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 |
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1 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
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Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
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2 | ![]() |
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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3 | ![]() |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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Billing Documents | ![]() |
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4 | ![]() |
CL_EXM_IM_ISM_IPM_MAP_BILL_DOC Method: IF_EX_ISM_IPM_MAP_BILL_DOC~MAP_BILL_DOC
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Example Implementation for BAdI Definition ISM_IPM_MAP_BIL | ![]() |
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5 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: GET_MASTER_DATA
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Calculates Sales returns per Sales org | ![]() |
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6 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: PROCESS_GET_DATA
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Calculates Sales returns per Sales org | ![]() |
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7 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 | Calculates Sales returns per Sales org | ![]() |
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8 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: CHECK_RECORD_FILTER_CURRENCY
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Calculates Sales returns per Sales org | ![]() |
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9 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: APPEND_T_MKPF
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Calculates Sales returns per Sales org | ![]() |
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10 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
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Query on Outbound Data | ![]() |
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11 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
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Query on Outbound Data | ![]() |
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12 | ![]() |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
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Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ![]() |
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13 | ![]() |
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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14 | ![]() |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~FI_CA_DOWN_PAYMENTS_READ
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Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ![]() |
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15 | ![]() |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ![]() |
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16 | ![]() |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_001
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Class for BAdI: BADI_SD_SEPA_FAKTURA | ![]() |
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17 | ![]() |
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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18 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
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Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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19 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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20 | ![]() |
CL_IM_WCB_CREATE_CB Method: TRANSFER_CURRENT_CONDITION
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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21 | ![]() |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFKE
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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22 | ![]() |
CL_IPM_ENHANCE_RAW_RECORD Method: IF_EX_IPM_ENHANCE_RAW_RECORD~MAP_BILL_DOC
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Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ![]() |
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23 | ![]() |
CL_ISM_OP_SDBILLDOCLIST_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
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Object Provider for M/SD Order | ![]() |
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24 | ![]() |
CL_ISM_OP_SDBILLING_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
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Object Provider for M/SD Order | ![]() |
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25 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_PAIR_VIEW
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Period-end valuation: SD side service methods | ![]() |
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26 | ![]() |
CL_MSR_TRC_CONTROLLER Method: SET_DEVIATION_FOR_CC_RO
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Application controller for multistep returns | ![]() |
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27 | ![]() |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
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CRM Claims Billing Update:from ERP SD | ![]() |
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28 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
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New VPRS Update Function | ![]() |
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29 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
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New VPRS Update Function | ![]() |
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30 | ![]() |
CL_WB2_ALV_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
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Data for ALV Display of Sales Invoices | ![]() |
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31 | ![]() |
CL_WB2_ALV_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
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Data for ALV Display of Sales Orders | ![]() |
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32 | ![]() |
EDX_LIST | EDX: Class for Message Report | ![]() |
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33 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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