Where Used List (Class) for SAP ABAP Table/Structure Field VBRP-VBELN (VBRP)
SAP ABAP Table/Structure Field
VBRP - VBELN (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_ITEM_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
![]() |
![]() |
2 | ![]() |
/J7L/CL_BILLING_DOC_01 Method: GET_BILLING_DOCUMENT
|
Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
![]() |
![]() |
3 | ![]() |
/SAPPCE/CL_SD_BILLING_ITEM_DPC Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER_F
|
/SAPPCE/CL_SD_BILLING_ITEM_DPC | ![]() |
![]() |
![]() |
4 | ![]() |
/SAPPCE/CL_SD_DOCUMENTFLOW_DPC Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
/SAPPCE/CL_SD_DOCUMENTFLOW_DPC | ![]() |
![]() |
![]() |
5 | ![]() |
/SAPSLL/CL_EX_PI_SD0C_TRANSFER Method: IF_EX_SLL_PI_SD0C_TRANSFER~INVOICE_TRANSFER
|
Disjunction ID SLL_PI_SD0C_TRANSFER | ![]() |
![]() |
![]() |
6 | ![]() |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | ![]() |
![]() |
![]() |
7 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_INVOICES_FOR_MEV
|
Index: Service for Billing Documents | ![]() |
![]() |
![]() |
8 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_REVAL
|
Index: Service for Billing Documents | ![]() |
![]() |
![]() |
9 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: GET_VBRK
|
Index: Service for Billing Documents | ![]() |
![]() |
![]() |
10 | ![]() |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | ![]() |
![]() |
![]() |
11 | ![]() |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_INVOICE_POSITION
|
Market Prices | ![]() |
![]() |
![]() |
12 | ![]() |
CL_DEF_IM_DRE_EXIT Method: IF_EX_DRE_EXIT~LOAD_DOCUMENT_DATA
|
Default Implementation for BadI Definition DRE_EXIT | ![]() |
![]() |
![]() |
13 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
![]() |
![]() |
14 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL Method: MOVE_RESULTS
|
Search Wrapper for Billing Documents | ![]() |
![]() |
![]() |
15 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN_ITEM
|
Search Wrapper for Billing Documents | ![]() |
![]() |
![]() |
16 | ![]() |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
|
EPIC FI Service | ![]() |
![]() |
![]() |
17 | ![]() |
CL_EXM_IM_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TXD
|
Example implementation for business add-in definition ADSPC_ | ![]() |
![]() |
![]() |
18 | ![]() |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~METHOD_IPACED
|
Example implementation for business add-in definition BADI_I | ![]() |
![]() |
![]() |
19 | ![]() |
CL_EXM_IM_BADI_SBWAP Method: IF_EX_BADI_SBWAP~DELIVERY_DETERMINE_2
|
Example Implementation for BAdI Definition BADI_SBWAP | ![]() |
![]() |
![]() |
20 | ![]() |
CL_EXM_IM_ISH_CH_HON_FILL_RECH Method: IF_EX_ISH_CH_HON_FILL_RECHNR~SET_RECHNR
|
IS-H CH: Befüllung Rechnungsnr. für Honorarleistungen | ![]() |
![]() |
![]() |
21 | ![]() |
CL_EXM_IM_ISH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
|
Example Implementation for BAdI Definition ISH_INVOICE_CHE | ![]() |
![]() |
![]() |
22 | ![]() |
CL_EX_SD_BILLING_ARCHIVE Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Exclude projects from SD billing in archive | ![]() |
![]() |
![]() |
23 | ![]() |
CL_FMFG_SD_VBRK_ARCH_CHK_IMP Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
CL_FMFG_SD_VBRK_ARCH_CHK_IMP | ![]() |
![]() |
![]() |
24 | ![]() |
CL_IDGT_HOME_CHART Method: GET_BILLING_ITEM
|
Home Page Chart Uibb | ![]() |
![]() |
![]() |
25 | ![]() |
CL_IDGT_OUTBOUND Method: READ_POSITIVE_INFO
|
Create Outbound Files to Golden Tax System | ![]() |
![]() |
![]() |
26 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: GET_CANCELLED_BILLING
|
Query on Outbound Cancellation Data | ![]() |
![]() |
![]() |
27 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_ITEM
|
Query on Outbound Data | ![]() |
![]() |
![]() |
28 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: CONVERT_SJJK0101_TO_INTERNAL
|
Query on Outbound Data | ![]() |
![]() |
![]() |
29 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ![]() |
![]() |
![]() |
30 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ![]() |
![]() |
![]() |
31 | ![]() |
CL_IDGT_REPORT Method: GET_BILLING_LIST
|
List of VAT Invoices | ![]() |
![]() |
![]() |
32 | ![]() |
CL_IFW_SERVICES Method: GET_DINV_PAIR_ITEM
|
General helper methods for IFW | ![]() |
![]() |
![]() |
33 | ![]() |
CL_IM_BPDP_DP_READ Method: IF_EX_BADI_SD_BILLING_ITEM~DPBP_SETTLED_DP_READ
|
Imp. Class for BAdI Imp. BPDP_DP_READ | ![]() |
![]() |
![]() |
34 | ![]() |
CL_IM_CMPD_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
|
Implemen. Class for BAdI Implementation CMPD_SD_BILLING | ![]() |
![]() |
![]() |
35 | ![]() |
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 | ![]() |
![]() |
![]() |
36 | ![]() |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. CRM_MSR_BILLING | ![]() |
![]() |
![]() |
37 | ![]() |
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 | ![]() |
![]() |
![]() |
38 | ![]() |
CL_IM_ISH_CH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
|
Imp.-Klasse zur BAdI-Imp. ISH_CH_INVOICE_CHECK | ![]() |
![]() |
![]() |
39 | ![]() |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
|
Imp. class for BAdI imp. MSR_BILLING | ![]() |
![]() |
![]() |
40 | ![]() |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. MSR_BILLING | ![]() |
![]() |
![]() |
41 | ![]() |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. MSR_BILLING | ![]() |
![]() |
![]() |
42 | ![]() |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
|
Imp. class for BAdI imp. OIC_SD_ACCOUNTING | ![]() |
![]() |
![]() |
43 | ![]() |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~BUILD_SUMM_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
![]() |
![]() |
44 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
![]() |
![]() |
45 | ![]() |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | ![]() |
![]() |
![]() |
46 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
![]() |
![]() |
47 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
![]() |
![]() |
48 | ![]() |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFPE
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
![]() |
![]() |
49 | ![]() |
CL_IM_WCB_CREATE_CB Method: GET_BILLING_DATA
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
![]() |
![]() |
50 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | ![]() |
![]() |
![]() |
51 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_SD_ITEM
|
Transfer pricing processor | ![]() |
![]() |
![]() |
52 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: MAKE_BSEG_RES
|
Transfer pricing processor | ![]() |
![]() |
![]() |
53 | ![]() |
CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ![]() |
![]() |
![]() |
54 | ![]() |
CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | ![]() |
![]() |
![]() |
55 | ![]() |
CL_MEV_BILL_SPLIT_SD Method: DETERMINE_BILL_DOCS_FOR_SPLIT
|
Utilities for split of billing documents | ![]() |
![]() |
![]() |
56 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: CLEAR_CHANGING_FIELDS_VBRP
|
Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
![]() |
![]() |
57 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_POST_RESET_PAIRS
|
Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
58 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
59 | ![]() |
CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
60 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_PAIR_VIEW
|
Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
61 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
62 | ![]() |
CL_MEV_UTILITY_SD Method: INSERT_REFS_FOR_BILL_TAB
|
Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
63 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
|
Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
64 | ![]() |
CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
65 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_KOMFKGN_TAB_FROM_CANCEL
|
Period-end valuation: SD side service methods | ![]() |
![]() |
![]() |
66 | ![]() |
CL_MSR_LFE_HELPER Method: CONVERT_INVOICE_MESSAGES
|
Helper-class for multistep returns LFE | ![]() |
![]() |
![]() |
67 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
|
Application controller for multistep returns | ![]() |
![]() |
![]() |
68 | ![]() |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
|
Sample class for AEI WS data change | ![]() |
![]() |
![]() |
69 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
![]() |
![]() |
70 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
![]() |
![]() |
71 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0ITM
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
![]() |
![]() |
72 | ![]() |
CL_SD_ANLY_TRANSFER Method: TRANSFER_VBRP
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ![]() |
![]() |
![]() |
73 | ![]() |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRP_KEYS_FOR_VBELN_TAB
|
Billing document: Data base accesses | ![]() |
![]() |
![]() |
74 | ![]() |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRP_FOR_VBELN_TAB
|
Billing document: Data base accesses | ![]() |
![]() |
![]() |
75 | ![]() |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ![]() |
![]() |
![]() |
76 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
|
SD integration within TRM | ![]() |
![]() |
![]() |
77 | ![]() |
CL_TCM_CFIRSUITECNCLN_ASSIST Method: CANCEL_BILLING_DOCUMENT
|
Cancellation Assit class | ![]() |
![]() |
![]() |
78 | ![]() |
CL_TCM_CFIRSUITECNCLN_ASSIST Method: OUTPUT_MAPPING
|
Cancellation Assit class | ![]() |
![]() |
![]() |
79 | ![]() |
CL_TCM_CFIRSUITECNCLN_ASSIST Method: CANCEL_BILL_BAPI_CALL
|
Cancellation Assit class | ![]() |
![]() |
![]() |
80 | ![]() |
CL_TCM_CFIRSUITECNCLN_ASSIST Method: INPUT_MAPPING
|
Cancellation Assit class | ![]() |
![]() |
![]() |
81 | ![]() |
CL_TCM_CFIRSUITECRT_ASSIST Method: RETRIEVE_BILLING_ITEMS
|
helper class | ![]() |
![]() |
![]() |
82 | ![]() |
CL_TCM_CFIRSUITECRT_ASSIST Method: DO_INPUT_MAPPING
|
helper class | ![]() |
![]() |
![]() |
83 | ![]() |
CL_TCM_CFIRSUITECRT_ASSIST Method: OUTPUT_MAPPING
|
helper class | ![]() |
![]() |
![]() |
84 | ![]() |
CL_TCM_CFIRSUITE_CNCLNRQ_IMPL Method: DO_APPLICATION_PROCESSING
|
Generated by SIW | ![]() |
![]() |
![]() |
85 | ![]() |
CL_TCM_CFIR_COMMON_ASSIST Method: RETRIEVE_BILLING_ITEMS
|
Assist Class for CFIR | ![]() |
![]() |
![]() |
86 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: COMPARE_ACCRUAL_ACC_REPORT
|
New VPRS Update Function | ![]() |
![]() |
![]() |
87 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: SELECT_INVOICES_INTO_WORKLIST
|
New VPRS Update Function | ![]() |
![]() |
![]() |
88 | ![]() |
CL_WB2_ALV_DATA_SI Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Sales Invoices | ![]() |
![]() |
![]() |
89 | ![]() |
CL_WB2_ALV_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data for ALV Display of Sales Invoices | ![]() |
![]() |
![]() |
90 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI
|
Manage Document Data and Read from Database | ![]() |
![]() |
![]() |
91 | ![]() |
CL_WB2_ENH_SI_EXT_NO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Read External Number of Sales Invoice | ![]() |
![]() |
![]() |
92 | ![]() |
CL_WB2_ENH_SI_SCENARIO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario to 0 | ![]() |
![]() |
![]() |
93 | ![]() |
CL_WB2_ENH_SI_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario for Customer Billing Document (from WBGT) | ![]() |
![]() |
![]() |
94 | ![]() |
CL_WB2_FILTER_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out with complete flagged for shipping instruction | ![]() |
![]() |
![]() |
95 | ![]() |
CL_WB2_FILTER_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract is not approved | ![]() |
![]() |
![]() |
96 | ![]() |
CL_WB2_FILTER_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter Out Sales Invoice with Error Flag | ![]() |
![]() |
![]() |
97 | ![]() |
CL_WB2_FILTER_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract has complete status | ![]() |
![]() |
![]() |
98 | ![]() |
CL_WB2_FLT_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for S/I | ![]() |
![]() |
![]() |
99 | ![]() |
CL_WB2_FLT_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | ![]() |
![]() |
![]() |
100 | ![]() |
CL_WB2_FLT_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter Out if Original T/C Is Not Approved | ![]() |
![]() |
![]() |
101 | ![]() |
CL_WB2_FLT_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | ![]() |
![]() |
![]() |
102 | ![]() |
CL_WB2_SHIP_COMPL_EB2B_CREATE Method: IF_WB2_ACTION~DO
|
Shipping Completion: Create for Export Back to Back | ![]() |
![]() |
![]() |
103 | ![]() |
CL_WB2_SHIP_COMPL_ESTK_CREATE Method: IF_WB2_ACTION~DO
|
Shipping Completion: Create for Export Stock | ![]() |
![]() |
![]() |
104 | ![]() |
CL_WB2_SI_DATA Method: GET_DATA_FOR_ITEM
|
Data from Customer Billing Documents | ![]() |
![]() |
![]() |
105 | ![]() |
CL_WB2_SI_DATA Method: GET_SCENARIO
|
Data from Customer Billing Documents | ![]() |
![]() |
![]() |
106 | ![]() |
CL_WB2_SOURCE_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data from Customer Billing Documents for Subsequent Actions | ![]() |
![]() |
![]() |
107 | ![]() |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ALL_VBDS_ARE_ACTIVE
|
Checks for Which Billing Item a VBD Can Be Created | ![]() |
![]() |
![]() |
108 | ![]() |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ITEMS_FOR_CREATE_GENERAL
|
Checks for Which Billing Item a VBD Can Be Created | ![]() |
![]() |
![]() |
109 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_COM_PRICING_DATA
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
![]() |
![]() |
110 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_COCO_CAND
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
![]() |
![]() |
111 | ![]() |
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 | ![]() |
![]() |
![]() |
112 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: GET_ITEMS_FOR_BUFFER
|
WCB: Customer Billing Document Processing for PPF | ![]() |
![]() |
![]() |
113 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_ITEMS_TO_DYN
|
WCB: Processing Designated Conditions for PPF | ![]() |
![]() |
![]() |
114 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
![]() |
![]() |
115 | ![]() |
J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | ![]() |
![]() |
![]() |