Where Used List (Class) for SAP ABAP Table/Structure Field VBRPVB-POSNR (VBRPVB)
SAP ABAP Table/Structure Field
VBRPVB - POSNR (VBRPVB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
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Query Sales Orders for MtM | ![]() |
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2 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
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Post CRM billing documents to SD | ![]() |
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3 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
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Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
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4 | ![]() |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
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Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ![]() |
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5 | ![]() |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
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General helper methods for IFW | ![]() |
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6 | ![]() |
CL_IFW_SERVICES Method: GET_DINV_PAIR_ITEM
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General helper methods for IFW | ![]() |
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7 | ![]() |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
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Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | ![]() |
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8 | ![]() |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. CRM_MSR_BILLING | ![]() |
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9 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FICA_KUNNR_GET
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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10 | ![]() |
CL_IM_IMP_SD_COM_CNTRY_BR Method: IF_EX_BADI_SD_COM_COUNTRY~INVOICE_KOMK_CHANGE
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Impl. Class for BAdI Implementation IMP_SD_COM_CNTRY_BR | ![]() |
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11 | ![]() |
CL_IM_ISM_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
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Imp. Class for BAdI Imp. ISM_SD_BILLING_ITEM | ![]() |
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12 | ![]() |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
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Imp. class for BAdI imp. MSR_BILLING | ![]() |
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13 | ![]() |
CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | ![]() |
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14 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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15 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_POST_RESET_PAIRS
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Period-end valuation: SD side service methods | ![]() |
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16 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
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Period-end valuation: SD side service methods | ![]() |
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17 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_PAIR_VIEW
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Period-end valuation: SD side service methods | ![]() |
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18 | ![]() |
CL_MSR_LFE_HELPER Method: CONVERT_INVOICE_MESSAGES
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Helper-class for multistep returns LFE | ![]() |
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19 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
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Application controller for multistep returns | ![]() |
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20 | ![]() |
CL_RR_COSTREC Method: GET_RR_COSTREC_PROCESS_ID
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Revenue Recognition: Cost Recognition | ![]() |
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21 | ![]() |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
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CRM Claims Billing Update:from ERP SD | ![]() |
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22 | ![]() |
CL_TCM_CFIRSUITECRT_ASSIST Method: RETRIEVE_BILLING_ITEMS
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helper class | ![]() |
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23 | ![]() |
CL_TCM_CFIR_COMMON_ASSIST Method: RETRIEVE_BILLING_ITEMS
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Assist Class for CFIR | ![]() |
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24 | ![]() |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
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Helper for Printing Activities | ![]() |
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25 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: COMPARE_ACCRUAL_ACC_REPORT
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New VPRS Update Function | ![]() |
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26 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
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New VPRS Update Function | ![]() |
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27 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_COCO_CAND
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Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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28 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_COM_PRICING_DATA
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Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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29 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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30 | ![]() |
CL_WCB_WCOCOF_FOR_ITEM_IV Method: FILL_ITEM_ATTRIBUTE
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Provides KOMWCOCOF Data for a Billing Item | ![]() |
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