing documents | ![]() |
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173 | ![]() |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_FOR_PROV_INVOICE
|
Period-end valuation: External service methods SD | ![]() |
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174 | ![]() |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~DISPLAY_PEV_ACCRUAL_DOC
|
Period-end valuation: External service methods SD | ![]() |
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175 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: CLEAR_CHANGING_FIELDS_VBRK
|
Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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176 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
|
Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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177 | ![]() |
CL_MEV_REPRICE_CHECK_SD | Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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178 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: CHECK_BILL_DOCS_NEW_VS_UPD
|
Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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179 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: IDENTIFY_VBFS_TO_FORWARD
|
Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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180 | ![]() |
CL_MEV_SD_ACCESS Method: GET_AND_STORE_SGP_PARAMS
|
Period-end valuation: Access to SD functions | ![]() |
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181 | ![]() |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~RV_INVOICE_DOCUMENT_READ
|
Period-end valuation: Access to SD functions | ![]() |
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182 | ![]() |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~SD_BILLDOC_ITEMS_PRICE_REBUILD
|
Period-end valuation: Access to SD functions | ![]() |
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183 | ![]() |
CL_MEV_SD_ACCESS | Period-end valuation: Access to SD functions | ![]() |
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184 | ![]() |
CL_MEV_SD_ACCESS Method: RESET_SGP_PARAMS
|
Period-end valuation: Access to SD functions | ![]() |
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185 | ![]() |
CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ![]() |
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186 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_KOMFKGN_TAB_FROM_CANCEL
|
Period-end valuation: SD side service methods | ![]() |
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187 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | ![]() |
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188 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_PAIR_VIEW
|
Period-end valuation: SD side service methods | ![]() |
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189 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | ![]() |
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190 | ![]() |
CL_MEV_UTILITY_SD Method: GET_VBRKVB_FOR_VBELN
|
Period-end valuation: SD side service methods | ![]() |
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191 | ![]() |
CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ![]() |
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192 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_POST_RESET_PAIRS
|
Period-end valuation: SD side service methods | ![]() |
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193 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
|
Period-end valuation: SD side service methods | ![]() |
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194 | ![]() |
CL_MSR_ARCH_CHECK_SD_VBRK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Class for BAdI: ARC_SD_VBRK_CHECK | ![]() |
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195 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | ![]() |
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196 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
|
Application controller for multistep returns | ![]() |
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197 | ![]() |
CL_O2C_BIL_SERVICES Method: GET_PRINT_PREVIEW
|
O2C Services for Billing | ![]() |
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198 | ![]() |
CL_O2C_BIL_SERVICES Method: GET_VALID_KSCHL
|
O2C Services for Billing | ![]() |
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199 | ![]() |
CL_O2C_PRINT_PREVIEW_BIL Method: IF_O2C_PRINT_PREVIEW~IS_DOC_AUTHORIZED
|
Adobe Print Preview for Billing | ![]() |
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200 | ![]() |
CL_O2C_PRINT_PREVIEW_BIL Method: IF_O2C_PRINT_PREVIEW~IS_DOC_NUMBER_EXISTING
|
Adobe Print Preview for Billing | ![]() |
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201 | ![]() |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | ![]() |
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202 | ![]() |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
|
Sample class for AEI WS data change | ![]() |
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203 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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204 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0HDR
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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205 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0ITM
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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206 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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207 | ![]() |
CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ![]() |
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208 | ![]() |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRK
|
Billing document: Data base accesses | ![]() |
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209 | ![]() |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRK_FOR_VBELN_TAB
|
Billing document: Data base accesses | ![]() |
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210 | ![]() |
CL_SD_BILL_DB_ACCESS | Billing document: Data base accesses | ![]() |
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211 | ![]() |
CL_SD_BILL_MEV Method: CHECK_BILLING_RESET
|
SD Billing Enhancements for Month End Valuation | ![]() |
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212 | ![]() |
CL_SD_BILL_MEV Method: REMOVE_FROM_DOC_FLOW
|
SD Billing Enhancements for Month End Valuation | ![]() |
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213 | ![]() |
CL_SD_BILL_MEV Method: CHECK_PREDEC_FINAL
|
SD Billing Enhancements for Month End Valuation | ![]() |
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214 | ![]() |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ![]() |
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215 | ![]() |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ![]() |
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216 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
|
SD integration within TRM | ![]() |
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217 | ![]() |
CL_SD_VFKK_SERVICE Method: IS_FICA_ACTIVE
|
SD/FI-CA (Dist. Systems) - Service Methods | ![]() |
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218 | ![]() |
CL_SIPT_ARCHIVING Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Archiving digital signature PT | ![]() |
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219 | ![]() |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CHECK_AUTH
|
impl class for BusDocFlow | ![]() |
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220 | ![]() |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CONVERT_OTC_TO_VBTYP
|
impl class for BusDocFlow | ![]() |
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221 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ![]() |
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222 | ![]() |
CL_SW_BIL_FIND_BY_PARVW Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Partner Role | ![]() |
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223 | ![]() |
CL_SW_BIL_FIND_BY_ZPERS Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Person Responsible | ![]() |
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224 | ![]() |
CL_TCM_CFIR_COMMON_ASSIST Method: BILL_INTERFACE_CALL
|
Assist Class for CFIR | ![]() |
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225 | ![]() |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
|
Helper for Printing Activities | ![]() |
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226 | ![]() |
CL_TM_INVOICE Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Invoice TM /ERP Integration | ![]() |
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227 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: SELECT_INVOICES_INTO_WORKLIST
|
New VPRS Update Function | ![]() |
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228 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | ![]() |
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229 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | ![]() |
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230 | ![]() |
CL_WB2_ALV_DATA_SI Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Sales Invoices | ![]() |
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231 | ![]() |
CL_WB2_ALV_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data for ALV Display of Sales Invoices | ![]() |
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232 | ![]() |
CL_WB2_ALV_DATA_SI_LST Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Sales Orders | ![]() |
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233 | ![]() |
CL_WB2_ALV_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
|
Data for ALV Display of Sales Orders | ![]() |
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234 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI
|
Manage Document Data and Read from Database | ![]() |
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235 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI_LST
|
Manage Document Data and Read from Database | ![]() |
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236 | ![]() |
CL_WB2_ENH_SI_EXT_NO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Read External Number of Sales Invoice | ![]() |
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237 | ![]() |
CL_WB2_ENH_SI_SCENARIO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario to 0 | ![]() |
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238 | ![]() |
CL_WB2_ENH_SI_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario for Customer Billing Document (from WBGT) | ![]() |
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239 | ![]() |
CL_WB2_FILTER_SI_CANCELED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter Out Canceled Sales Invoice | ![]() |
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240 | ![]() |
CL_WB2_FILTER_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out with complete flagged for shipping instruction | ![]() |
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241 | ![]() |
CL_WB2_FILTER_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract is not approved | ![]() |
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242 | ![]() |
CL_WB2_FILTER_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter Out Sales Invoice with Error Flag | ![]() |
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243 | ![]() |
CL_WB2_FILTER_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract has complete status | ![]() |
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244 | ![]() |
CL_WB2_FLT_SI_CANCELED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header: Filter out canceled Sales Invoice | ![]() |
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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 | ![]() |
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246 | ![]() |
CL_WB2_FLT_SI_CREATED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header: Filter out if Sales Invoice posted | ![]() |
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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 | ![]() |
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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 | ![]() |
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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 | ![]() |
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250 | ![]() |
CL_WB2_SHIP_COMPL_EB2B_CREATE Method: IF_WB2_ACTION~DO
|
Shipping Completion: Create for Export Back to Back | ![]() |
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251 | ![]() |
CL_WB2_SHIP_COMPL_ESTK_CREATE Method: IF_WB2_ACTION~DO
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Shipping Completion: Create for Export Stock | ![]() |
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252 | ![]() |
CL_WB2_SI_DATA Method: GET_DATA_FOR_ITEM
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Data from Customer Billing Documents | ![]() |
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253 | ![]() |
CL_WB2_SI_DATA Method: GET_SCENARIO
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Data from Customer Billing Documents | ![]() |
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254 | ![]() |
CL_WB2_SI_LST_DATA Method: GET_DATA_FOR_ITEM
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Sales Document: Invoice List and Credit Memo List | ![]() |
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255 | ![]() |
CL_WB2_SI_LST_DATA Method: GET_SCENARIO
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Sales Document: Invoice List and Credit Memo List | ![]() |
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256 | ![]() |
CL_WB2_SOURCE_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
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Data from Customer Billing Documents for Subsequent Actions | ![]() |
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257 | ![]() |
CL_WB2_SOURCE_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
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Data from Customer Billing Doc. Lists for Subsequent Actions | ![]() |
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258 | ![]() |
CL_WCAT_CUSTOMER_BILLING_DOC Method: READ_HEADER_DATA
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Customer billing document | ![]() |
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259 | ![]() |
CL_WCB_ARC_SD_VBRK_DEL Method: DELETE_FOR_CURRENT_BILLING
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Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | ![]() |
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260 | ![]() |
CL_WCB_BILL_BUFFER_FOR_PPF Method: INSERT_BILL_DATA_INTO_BUFFER
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Buffer with Billing Data for PPF | ![]() |
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261 | ![]() |
CL_WCB_CANCEL_SINGLE Method: READ_BILLING_HEAD
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Action Class: Cancellation of Single Document Chargeback | ![]() |
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262 | ![]() |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: GET_DOC_FOR_CANCELLATION
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Checks for Which Billing Item a VBD Can Be Created | ![]() |
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263 | ![]() |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ITEMS_FOR_CREATE_GENERAL
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Checks for Which Billing Item a VBD Can Be Created | ![]() |
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264 | ![]() |
CL_WCB_COCO_AGBU_FOR_DISPLAY Method: DETERMINE_VBRK_IS_ACTIVE
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Agency Business Documents for a Condition Contract | ![]() |
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265 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_CREATION_VBD~CHECK_ITEMS_FOR_CREATE_GENERAL
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Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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266 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_CREATION_VBD~CHECK_ITEMS_FOR_CREATE_DETAIL
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Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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267 | ![]() |
CL_WCB_IMPL_COPY_BILL_TO_AGBU Method: IF_WCB_BILLING_CONDITIONS_PPF~CHECK_CONDITIONS_FOR_PPF
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Implementation Enhancement Spot WCB_COPY_BILL_TO_AGBU_SPOT | ![]() |
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268 | ![]() |
CL_WCB_PARTNER_BILL_TO_PPF Method: TRANS_BILL_PARTNER_TO_PPF
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Preparing Billing Document Partner for PPF | ![]() |
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269 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: START_PPF_PROCESS
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WCB: Customer Billing Document Processing for PPF | ![]() |
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270 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: TRANSFER_BILL_DATA_TO_BUFFER
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WCB: Customer Billing Document Processing for PPF | ![]() |
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271 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_COPY_GROUP_DATA
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WCB: Processing Designated Conditions for PPF | ![]() |
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272 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: PROCESS_SUBSEQ_COND_FOR_PPF
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WCB: Processing Designated Conditions for PPF | ![]() |
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273 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_BILLING_DOCUMENT
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WCB: Processing Designated Conditions for PPF | ![]() |
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274 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_KAPPL
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WCB: Processing Designated Conditions for PPF | ![]() |
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275 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: START_PPF_PROCESS
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WCB: Processing Designated Conditions for PPF | ![]() |
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276 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ENTRY_IN_CPPRSCH
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WCB: Processing Designated Conditions for PPF | ![]() |
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277 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ADDITIONAL_COND_ARE_OK
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WCB: Processing Designated Conditions for PPF | ![]() |
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278 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_BILL_DATA_TO_DYN
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WCB: Processing Designated Conditions for PPF | ![]() |
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279 | ![]() |
CL_WCB_PPF_VBD_CANCEL Method: READ_BILLING_HEAD
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Generation of PPF on Cancellation of Chargeback Request | ![]() |
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280 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_WCOCOF
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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281 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_KONV
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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282 | ![]() |
CL_WCB_WCOCOF_FOR_ITEM_IV Method: FILL_STATIC_ATTRIBUTES_HEAD
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Provides KOMWCOCOF Data for a Billing Item | ![]() |
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283 | ![]() |
EDX_LIST | EDX: Class for Message Report | ![]() |
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284 | ![]() |
EDX_SEND_DOCSET | EDX: Outgoing Processing of DocSets | ![]() |
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285 | ![]() |
J_1ICL_IM__DOCFLOW_EXCINV | Imp. class for BAdI imp. J_1I_DOCFLOW_EXCINV | ![]() |
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286 | ![]() |
J_3RFGTD_INVCHECK | J_3RFGTD_INVCHECK | ![]() |
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287 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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288 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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289 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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290 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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291 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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292 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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293 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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294 | ![]() |
J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | ![]() |
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295 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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296 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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297 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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298 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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