Where Used List (Class) for SAP ABAP Table/Structure Field VBUK-CMGST (VBUK)
SAP ABAP Table/Structure Field
VBUK - CMGST (VBUK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPSLL/CL_IM_BADI_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
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/SAPSLL/CL_IM_BADI_SD_SALES | ![]() |
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2 | ![]() |
/SAPSLL/CL_IM_LE_SHP_DELV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
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/SAPSLL/CL_IM_LE_SHP_DELV_PROC | ![]() |
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3 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
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Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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4 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_DELVRY
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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5 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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6 | ![]() |
CL_LORD_GET_DOCS Method: GET_BY_STATUS
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Selection of Sales Documents | ![]() |
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7 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_QUOTATION
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Default Coding BAdI OLR3_DATA | ![]() |
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8 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SALES_ORDER
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Default Coding BAdI OLR3_DATA | ![]() |
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9 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_INQUIRY
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Default Coding BAdI OLR3_DATA | ![]() |
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10 | ![]() |
CL_SDOC_SEARCH_WRAPPER Method: DO_ASSIGNMENT
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Wrapper Class for Sales Document Search | ![]() |
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11 | ![]() |
CL_SD_SOFM_CREDIT_BLOC_DPC_EXT Method: ACTION_RECHECK_CREDIT_DELIVERY
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Data Provider Secondary Class | ![]() |
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12 | ![]() |
CL_SD_SOFM_CREDIT_BLOC_DPC_EXT Method: ACTION_RECHECK_CREDIT_ORDER
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Data Provider Secondary Class | ![]() |
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13 | ![]() |
CL_SHP_INBDELIVSUITEIDQR1_IMPL Method: STATUSES_OUT
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Read Inbound delivery | ![]() |
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14 | ![]() |
CL_SHP_OUTBDELIV100QR_IMPL Method: STATUSES_OUT
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Reads 1 or more Outbound Deliveries | ![]() |
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15 | ![]() |
CL_SLS_SOCRDTMGMTAPRVRC Method: II_SLS_SOCRDTMGMTAPRVRC~SALES_ORDER_ERPCREDIT_MANAGEME
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Sales Order Credit Management Approve Request Confirmation | ![]() |
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16 | ![]() |
CL_SLS_SOC_MAP Method: DELIVERY_BLOCK_HEADER
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Map TM TRQ Message | ![]() |
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17 | ![]() |
CL_SSC_FS_CREDIT_INFO Method: GET_DELIVERIES
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Credit Info for AIC Factsheet | ![]() |
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18 | ![]() |
CL_SW_FIND_BY_STATUS Method: IF_FIND_SDOCS_BY_ELEMENTS~GET_DOCS_BY
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Find Document by Status | ![]() |
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19 | ![]() |
CL_UKM_CLIENT_DCD Method: MAINTAIN_DCD
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Create Documented Credit Decision | ![]() |
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