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 |
|---|---|---|---|---|---|---|
| 1 |
/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 | ||||
| 2 |
/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 | ||||
| 3 |
/SAPPCE/CL_SD_BILLING_DPC Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
/SAPPCE/CL_SD_BILLING_DPC | ||||
| 4 |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | ||||
| 5 |
CL_CFDI_UTILITY_MX Method: PREPARE_CANC_REQ_DATA
|
CFDI Digital Invoice MX:Main Functions | ||||
| 6 |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS
|
Index: Service for Billing Documents | ||||
| 7 |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | ||||
| 8 |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ||||
| 9 |
CL_ERP_SE_VBRK Method: POST_CHANGE_POINTER
|
Billing Documents | ||||
| 10 |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
|
General helper methods for IFW | ||||
| 11 |
CL_IM_AEI_WS_BILLING_CHECK Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. AEI_WS_BILLING_CHECK | ||||
| 12 |
CL_IM_BOS_BADI_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. BOS_BADI_SD_BILLING | ||||
| 13 |
CL_IM_CMPD_SD_BILLING Method: IF_EX_BADI_SD_BILLING~NUMBER_CHANGE
|
Implemen. Class for BAdI Implementation CMPD_SD_BILLING | ||||
| 14 |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. CRM_MSR_BILLING | ||||
| 15 |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ||||
| 16 |
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 | ||||
| 17 |
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 | ||||
| 18 |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. MSR_BILLING | ||||
| 19 |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. MSR_BILLING | ||||
| 20 |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | ||||
| 21 |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | ||||
| 22 | CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | ||||
| 23 |
CL_MEV_AD_BO_SD Method: CHECK_VBRK_POSTING_STATUS
|
Period-End Valuation: Accrual Document SD | ||||
| 24 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HAVE_BILLS_FINAL_VBELN
|
Period-end valuation: Final invoice anticipaton | ||||
| 25 |
CL_MEV_UTILITY_SD Method: GET_VBRKVB_FOR_VBELN
|
Period-end valuation: SD side service methods | ||||
| 26 |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_POST_RESET_PAIRS
|
Period-end valuation: SD side service methods | ||||
| 27 |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_PAIR_VIEW
|
Period-end valuation: SD side service methods | ||||
| 28 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
|
Application controller for multistep returns | ||||
| 29 |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ||||
| 30 |
CL_TCM_CFIR_COMMON_ASSIST Method: BILL_INTERFACE_CALL
|
Assist Class for CFIR | ||||
| 31 |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
|
Helper for Printing Activities | ||||
| 32 |
CL_WCB_ARC_SD_VBRK_DEL Method: DELETE_FOR_CURRENT_BILLING
|
Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | ||||
| 33 |
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 | ||||
| 34 |
CL_WCB_PARTNER_BILL_TO_PPF Method: TRANS_BILL_PARTNER_TO_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 35 |
CL_WCB_PPF_FOR_BILLING Method: START_PPF_PROCESS
|
WCB: Customer Billing Document Processing for PPF | ||||
| 36 |
CL_WCB_PPF_FOR_BILLING Method: TRANSFER_BILL_DATA_TO_BUFFER
|
WCB: Customer Billing Document Processing for PPF | ||||
| 37 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_BILL_DATA_TO_DYN
|
WCB: Processing Designated Conditions for PPF | ||||
| 38 |
CL_WCB_WCOCOF_FOR_ITEM_IV Method: FILL_STATIC_ATTRIBUTES_HEAD
|
Provides KOMWCOCOF Data for a Billing Item |