Where Used List (Class) for SAP ABAP Table/Structure Field VBRP-POSNR (VBRP)
SAP ABAP Table/Structure Field
VBRP - POSNR (VBRP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
![]() |
![]() |
2 | ![]() |
/SAPPCE/CL_SD_BILLING_ITEM_DPC Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER_F
|
/SAPPCE/CL_SD_BILLING_ITEM_DPC | ![]() |
![]() |
![]() |
3 | ![]() |
/SAPPCE/CL_SD_DOCUMENTFLOW_DPC Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
/SAPPCE/CL_SD_DOCUMENTFLOW_DPC | ![]() |
![]() |
![]() |
4 | ![]() |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | ![]() |
![]() |
![]() |
5 | ![]() |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_INVOICE_POSITION
|
Market Prices | ![]() |
![]() |
![]() |
6 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | ![]() |
![]() |
![]() |
7 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
![]() |
![]() |
8 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL Method: MOVE_RESULTS
|
Search Wrapper for Billing Documents | ![]() |
![]() |
![]() |
9 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN_ITEM
|
Search Wrapper for Billing Documents | ![]() |
![]() |
![]() |
10 | ![]() |
CL_EXM_IM_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TXD
|
Example implementation for business add-in definition ADSPC_ | ![]() |
![]() |
![]() |
11 | ![]() |
CL_EXM_IM_BADI_SBWAP Method: IF_EX_BADI_SBWAP~DELIVERY_DETERMINE_2
|
Example Implementation for BAdI Definition BADI_SBWAP | ![]() |
![]() |
![]() |
12 | ![]() |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_OCH
|
BAdI class CL_EX_ADSPC_S1NVOICE | ![]() |
![]() |
![]() |
13 | ![]() |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TXD
|
BAdI class CL_EX_ADSPC_S1NVOICE | ![]() |
![]() |
![]() |
14 | ![]() |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TAX
|
BAdI class CL_EX_ADSPC_S1NVOICE | ![]() |
![]() |
![]() |
15 | ![]() |
CL_FMFG_SD_VBRK_ARCH_CHK_IMP Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
CL_FMFG_SD_VBRK_ARCH_CHK_IMP | ![]() |
![]() |
![]() |
16 | ![]() |
CL_IDGT_HOME_CHART Method: GET_BILLING_ITEM
|
Home Page Chart Uibb | ![]() |
![]() |
![]() |
17 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: CONVERT_SJJK0101_TO_INTERNAL
|
Query on Outbound Data | ![]() |
![]() |
![]() |
18 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ![]() |
![]() |
![]() |
19 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ![]() |
![]() |
![]() |
20 | ![]() |
CL_IDGT_REPORT Method: GET_BILLING_LIST
|
List of VAT Invoices | ![]() |
![]() |
![]() |
21 | ![]() |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ![]() |
![]() |
![]() |
22 | ![]() |
CL_IFW_SERVICES Method: GET_DINV_PAIR_ITEM
|
General helper methods for IFW | ![]() |
![]() |
![]() |
23 | ![]() |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
|
General helper methods for IFW | ![]() |
![]() |
![]() |
24 | ![]() |
CL_IM_BPDP_DP_READ Method: IF_EX_BADI_SD_BILLING_ITEM~DPBP_SETTLED_DP_READ
|
Imp. Class for BAdI Imp. BPDP_DP_READ | ![]() |
![]() |
![]() |
25 | ![]() |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
|
Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | ![]() |
![]() |
![]() |
26 | ![]() |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | ![]() |
![]() |
![]() |
27 | ![]() |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. CRM_MSR_BILLING | ![]() |
![]() |
![]() |
28 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FICA_KUNNR_GET
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
![]() |
![]() |
29 | ![]() |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~KUWEV_TXJCD_FILL
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ![]() |
![]() |
![]() |
30 | ![]() |
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 | ![]() |
![]() |
![]() |
31 | ![]() |
CL_IM_ISM_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
|
Imp. Class for BAdI Imp. ISM_SD_BILLING_ITEM | ![]() |
![]() |
![]() |
32 | ![]() |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
|
Imp. class for BAdI imp. MSR_BILLING | ![]() |
![]() |
![]() |
33 | ![]() |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~BUILD_SUMM_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
![]() |
![]() |
34 | ![]() |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | ![]() |
![]() |
![]() |
35 | ![]() |
CL_IM_WCB_CREATE_CB Method: GET_PURCH_DATA_FOR_ITEMS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
![]() |
![]() |
36 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING_ITEMS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
![]() |
![]() |
37 | ![]() |
CL_IM_WCB_CREATE_CB Method: GET_KONP_FOR_1_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
![]() |
![]() |
38 | ![]() |
CL_IM_WCB_CREATE_CB Method: GET_BILLING_DATA
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
![]() |
![]() |
39 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_COND_OF_ONE_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
![]() |
![]() |
40 | ![]() |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFPE
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
![]() |
![]() |
41 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_SD_ITEM
|
Transfer pricing processor | ![]() |
![]() |
![]() |
42 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | ![]() |
![]() |
![]() |
43 | ![]() |
CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | ![]() |
![]() |
![]() |
44 | ![]() |
CL_MEV_BILL_SPLIT_SD Method: DETERMINE_BILL_DOCS_FOR_SPLIT
|
Utilities for split of billing documents | ![]() |
![]() |
![]() |
45 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: CLEAR_CHANGING_FIELDS_VBRP
|
Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
![]() |
![]() |
46 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
|
Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
![]() |
![]() |
47 | ![]() |
CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
48 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
49 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_PAIR_VIEW
|
Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
50 | ![]() |
CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
51 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_POST_RESET_PAIRS
|
Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
52 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
53 | ![]() |
CL_MEV_UTILITY_SD Method: INSERT_REFS_FOR_BILL_TAB
|
Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
54 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
|
Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
55 | ![]() |
CL_MSR_LFE_HELPER Method: CONVERT_INVOICE_MESSAGES
|
Helper-class for multistep returns LFE | ![]() |
![]() |
![]() |
56 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
|
Application controller for multistep returns | ![]() |
![]() |
![]() |
57 | ![]() |
CL_RR_COSTREC Method: GET_RR_COSTREC_PROCESS_ID
|
Revenue Recognition: Cost Recognition | ![]() |
![]() |
![]() |
58 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0ITM
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
![]() |
![]() |
59 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
![]() |
![]() |
60 | ![]() |
CL_SD_ANLY_TRANSFER Method: TRANSFER_MC13VD0ITM
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ![]() |
![]() |
![]() |
61 | ![]() |
CL_SD_ANLY_TRANSFER Method: TRANSFER_MC13VD0KON
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ![]() |
![]() |
![]() |
62 | ![]() |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRP_KEYS_FOR_VBELN_TAB
|
Billing document: Data base accesses | ![]() |
![]() |
![]() |
63 | ![]() |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ![]() |
![]() |
![]() |
64 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
|
SD integration within TRM | ![]() |
![]() |
![]() |
65 | ![]() |
CL_TCM_CFIRSUITECRT_ASSIST Method: RETRIEVE_BILLING_ITEMS
|
helper class | ![]() |
![]() |
![]() |
66 | ![]() |
CL_TCM_CFIR_COMMON_ASSIST Method: RETRIEVE_BILLING_ITEMS
|
Assist Class for CFIR | ![]() |
![]() |
![]() |
67 | ![]() |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
|
Helper for Printing Activities | ![]() |
![]() |
![]() |
68 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | ![]() |
![]() |
![]() |
69 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: COMPARE_ACCRUAL_ACC_REPORT
|
New VPRS Update Function | ![]() |
![]() |
![]() |
70 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | ![]() |
![]() |
![]() |
71 | ![]() |
CL_WB2_ALV_DATA_SI Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Sales Invoices | ![]() |
![]() |
![]() |
72 | ![]() |
CL_WB2_ENH_SI_SCENARIO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario to 0 | ![]() |
![]() |
![]() |
73 | ![]() |
CL_WB2_ENH_SI_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario for Customer Billing Document (from WBGT) | ![]() |
![]() |
![]() |
74 | ![]() |
CL_WB2_FILTER_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out with complete flagged for shipping instruction | ![]() |
![]() |
![]() |
75 | ![]() |
CL_WB2_FILTER_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract is not approved | ![]() |
![]() |
![]() |
76 | ![]() |
CL_WB2_FILTER_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter Out Sales Invoice with Error Flag | ![]() |
![]() |
![]() |
77 | ![]() |
CL_WB2_FILTER_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract has complete status | ![]() |
![]() |
![]() |
78 | ![]() |
CL_WB2_FLT_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for S/I | ![]() |
![]() |
![]() |
79 | ![]() |
CL_WB2_FLT_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | ![]() |
![]() |
![]() |
80 | ![]() |
CL_WB2_FLT_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter Out if Original T/C Is Not Approved | ![]() |
![]() |
![]() |
81 | ![]() |
CL_WB2_FLT_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | ![]() |
![]() |
![]() |
82 | ![]() |
CL_WB2_SI_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Data from Customer Billing Documents | ![]() |
![]() |
![]() |
83 | ![]() |
CL_WB2_SI_DATA Method: GET_DATA_FOR_ITEM
|
Data from Customer Billing Documents | ![]() |
![]() |
![]() |
84 | ![]() |
CL_WB2_SI_DATA Method: GET_SCENARIO
|
Data from Customer Billing Documents | ![]() |
![]() |
![]() |
85 | ![]() |
CL_WB2_SI_DATA Method: ENHANCE_DATA
|
Data from Customer Billing Documents | ![]() |
![]() |
![]() |
86 | ![]() |
CL_WB2_SOURCE_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data from Customer Billing Documents for Subsequent Actions | ![]() |
![]() |
![]() |
87 | ![]() |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ITEMS_FOR_CREATE_GENERAL
|
Checks for Which Billing Item a VBD Can Be Created | ![]() |
![]() |
![]() |
88 | ![]() |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ALL_VBDS_ARE_ACTIVE
|
Checks for Which Billing Item a VBD Can Be Created | ![]() |
![]() |
![]() |
89 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_COCO_CAND
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
![]() |
![]() |
90 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_COM_PRICING_DATA
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
![]() |
![]() |
91 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_WCOCOF
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
![]() |
![]() |
92 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
![]() |
![]() |
93 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
![]() |
![]() |
94 | ![]() |
CL_WCB_WCOCOF_FOR_ITEM_IV Method: FILL_ITEM_ATTRIBUTE
|
Provides KOMWCOCOF Data for a Billing Item | ![]() |
![]() |
![]() |
95 | ![]() |
J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | ![]() |
![]() |
![]() |