Where Used List (Class) for SAP ABAP Table/Structure Field VBRK-WAERK (VBRK)
SAP ABAP Table/Structure Field
VBRK - WAERK (VBRK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ||||
| 2 |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ||||
| 3 |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Billing Documents | ||||
| 4 |
CL_EXM_IM_ISM_IPM_MAP_BILL_DOC Method: IF_EX_ISM_IPM_MAP_BILL_DOC~MAP_BILL_DOC
|
Example Implementation for BAdI Definition ISM_IPM_MAP_BIL | ||||
| 5 |
CL_GRPCRTA_MGSDSRP07C1 Method: GET_MASTER_DATA
|
Calculates Sales returns per Sales org | ||||
| 6 |
CL_GRPCRTA_MGSDSRP07C1 Method: PROCESS_GET_DATA
|
Calculates Sales returns per Sales org | ||||
| 7 | CL_GRPCRTA_MGSDSRP07C1 | Calculates Sales returns per Sales org | ||||
| 8 |
CL_GRPCRTA_MGSDSRP07C1 Method: CHECK_RECORD_FILTER_CURRENCY
|
Calculates Sales returns per Sales org | ||||
| 9 |
CL_GRPCRTA_MGSDSRP07C1 Method: APPEND_T_MKPF
|
Calculates Sales returns per Sales org | ||||
| 10 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ||||
| 11 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ||||
| 12 |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ||||
| 13 |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. CRM_MSR_BILLING | ||||
| 14 |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~FI_CA_DOWN_PAYMENTS_READ
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ||||
| 15 |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ||||
| 16 |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_001
|
Class for BAdI: BADI_SD_SEPA_FAKTURA | ||||
| 17 |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | ||||
| 18 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 19 |
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 | ||||
| 20 |
CL_IM_WCB_CREATE_CB Method: TRANSFER_CURRENT_CONDITION
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 21 |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFKE
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 22 |
CL_IPM_ENHANCE_RAW_RECORD Method: IF_EX_IPM_ENHANCE_RAW_RECORD~MAP_BILL_DOC
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ||||
| 23 |
CL_ISM_OP_SDBILLDOCLIST_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | ||||
| 24 |
CL_ISM_OP_SDBILLING_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | ||||
| 25 |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_PAIR_VIEW
|
Period-end valuation: SD side service methods | ||||
| 26 |
CL_MSR_TRC_CONTROLLER Method: SET_DEVIATION_FOR_CC_RO
|
Application controller for multistep returns | ||||
| 27 |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ||||
| 28 |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | ||||
| 29 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | ||||
| 30 |
CL_WB2_ALV_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data for ALV Display of Sales Invoices | ||||
| 31 |
CL_WB2_ALV_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
|
Data for ALV Display of Sales Orders | ||||
| 32 | EDX_LIST | EDX: Class for Message Report | ||||
| 33 | SDFI_CONSISTENCY | Consistency Check Billing Accounting |