Where Used List (Class) for SAP ABAP Table/Structure Field VBRKVB-VBELN (VBRKVB)
SAP ABAP Table/Structure Field
VBRKVB - VBELN (VBRKVB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/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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2 | ![]() |
/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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3 | ![]() |
/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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4 | ![]() |
/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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5 | ![]() |
CL_CFDI_UTILITY_MX Method: PREPARE_CANC_REQ_DATA
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CFDI Digital Invoice MX:Main Functions | ![]() |
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6 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS
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Index: Service for Billing Documents | ![]() |
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7 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
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Post CRM billing documents to SD | ![]() |
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8 | ![]() |
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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9 | ![]() |
CL_ERP_SE_VBRK Method: POST_CHANGE_POINTER
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Billing Documents | ![]() |
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10 | ![]() |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
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General helper methods for IFW | ![]() |
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11 | ![]() |
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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12 | ![]() |
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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13 | ![]() |
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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14 | ![]() |
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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15 | ![]() |
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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16 | ![]() |
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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17 | ![]() |
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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18 | ![]() |
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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19 | ![]() |
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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20 | ![]() |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
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Imp. Class for BAdI Imp. VFKK_SD_BILLING | ![]() |
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21 | ![]() |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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Imp. Class for BAdI Imp. VFKK_SD_BILLING | ![]() |
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22 | ![]() |
CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | ![]() |
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23 | ![]() |
CL_MEV_AD_BO_SD Method: CHECK_VBRK_POSTING_STATUS
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Period-End Valuation: Accrual Document SD | ![]() |
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24 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HAVE_BILLS_FINAL_VBELN
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Period-end valuation: Final invoice anticipaton | ![]() |
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25 | ![]() |
CL_MEV_UTILITY_SD Method: GET_VBRKVB_FOR_VBELN
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Period-end valuation: SD side service methods | ![]() |
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26 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_POST_RESET_PAIRS
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Period-end valuation: SD side service methods | ![]() |
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27 | ![]() |
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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28 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
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Application controller for multistep returns | ![]() |
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29 | ![]() |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
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CRM Claims Billing Update:from ERP SD | ![]() |
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30 | ![]() |
CL_TCM_CFIR_COMMON_ASSIST Method: BILL_INTERFACE_CALL
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Assist Class for CFIR | ![]() |
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31 | ![]() |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
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Helper for Printing Activities | ![]() |
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32 | ![]() |
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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33 | ![]() |
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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34 | ![]() |
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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35 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: START_PPF_PROCESS
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WCB: Customer Billing Document Processing for PPF | ![]() |
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36 | ![]() |
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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37 | ![]() |
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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38 | ![]() |
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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