Where Used List (Class) for SAP ABAP Table/Structure Field VBRP-MANDT (VBRP)
SAP ABAP Table/Structure Field
VBRP - MANDT (VBRP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0003_UPDATE
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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2 | ![]() |
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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3 | ![]() |
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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4 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
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Sales, Billing, Delivery Analytics Core Services | ![]() |
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5 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
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Sales, Billing, Delivery Analytics Core Services | ![]() |
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6 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0ITM
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Sales, Billing, Delivery Analytics Core Services | ![]() |
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7 | ![]() |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRP_KEYS_FOR_VBELN_TAB
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Billing document: Data base accesses | ![]() |
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8 | ![]() |
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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9 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI
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Manage Document Data and Read from Database | ![]() |
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10 | ![]() |
CL_WB2_ENH_SI_EXT_NO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Read External Number of Sales Invoice | ![]() |
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11 | ![]() |
CL_WB2_ENH_SI_SCENARIO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Set Scenario to 0 | ![]() |
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12 | ![]() |
CL_WB2_ENH_SI_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Set Scenario for Customer Billing Document (from WBGT) | ![]() |
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13 | ![]() |
CL_WB2_FILTER_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Filter out with complete flagged for shipping instruction | ![]() |
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14 | ![]() |
CL_WB2_FILTER_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Filter out if original trading contract is not approved | ![]() |
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15 | ![]() |
CL_WB2_FILTER_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Filter Out Sales Invoice with Error Flag | ![]() |
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16 | ![]() |
CL_WB2_FILTER_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Filter out if original trading contract has complete status | ![]() |
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17 | ![]() |
CL_WB2_FLT_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Header&Item: Filter out w/. complete flag is set for S/I | ![]() |
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18 | ![]() |
CL_WB2_FLT_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Header&Item: Filter out if original T/C is not approved | ![]() |
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19 | ![]() |
CL_WB2_FLT_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Header&Item: Filter Out if Original T/C Is Not Approved | ![]() |
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20 | ![]() |
CL_WB2_FLT_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Header&Item: Filter out if orig. T/C has complete status | ![]() |
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21 | ![]() |
CL_WB2_SI_DATA Method: GET_SCENARIO
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Data from Customer Billing Documents | ![]() |
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22 | ![]() |
CL_WB2_SI_DATA Method: GET_DATA_FOR_ITEM
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Data from Customer Billing Documents | ![]() |
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23 | ![]() |
CL_WB2_SOURCE_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
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Data from Customer Billing Documents for Subsequent Actions | ![]() |
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24 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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