Where Used List (Class) for SAP ABAP Table/Structure Field VBUK-ABSTK (VBUK)
SAP ABAP Table/Structure Field
VBUK - ABSTK (VBUK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_IM_SDRQCR21_HDB_OPT Method: IF_SDRQCR21_DBSYS_OPT~DATA_SELECT
|
Class for BAdI: SDRQCR21_DBSYS_OPT | ||||
| 2 |
CL_IM_SDV03V02_HDB_OPT Method: IF_SDV03V02_DBSYS_OPT~XTAB_SELECT_SALES
|
Class for BAdI Implementation: SDV03V02_HDB_OPT | ||||
| 3 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_DELVRY
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 4 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 5 |
CL_LORD_GET_DOCS Method: GET_BY_STATUS
|
Selection of Sales Documents | ||||
| 6 |
CL_LORD_MY_QUOTATION_DPC_EXT Method: QUOTATIONSET_GET_ENTITYSET
|
Data Provider Secondary Class | ||||
| 7 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SALES_ORDER
|
Default Coding BAdI OLR3_DATA | ||||
| 8 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_QUOTATION
|
Default Coding BAdI OLR3_DATA | ||||
| 9 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_INQUIRY
|
Default Coding BAdI OLR3_DATA | ||||
| 10 |
CL_SDOC_SEARCH_WRAPPER Method: DO_ASSIGNMENT
|
Wrapper Class for Sales Document Search | ||||
| 11 |
CL_SLS_LPAYSP_DO_ASSIGNMENT Method: GET_DESCR
|
Class for BAdI Impl.: BADI_SW_DO_ASSIGNMENT_LPAYSP | ||||
| 12 |
CL_SW_FIND_BY_BILL_STATUS Method: DETERMINE_HEADER_STATUS
|
Find Document by WeC Billing Status | ||||
| 13 |
CL_SW_FIND_BY_LPAYSP Method: IF_FIND_SDOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Search by Payment Service Provider | ||||
| 14 |
CL_SW_FIND_BY_PROC_STATUS Method: DETERMINE_HEADER_STATUS
|
Find Document by WeC Overall Status | ||||
| 15 |
CL_SW_FIND_BY_SHIP_STATUS Method: DETERMINE_HEADER_STATUS
|
Find Document by WeC Shipping Status | ||||
| 16 |
CL_SW_FIND_BY_STATUS Method: IF_FIND_SDOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Status | ||||
| 17 |
CL_UKM_CLIENT_DCD Method: MAINTAIN_DCD
|
Create Documented Credit Decision |