Where Used List (Class) for SAP ABAP Table/Structure Field VBRKVB-RFBSK (VBRKVB)
SAP ABAP Table/Structure Field VBRKVB - RFBSK (VBRKVB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | 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 |
2 | Class |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_INVOICES_FOR_MEV
|
Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
3 | Class |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_MEV
|
Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
4 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
5 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: CHECK_POSTING_STATUS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
6 | 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 |
7 | Class |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~ACC_DOC_PREPARE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | FKKI | FI-CA | FI-CA |
8 | Class |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
9 | 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 |
10 | 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 |
11 | 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 |
12 | Class | CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
13 | Class |
CL_SD_BILL_MEV Method: IGNORE_FOREIGN_TRADE_INCOMPL
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
14 | Class |
CL_WCB_PPF_FOR_BILLING Method: PRECONDITIONS_ARE_OK
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |