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 | Class |
/BEV1/CL_IM_ECPRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
|
Imp. Class for BAdI Imp. /BEV1/ECPRICING_COPY | /BEV1/EC | EA-CP | EA-APPL |
2 | Class |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | /BEV1/EC | EA-CP | EA-APPL |
3 | Class |
/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 | /BEV1/EM | EA-CP | EA-APPL |
4 | Class |
/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 | /DSD/EHP3 | EA-SCM | EA-APPL |
5 | Class | /J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
6 | Class |
/J7L/CL_BILLING_DOC_01 Method: GET_BILLING_DOCUMENT
|
Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
7 | Class |
/KYK/CL_POWL_BILLDOC Method: SELECTION
|
Liste Fakturen | /KYK/OPS_SD | APPL | SAP_APPL |
8 | Class |
/KYK/CL_POWL_SLS_COMPLAINTS Method: SELECTION
|
POWL "Create Complaints" | /KYK/OPS_SD | APPL | SAP_APPL |
9 | Class |
/KYK/CL_POWL_WH_RETURNORD Method: SELECTION
|
Create Return Delivery (i.e. Return Orders) | /KYK/OPS_LE | APPL | SAP_APPL |
10 | Class |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_SHOW_PDF
|
Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
11 | Class |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_NAST
|
Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
12 | Class |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
|
Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
13 | Class |
/SAPPCE/CL_SD_BILLING_DPC Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
/SAPPCE/CL_SD_BILLING_DPC | /SAPPCE/01 | EA-FIN | EA-FIN |
14 | Class |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
15 | Class |
CL_BDOC_SELECT_OUTPUT_ORDER Method: POST_PROCESSING
|
Selection of Output Documents for Billing | ERP_BILLING_REPORTING | APPL | SAP_APPL |
16 | Class |
CL_CFDI_UTILITY_MX Method: REQ_IDOC_UPDATE_STATUS
|
CFDI Digital Invoice MX:Main Functions | ID-LO-MX | APPL | SAP_APPL |
17 | Class |
CL_CFDI_UTILITY_MX Method: PREPARE_CANC_REQ_DATA
|
CFDI Digital Invoice MX:Main Functions | ID-LO-MX | APPL | SAP_APPL |
18 | Class |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS
|
Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
19 | Class |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
20 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
21 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
22 | Class |
CL_DEF_IM_DRE_EXIT Method: IF_EX_DRE_EXIT~LOAD_DOCUMENT_DATA
|
Default Implementation for BadI Definition DRE_EXIT | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
23 | Class |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
24 | Class |
CL_DOC_SEARCH_WRAPPER_BIL Method: MOVE_RESULTS
|
Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
25 | Class | CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
26 | Class |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN
|
Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
27 | Class |
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 | EAM_SFWS_ORDER_DOC_FLOW_ENH | APPL | SAP_APPL |
28 | Class |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
|
EPIC FI Service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
29 | Class |
CL_ERP_SE_VBRK Method: POST_CHANGE_POINTER
|
Billing Documents | VF | APPL | SAP_APPL |
30 | Class |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Billing Documents | VF | APPL | SAP_APPL |
31 | Class |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
Billing Documents | VF | APPL | SAP_APPL |
32 | Class |
CL_EXM_IM_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TXD
|
Example implementation for business add-in definition ADSPC_ | AD_SPC_PH3_IN | DIMP | ECC-DIMP |
33 | Class |
CL_EXM_IM_BADI_SBWAP Method: IF_EX_BADI_SBWAP~DELIVERY_DETERMINE_2
|
Example Implementation for BAdI Definition BADI_SBWAP | VASB | EA-ISSE | EA-APPL |
34 | Class |
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 | NCH1 | IS-H | IS-H |
35 | Class |
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 | NDE1 | IS-H | IS-H |
36 | Class |
CL_EXM_IM_ISH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
|
Example Implementation for BAdI Definition ISH_INVOICE_CHE | NPAS | IS-H | IS-H |
37 | Class |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_OCH
|
BAdI class CL_EX_ADSPC_S1NVOICE | AD_SPC_PH3_IN | DIMP | ECC-DIMP |
38 | Class |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TXD
|
BAdI class CL_EX_ADSPC_S1NVOICE | AD_SPC_PH3_IN | DIMP | ECC-DIMP |
39 | Class |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TAX
|
BAdI class CL_EX_ADSPC_S1NVOICE | AD_SPC_PH3_IN | DIMP | ECC-DIMP |
40 | Class |
CL_EX_SD_BILLING_ARCHIVE Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Exclude projects from SD billing in archive | CNAR | APPL | SAP_APPL |
41 | Class |
CL_FAGL_R_OBJ_TYPE_001_SO Method: LOG_SUBSEQUENT_DOCUMENTS
|
Reorganization: Profit Center/Sales Document | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
42 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
43 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_SD_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
44 | Class | CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
45 | Class |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
46 | Class |
CL_FAGL_R_SPLIT_REORG Method: CALL_SPLITTER
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
47 | Class |
CL_FMFG_SD_VBRK_ARCH_CHK_IMP Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
CL_FMFG_SD_VBRK_ARCH_CHK_IMP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
48 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: PROCESS_GET_DATA
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
49 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
50 | Class |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_VBRK_SALES
|
Monitors Sales returns per customer above company norms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
51 | Class | CL_GRPCRTA_MGSDSRP08C1 | Monitors Sales returns per customer above company norms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
52 | Class | CL_IDGT_HOME_CHART | Home Page Chart Uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
53 | Class |
CL_IDGT_HOME_CHART Method: SEARCH_BY_PERIOD
|
Home Page Chart Uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
54 | Class |
CL_IDGT_HOME_CHART_UIBB Method: IF_FPM_GUIBB_LIST~PROCESS_EVENT
|
Home Page Chips Chart Uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
55 | Class | CL_IDGT_OB_CANC_SEARCH_UIBB | Search Criteria for Outbound Cancellation Files | ID-SD-CN-GT-01 | APPL | SAP_APPL |
56 | Class |
CL_IDGT_OUTBOUND Method: READ_POSITIVE_INFO
|
Create Outbound Files to Golden Tax System | ID-SD-CN-GT-01 | APPL | SAP_APPL |
57 | Class |
CL_IDGT_OUTBOUND_CANC Method: CHECK_AUTHORITY_CANCEL
|
Create Outbound Cancellation Files for Golden Tax System | ID-SD-CN-GT-01 | APPL | SAP_APPL |
58 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
59 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: GET_CANCELLED_BILLING
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
60 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_MULTI_CANCEL_INVOICES
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
61 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_CANCEL_INVOICES
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
62 | Class | CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
63 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_ITEM
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
64 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_POS_BIL_FOR_CANC
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
65 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_POS_BIL_FOR_CANC_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
66 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_RELATED_INFO
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
67 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_OLD_DATA
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
68 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
69 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_CANCELLATION
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
70 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_EXIST_DATA
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
71 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_INVOICE_DATA
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
72 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
73 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_CANCELLATION_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
74 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
75 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_EXIST_DATA_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
76 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_HEADER
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
77 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_INVOICE_DATA_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
78 | Class | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
79 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_BANK
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
80 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
81 | Class | CL_IDGT_OUTBOUND_SEARCH_UIBB | Search Criteria for Outbound File Creation | ID-SD-CN-GT-01 | APPL | SAP_APPL |
82 | Class |
CL_IDGT_REPORT Method: GET_BILLING_LIST
|
List of VAT Invoices | ID-SD-CN-GT-01 | APPL | SAP_APPL |
83 | Class | CL_IDGT_REP_DOC_SEARCH_UIBB | Search by Billing Documents | ID-SD-CN-GT-01 | APPL | SAP_APPL |
84 | Class |
CL_IFW_CONTROLS Method: CONVERT_INV_NR_INPUT
|
Controls for IFW | CIWB_UI | APPL | SAP_APPL |
85 | Class |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
86 | Class |
CL_IM_AEI_WS_BILLING_CHECK Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. AEI_WS_BILLING_CHECK | J1AF | APPL | SAP_APPL |
87 | Class |
CL_IM_BOS_BADI_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. BOS_BADI_SD_BILLING | AD_BOS_04 | DIMP | ECC-DIMP |
88 | Class |
CL_IM_BPDP_DP_READ Method: IF_EX_BADI_SD_BILLING_ITEM~DPBP_SETTLED_DP_READ
|
Imp. Class for BAdI Imp. BPDP_DP_READ | DPBP | EA-PLM | EA-APPL |
89 | Class |
CL_IM_CMBP_SD_VBRK Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Imp. Class for BAdI Imp. CMBP_SD_VBRK | CMPB | PI_APPL | SAP_APPL |
90 | Class |
CL_IM_CMPD_SD_BILLING Method: IF_EX_BADI_SD_BILLING~NUMBER_CHANGE
|
Implemen. Class for BAdI Implementation CMPD_SD_BILLING | CMPD | PI_APPL | SAP_APPL |
91 | Class |
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 | CMPD | PI_APPL | SAP_APPL |
92 | Class |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. CRM_MSR_BILLING | CRM | PI_APPL | SAP_APPL |
93 | Class |
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 | ISA_R3 | PI_APPL | SAP_APPL |
94 | Class |
CL_IM_FKK_ARC_SD_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Disjunction ID ARC_SD_VBRK_CHECK | FKKI | FI-CA | FI-CA |
95 | Class |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | FKKI | FI-CA | FI-CA |
96 | Class |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FICA_KUNNR_GET
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | FKKI | FI-CA | FI-CA |
97 | Class |
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 | FKKI | FI-CA | FI-CA |
98 | Class |
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 | FKKI | FI-CA | FI-CA |
99 | Class |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~INVOICE_CANCELLATION
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | FKKI | FI-CA | FI-CA |
100 | Class |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
|
Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | FKKI | FI-CA | FI-CA |
101 | Class |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | J1HF | APPL | SAP_FIN |
102 | Class |
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 | J1BA | APPL | SAP_APPL |
103 | Class |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | VAFM | EA-PS | EA-PS |
104 | Class |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RV_INVOICE_DOCUMENT_ADD
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | VAFM | EA-PS | EA-PS |
105 | Class |
CL_IM_ISH_CH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
|
Imp.-Klasse zur BAdI-Imp. ISH_CH_INVOICE_CHECK | NCH1 | IS-H | IS-H |
106 | Class |
CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW | J_3RFIN_LOC_EHP5_SP5 | APPL | SAP_FIN |
107 | Class |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. MSR_BILLING | MSR_SD | APPL | SAP_APPL |
108 | Class |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. MSR_BILLING | MSR_SD | APPL | SAP_APPL |
109 | Class |
CL_IM_OI0_SD_VBAK_CHECK Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_SD_VBAK_CHECK | OI0 | IS-OIL | IS-OIL |
110 | Class |
CL_IM_OI0_SD_VBRK_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_SD_VBRK_CHECK | OI0 | IS-OIL | IS-OIL |
111 | Class |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
|
Imp. class for BAdI imp. OIC_SD_ACCOUNTING | OIC | IS-OIL | IS-OIL |
112 | Class |
CL_IM_OIRA_DETERMINE_PAYER Method: IF_EX_OIRA_PRINT_FILL~INBADI
|
Imp. class for BAdI imp. OIRA_DETERMINE_PAYER | OIR | IS-OIL | IS-OIL |
113 | Class |
CL_IM_OIRA_DET_MNTH_ACTIV Method: IF_EX_OIRA_PRINT_FILL~INBADI
|
Imp. class for BAdI imp. OIRA_DET_MNTH_ACTIV | OIR_I | IS-OIL | IS-OIL |
114 | Class |
CL_IM_OIRA_EXCL_DUPLICATE Method: IF_EX_OIRA_PRPROCALV~FILLALV
|
Imp. class for BAdI imp. OIRA_EXCL_DUPLICATE | OIR | IS-OIL | IS-OIL |
115 | Class |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~BUILD_SUMM_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
116 | Class |
CL_IM_OIRI_PRNDOC Method: FILL_PRNDOC_NUMBERS
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
117 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
118 | Class |
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 | ID-FI-ID | APPL | SAP_FIN |
119 | Class |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ID-FI | APPL | SAP_FIN |
120 | Class |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | MRY | APPL | SAP_FIN |
121 | Class |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
122 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
123 | Class |
CL_IM_VFKK_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_DOC_HEADER
|
Imp. Class for BAdI Imp. VFKK_SD_ACCOUNTING | VFKK_SWITCHOBJ | APPL | SAP_APPL |
124 | Class |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | VFKK_SWITCHOBJ | APPL | SAP_APPL |
125 | Class |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | VFKK_SWITCHOBJ | APPL | SAP_APPL |
126 | Class |
CL_IM_VFKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~INVOICE_CANCELLATION
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING_ITEM | VFKK_SWITCHOBJ | APPL | SAP_APPL |
127 | Class |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~READ_ACCOUNTING_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | VFKK_SWITCHOBJ | APPL | SAP_APPL |
128 | Class |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | VFKK_SWITCHOBJ | APPL | SAP_APPL |
129 | Class |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | VFKK_SWITCHOBJ | APPL | SAP_APPL |
130 | Class |
CL_IM_WCB_CREATE_CB Method: PROCESS_APPL_OBJ
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
131 | Class |
CL_IM_WCB_CREATE_CB Method: CHECK_BILLING_DATA
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
132 | Class |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFKE
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
133 | Class |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
134 | Class |
CL_IM_WCB_CREATE_CB Method: PROCESS_COND_OF_ONE_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
135 | Class |
CL_IM_WCB_CREATE_CB Method: CREATE_CHARGE_BACK_REQUESTS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
136 | Class |
CL_IPM_ENHANCE_RAW_RECORD Method: PREDECESSOR_INVOICE_GET
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
137 | Class |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_SDBILLINGS
|
IS-M: Cluster Builder for Business Partner Environment | JAS | IS-M | IS-M |
138 | Class |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_SDBILLING_DOC_LIST
|
IS-M: Cluster Builder for Business Partner Environment | JAS | IS-M | IS-M |
139 | Class |
CL_ISM_CLU_BUILD_CUSTENV Method: BUILD_SDBILLING_DOC_LIST
|
IS-M: Cluster Builder for Business Partner Environment | JAS | IS-M | IS-M |
140 | Class |
CL_ISM_CLU_BUILD_CUSTENV Method: BUILD_SDBILLINGS
|
IS-M: Cluster Builder for Business Partner Environment | JAS | IS-M | IS-M |
141 | Class |
CL_ISM_OP_SDBILLDOCLIST_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | JSD | IS-M | IS-M |
142 | Class |
CL_ISM_OP_SDBILLING_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | JSD | IS-M | IS-M |
143 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: SET_STRUCT_DIVISION
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
144 | Class |
CL_J3RF_DI_REGINV Method: GET_INVOICE_KSCHL
|
Invoice Journal | J3RF | APPL | SAP_FIN |
145 | Class | CL_J3RF_DI_REGINV | Invoice Journal | J3RF | APPL | SAP_FIN |
146 | Class |
CL_J3RF_DI_REGINV Method: GET_INV_DATA
|
Invoice Journal | J3RF | APPL | SAP_FIN |
147 | Class |
CL_J3RF_DI_REGINV Method: GET_CORRINV_DATA
|
Invoice Journal | J3RF | APPL | SAP_FIN |
148 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_SD_ITEM
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
149 | Class |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
150 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_VBFA_TAB
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
151 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
152 | Class |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | J1BA | APPL | SAP_APPL |
153 | Class | CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
154 | Class |
CL_LORD Method: CHECK_VBELN_REF
|
CL_LORD | ERP_SALES_LORD | APPL | SAP_APPL |
155 | Class |
CL_LO_OIF_EXT_APPL_FIN Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
LO OIF External Application Adapter 'Accounting Document' | ERP_SLS_LO_OIF | APPL | SAP_APPL |
156 | Class |
CL_LO_OIF_SERVICES Method: GET_KUNAG_FROM_DB
|
Service Class for CL_LO_OIF_MODEL | ERP_SLS_LO_OIF | APPL | SAP_APPL |
157 | Class |
CL_MEV_AD_BO_SD Method: GET_REFS_FOR_BILL
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
158 | Class |
CL_MEV_AD_BO_SD Method: CHECK_VBRK_POSTING_STATUS
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
159 | Class |
CL_MEV_AD_BO_SD Method: FILL_KOMFKGN_FROM_VBRK
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
160 | Class | CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
161 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HAVE_BILLS_FINAL_VBELN
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
162 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: PRICE_REBUILD_BILL_DOC
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
163 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: REVALUATE_BILL_DOCS_UPDATE
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
164 | Class | CL_MEV_ANTICIPATION_ADAPTER_SD | Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
165 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_UPDATE
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
166 | Class |
CL_MEV_BILL_SPLIT_SD Method: INSERT_VBELN_TAB
|
Utilities for split of billing documents | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
167 | Class |
CL_MEV_BILL_SPLIT_SD Method: GET_SPLIT_GROUP_NO_FOR_VBELN
|
Utilities for split of billing documents | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
168 | Class | CL_MEV_BILL_SPLIT_SD | Utilities for split of billing documents | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
169 | Class |
CL_MEV_BILL_SPLIT_SD Method: HANDLE_ERROR_ITEMS_VAL_CHANGED
|
Utilities for split of billing documents | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
170 | Class |
CL_MEV_BILL_SPLIT_SD Method: DETERMINE_BILL_DOCS_FOR_SPLIT
|
Utilities for split of billing documents | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
171 | Class |
CL_MEV_BILL_SPLIT_SD Method: IS_IN_VBELN_TAB
|
Utilities for split of billing documents | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
172 | Class |
CL_MEV_BILL_SPLIT_SD Method: ASSIGN_SPLIT_GROUP_TO_KOMFKGN
|
Utilities for split of billing documents | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
173 | Class |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_FOR_PROV_INVOICE
|
Period-end valuation: External service methods SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
174 | Class |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~DISPLAY_PEV_ACCRUAL_DOC
|
Period-end valuation: External service methods SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
175 | Class |
CL_MEV_REPRICE_CHECK_SD Method: CLEAR_CHANGING_FIELDS_VBRK
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
176 | Class |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
177 | Class | CL_MEV_REPRICE_CHECK_SD | Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
178 | Class |
CL_MEV_REPRICE_CHECK_SD Method: CHECK_BILL_DOCS_NEW_VS_UPD
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
179 | Class |
CL_MEV_REPRICE_CHECK_SD Method: IDENTIFY_VBFS_TO_FORWARD
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
180 | Class |
CL_MEV_SD_ACCESS Method: GET_AND_STORE_SGP_PARAMS
|
Period-end valuation: Access to SD functions | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
181 | Class |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~RV_INVOICE_DOCUMENT_READ
|
Period-end valuation: Access to SD functions | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
182 | Class |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~SD_BILLDOC_ITEMS_PRICE_REBUILD
|
Period-end valuation: Access to SD functions | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
183 | Class | CL_MEV_SD_ACCESS | Period-end valuation: Access to SD functions | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
184 | Class |
CL_MEV_SD_ACCESS Method: RESET_SGP_PARAMS
|
Period-end valuation: Access to SD functions | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
185 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
186 | Class |
CL_MEV_UTILITY_SD Method: BUILD_KOMFKGN_TAB_FROM_CANCEL
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
187 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
188 | Class |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_PAIR_VIEW
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
189 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
190 | Class |
CL_MEV_UTILITY_SD Method: GET_VBRKVB_FOR_VBELN
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
191 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
192 | Class |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_POST_RESET_PAIRS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
193 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
194 | Class |
CL_MSR_ARCH_CHECK_SD_VBRK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Class for BAdI: ARC_SD_VBRK_CHECK | MSR_ARCHIVING | APPL | SAP_APPL |
195 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
196 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
197 | Class |
CL_O2C_BIL_SERVICES Method: GET_PRINT_PREVIEW
|
O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
198 | Class |
CL_O2C_BIL_SERVICES Method: GET_VALID_KSCHL
|
O2C Services for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
199 | Class |
CL_O2C_PRINT_PREVIEW_BIL Method: IF_O2C_PRINT_PREVIEW~IS_DOC_AUTHORIZED
|
Adobe Print Preview for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
200 | Class |
CL_O2C_PRINT_PREVIEW_BIL Method: IF_O2C_PRINT_PREVIEW~IS_DOC_NUMBER_EXISTING
|
Adobe Print Preview for Billing | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
201 | Class |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
202 | Class |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
|
Sample class for AEI WS data change | J1AF | APPL | SAP_APPL |
203 | Class |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
204 | Class |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0HDR
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
205 | Class |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0ITM
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
206 | Class |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
207 | Class | CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
208 | Class |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRK
|
Billing document: Data base accesses | VF | APPL | SAP_APPL |
209 | Class |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRK_FOR_VBELN_TAB
|
Billing document: Data base accesses | VF | APPL | SAP_APPL |
210 | Class | CL_SD_BILL_DB_ACCESS | Billing document: Data base accesses | VF | APPL | SAP_APPL |
211 | Class |
CL_SD_BILL_MEV Method: CHECK_BILLING_RESET
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
212 | Class |
CL_SD_BILL_MEV Method: REMOVE_FROM_DOC_FLOW
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
213 | Class |
CL_SD_BILL_MEV Method: CHECK_PREDEC_FINAL
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
214 | Class |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | CRM | PI_APPL | SAP_APPL |
215 | Class |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ERP_SD_ODATA_BIL | APPL | SAP_APPL |
216 | Class |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
|
SD integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
217 | Class |
CL_SD_VFKK_SERVICE Method: IS_FICA_ACTIVE
|
SD/FI-CA (Dist. Systems) - Service Methods | VFKK | APPL | SAP_APPL |
218 | Class |
CL_SIPT_ARCHIVING Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Archiving digital signature PT | ID-SIGN-PT | APPL | SAP_APPL |
219 | Class |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CHECK_AUTH
|
impl class for BusDocFlow | OPS_SE_GEN | APPL | SAP_APPL |
220 | Class |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CONVERT_OTC_TO_VBTYP
|
impl class for BusDocFlow | OPS_SE_GEN | APPL | SAP_APPL |
221 | Class |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | OPS_SE_GEN | APPL | SAP_APPL |
222 | Class |
CL_SW_BIL_FIND_BY_PARVW Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Partner Role | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
223 | Class |
CL_SW_BIL_FIND_BY_ZPERS Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Person Responsible | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
224 | Class |
CL_TCM_CFIR_COMMON_ASSIST Method: BILL_INTERFACE_CALL
|
Assist Class for CFIR | OPS_SE_TCM | APPL | SAP_APPL |
225 | Class |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
|
Helper for Printing Activities | OPS_SE_TCM | APPL | SAP_APPL |
226 | Class |
CL_TM_INVOICE Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Invoice TM /ERP Integration | INT_TM_ERP_SD | APPL | SAP_APPL |
227 | Class |
CL_VPRS_UPDATE_PROCESS Method: SELECT_INVOICES_INTO_WORKLIST
|
New VPRS Update Function | VF | APPL | SAP_APPL |
228 | Class |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | VF | APPL | SAP_APPL |
229 | Class |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | VF | APPL | SAP_APPL |
230 | Class |
CL_WB2_ALV_DATA_SI Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Sales Invoices | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
231 | Class |
CL_WB2_ALV_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data for ALV Display of Sales Invoices | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
232 | Class |
CL_WB2_ALV_DATA_SI_LST Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Sales Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
233 | Class |
CL_WB2_ALV_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
|
Data for ALV Display of Sales Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
234 | Class |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI
|
Manage Document Data and Read from Database | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
235 | Class |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI_LST
|
Manage Document Data and Read from Database | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
236 | Class |
CL_WB2_ENH_SI_EXT_NO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Read External Number of Sales Invoice | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
237 | Class |
CL_WB2_ENH_SI_SCENARIO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario to 0 | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
238 | Class |
CL_WB2_ENH_SI_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario for Customer Billing Document (from WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
239 | Class |
CL_WB2_FILTER_SI_CANCELED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter Out Canceled Sales Invoice | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
240 | Class |
CL_WB2_FILTER_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out with complete flagged for shipping instruction | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
241 | Class |
CL_WB2_FILTER_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract is not approved | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
242 | Class |
CL_WB2_FILTER_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter Out Sales Invoice with Error Flag | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
243 | Class |
CL_WB2_FILTER_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract has complete status | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
244 | Class |
CL_WB2_FLT_SI_CANCELED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header: Filter out canceled Sales Invoice | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
245 | Class |
CL_WB2_FLT_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for S/I | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
246 | Class |
CL_WB2_FLT_SI_CREATED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header: Filter out if Sales Invoice posted | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
247 | Class |
CL_WB2_FLT_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
248 | Class |
CL_WB2_FLT_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter Out if Original T/C Is Not Approved | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
249 | Class |
CL_WB2_FLT_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
250 | Class |
CL_WB2_SHIP_COMPL_EB2B_CREATE Method: IF_WB2_ACTION~DO
|
Shipping Completion: Create for Export Back to Back | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
251 | Class |
CL_WB2_SHIP_COMPL_ESTK_CREATE Method: IF_WB2_ACTION~DO
|
Shipping Completion: Create for Export Stock | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
252 | Class |
CL_WB2_SI_DATA Method: GET_DATA_FOR_ITEM
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
253 | Class |
CL_WB2_SI_DATA Method: GET_SCENARIO
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
254 | Class |
CL_WB2_SI_LST_DATA Method: GET_DATA_FOR_ITEM
|
Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
255 | Class |
CL_WB2_SI_LST_DATA Method: GET_SCENARIO
|
Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
256 | Class |
CL_WB2_SOURCE_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data from Customer Billing Documents for Subsequent Actions | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
257 | Class |
CL_WB2_SOURCE_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
|
Data from Customer Billing Doc. Lists for Subsequent Actions | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
258 | Class |
CL_WCAT_CUSTOMER_BILLING_DOC Method: READ_HEADER_DATA
|
Customer billing document | WCAT | APPL | SAP_APPL |
259 | Class |
CL_WCB_ARC_SD_VBRK_DEL Method: DELETE_FOR_CURRENT_BILLING
|
Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
260 | Class |
CL_WCB_BILL_BUFFER_FOR_PPF Method: INSERT_BILL_DATA_INTO_BUFFER
|
Buffer with Billing Data for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
261 | Class |
CL_WCB_CANCEL_SINGLE Method: READ_BILLING_HEAD
|
Action Class: Cancellation of Single Document Chargeback | WCB_AG_ACTION_CLASSES | EA-GLTRADE | EA-GLTRADE |
262 | Class |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: GET_DOC_FOR_CANCELLATION
|
Checks for Which Billing Item a VBD Can Be Created | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
263 | Class |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ITEMS_FOR_CREATE_GENERAL
|
Checks for Which Billing Item a VBD Can Be Created | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
264 | Class |
CL_WCB_COCO_AGBU_FOR_DISPLAY Method: DETERMINE_VBRK_IS_ACTIVE
|
Agency Business Documents for a Condition Contract | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
265 | Class |
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' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
266 | Class |
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' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
267 | Class |
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 | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
268 | Class |
CL_WCB_PARTNER_BILL_TO_PPF Method: TRANS_BILL_PARTNER_TO_PPF
|
Preparing Billing Document Partner for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
269 | Class |
CL_WCB_PPF_FOR_BILLING Method: START_PPF_PROCESS
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
270 | Class |
CL_WCB_PPF_FOR_BILLING Method: TRANSFER_BILL_DATA_TO_BUFFER
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
271 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_COPY_GROUP_DATA
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
272 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: PROCESS_SUBSEQ_COND_FOR_PPF
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
273 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_BILLING_DOCUMENT
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
274 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_KAPPL
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
275 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: START_PPF_PROCESS
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
276 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ENTRY_IN_CPPRSCH
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
277 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ADDITIONAL_COND_ARE_OK
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
278 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_BILL_DATA_TO_DYN
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
279 | Class |
CL_WCB_PPF_VBD_CANCEL Method: READ_BILLING_HEAD
|
Generation of PPF on Cancellation of Chargeback Request | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
280 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_WCOCOF
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
281 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
282 | Class |
CL_WCB_WCOCOF_FOR_ITEM_IV Method: FILL_STATIC_ATTRIBUTES_HEAD
|
Provides KOMWCOCOF Data for a Billing Item | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
283 | Class | EDX_LIST | EDX: Class for Message Report | EDX | APPL | SAP_FIN |
284 | Class | EDX_SEND_DOCSET | EDX: Outgoing Processing of DocSets | EDX | APPL | SAP_FIN |
285 | Class | J_1ICL_IM__DOCFLOW_EXCINV | Imp. class for BAdI imp. J_1I_DOCFLOW_EXCINV | J1I2 | APPL | SAP_APPL |
286 | Class | J_3RFGTD_INVCHECK | J_3RFGTD_INVCHECK | J3RF | APPL | SAP_FIN |
287 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
288 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
289 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
290 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
291 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
292 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
293 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
294 | Class | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | J3RS | APPL | SAP_APPL |
295 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |
296 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |
297 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |
298 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |