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