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 | Class |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | /BEV1/EC | EA-CP | EA-APPL |
2 | Class |
/SAPPCE/CL_SD_BILLING_ITEM_DPC Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER_F
|
/SAPPCE/CL_SD_BILLING_ITEM_DPC | /SAPPCE/01 | EA-FIN | EA-FIN |
3 | Class |
/SAPPCE/CL_SD_DOCUMENTFLOW_DPC Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
/SAPPCE/CL_SD_DOCUMENTFLOW_DPC | /SAPPCE/01 | EA-FIN | EA-FIN |
4 | Class |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
5 | Class |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_INVOICE_POSITION
|
Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
6 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
7 | Class |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
8 | Class |
CL_DOC_SEARCH_WRAPPER_BIL Method: MOVE_RESULTS
|
Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
9 | Class |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN_ITEM
|
Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
10 | Class |
CL_EXM_IM_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TXD
|
Example implementation for business add-in definition ADSPC_ | AD_SPC_PH3_IN | DIMP | ECC-DIMP |
11 | Class |
CL_EXM_IM_BADI_SBWAP Method: IF_EX_BADI_SBWAP~DELIVERY_DETERMINE_2
|
Example Implementation for BAdI Definition BADI_SBWAP | VASB | EA-ISSE | EA-APPL |
12 | Class |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_OCH
|
BAdI class CL_EX_ADSPC_S1NVOICE | AD_SPC_PH3_IN | DIMP | ECC-DIMP |
13 | Class |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TXD
|
BAdI class CL_EX_ADSPC_S1NVOICE | AD_SPC_PH3_IN | DIMP | ECC-DIMP |
14 | Class |
CL_EX_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TAX
|
BAdI class CL_EX_ADSPC_S1NVOICE | AD_SPC_PH3_IN | DIMP | ECC-DIMP |
15 | Class |
CL_FMFG_SD_VBRK_ARCH_CHK_IMP Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
CL_FMFG_SD_VBRK_ARCH_CHK_IMP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
16 | Class |
CL_IDGT_HOME_CHART Method: GET_BILLING_ITEM
|
Home Page Chart Uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
17 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: CONVERT_SJJK0101_TO_INTERNAL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
18 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
19 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
20 | Class |
CL_IDGT_REPORT Method: GET_BILLING_LIST
|
List of VAT Invoices | ID-SD-CN-GT-01 | APPL | SAP_APPL |
21 | Class |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | CIWB | APPL | SAP_APPL |
22 | Class |
CL_IFW_SERVICES Method: GET_DINV_PAIR_ITEM
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
23 | Class |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
24 | Class |
CL_IM_BPDP_DP_READ Method: IF_EX_BADI_SD_BILLING_ITEM~DPBP_SETTLED_DP_READ
|
Imp. Class for BAdI Imp. BPDP_DP_READ | DPBP | EA-PLM | EA-APPL |
25 | Class |
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 | CMPD | PI_APPL | SAP_APPL |
26 | Class |
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 | CMPD | PI_APPL | SAP_APPL |
27 | Class |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. CRM_MSR_BILLING | CRM | PI_APPL | SAP_APPL |
28 | Class |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FICA_KUNNR_GET
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | FKKI | FI-CA | FI-CA |
29 | Class |
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 | FKKI | FI-CA | FI-CA |
30 | Class |
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 | J1BA | APPL | SAP_APPL |
31 | Class |
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 | JSDI | IS-M | IS-M |
32 | Class |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
|
Imp. class for BAdI imp. MSR_BILLING | MSR_SD | APPL | SAP_APPL |
33 | Class |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~BUILD_SUMM_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
34 | Class |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | MRY | APPL | SAP_FIN |
35 | Class |
CL_IM_WCB_CREATE_CB Method: GET_PURCH_DATA_FOR_ITEMS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
36 | Class |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING_ITEMS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
37 | Class |
CL_IM_WCB_CREATE_CB Method: GET_KONP_FOR_1_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
38 | Class |
CL_IM_WCB_CREATE_CB Method: GET_BILLING_DATA
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
39 | Class |
CL_IM_WCB_CREATE_CB Method: PROCESS_COND_OF_ONE_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
40 | Class |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFPE
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
41 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_SD_ITEM
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
42 | Class |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
43 | Class | CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
44 | Class |
CL_MEV_BILL_SPLIT_SD Method: DETERMINE_BILL_DOCS_FOR_SPLIT
|
Utilities for split of billing documents | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
45 | Class |
CL_MEV_REPRICE_CHECK_SD Method: CLEAR_CHANGING_FIELDS_VBRP
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
46 | Class |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
47 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
48 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
49 | Class |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_PAIR_VIEW
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
50 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
51 | Class |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_POST_RESET_PAIRS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
52 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
53 | Class |
CL_MEV_UTILITY_SD Method: INSERT_REFS_FOR_BILL_TAB
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
54 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
55 | Class |
CL_MSR_LFE_HELPER Method: CONVERT_INVOICE_MESSAGES
|
Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
56 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
57 | Class |
CL_RR_COSTREC Method: GET_RR_COSTREC_PROCESS_ID
|
Revenue Recognition: Cost Recognition | VFE | APPL | SAP_APPL |
58 | Class |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0ITM
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
59 | Class |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
60 | Class |
CL_SD_ANLY_TRANSFER Method: TRANSFER_MC13VD0ITM
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
61 | Class |
CL_SD_ANLY_TRANSFER Method: TRANSFER_MC13VD0KON
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
62 | Class |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRP_KEYS_FOR_VBELN_TAB
|
Billing document: Data base accesses | VF | APPL | SAP_APPL |
63 | Class |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | CRM | PI_APPL | SAP_APPL |
64 | Class |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
|
SD integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
65 | Class |
CL_TCM_CFIRSUITECRT_ASSIST Method: RETRIEVE_BILLING_ITEMS
|
helper class | OPS_SE_TCM | APPL | SAP_APPL |
66 | Class |
CL_TCM_CFIR_COMMON_ASSIST Method: RETRIEVE_BILLING_ITEMS
|
Assist Class for CFIR | OPS_SE_TCM | APPL | SAP_APPL |
67 | Class |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
|
Helper for Printing Activities | OPS_SE_TCM | APPL | SAP_APPL |
68 | Class |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | VF | APPL | SAP_APPL |
69 | Class |
CL_VPRS_UPDATE_PROCESS Method: COMPARE_ACCRUAL_ACC_REPORT
|
New VPRS Update Function | VF | APPL | SAP_APPL |
70 | Class |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | VF | APPL | SAP_APPL |
71 | Class |
CL_WB2_ALV_DATA_SI Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Sales Invoices | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
72 | Class |
CL_WB2_ENH_SI_SCENARIO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario to 0 | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
73 | Class |
CL_WB2_ENH_SI_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario for Customer Billing Document (from WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
74 | Class |
CL_WB2_FILTER_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out with complete flagged for shipping instruction | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
75 | Class |
CL_WB2_FILTER_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract is not approved | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
76 | Class |
CL_WB2_FILTER_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter Out Sales Invoice with Error Flag | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
77 | Class |
CL_WB2_FILTER_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract has complete status | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
78 | Class |
CL_WB2_FLT_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for S/I | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
79 | Class |
CL_WB2_FLT_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
80 | Class |
CL_WB2_FLT_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter Out if Original T/C Is Not Approved | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
81 | Class |
CL_WB2_FLT_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
82 | Class |
CL_WB2_SI_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
83 | Class |
CL_WB2_SI_DATA Method: GET_DATA_FOR_ITEM
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
84 | Class |
CL_WB2_SI_DATA Method: GET_SCENARIO
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
85 | Class |
CL_WB2_SI_DATA Method: ENHANCE_DATA
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
86 | Class |
CL_WB2_SOURCE_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data from Customer Billing Documents for Subsequent Actions | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
87 | Class |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ITEMS_FOR_CREATE_GENERAL
|
Checks for Which Billing Item a VBD Can Be Created | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
88 | Class |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ALL_VBDS_ARE_ACTIVE
|
Checks for Which Billing Item a VBD Can Be Created | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
89 | Class |
CL_WCB_COCO_CAND_IV Method: GET_COCO_CAND
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
90 | Class |
CL_WCB_COCO_CAND_IV Method: GET_COM_PRICING_DATA
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
91 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_WCOCOF
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
92 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
93 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
94 | Class |
CL_WCB_WCOCOF_FOR_ITEM_IV Method: FILL_ITEM_ATTRIBUTE
|
Provides KOMWCOCOF Data for a Billing Item | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
95 | Class | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | J3RS | APPL | SAP_APPL |