Where Used List (Class) for SAP ABAP Table/Structure Field VNAST-VSTAT (VNAST)
SAP ABAP Table/Structure Field
VNAST - VSTAT (VNAST) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/CL_LIST_DELIVERIES_ALL Method: DELIVERY_NAST
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List all deliveries (even if goods issue is posted) | ![]() |
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2 | ![]() |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_NAST_BUFFER
|
Services for SD Billing | ![]() |
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3 | ![]() |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_NAST
|
Services for SD Billing | ![]() |
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4 | ![]() |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
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Services for SD Billing | ![]() |
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5 | ![]() |
/KYK/CL_SD_ORDER_SERVICE Method: BILLING_NAST_BUFFER
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Services for SD Billing | ![]() |
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6 | ![]() |
/KYK/CL_SD_ORDER_SERVICE Method: BILLING_NAST
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Services for SD Billing | ![]() |
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7 | ![]() |
CL_LORD Method: DO_PRINT_OUT
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CL_LORD | ![]() |
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8 | ![]() |
CL_LORD_SERVICES Method: GET_VALID_KSCHL
|
Services for Lean Order | ![]() |
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9 | ![]() |
CL_LORD_SERVICES Method: INIT_XNAST
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Services for Lean Order | ![]() |
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10 | ![]() |
CL_LO_OIF_MODEL Method: GET_PRINT_TYPE
|
FPM Model Class for LO_OIF_MAIN_COMP | ![]() |
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11 | ![]() |
CL_LO_OIF_MODEL Method: GET_PRINT_TYPES
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FPM Model Class for LO_OIF_MAIN_COMP | ![]() |
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12 | ![]() |
CL_MMPUR_OUT_OUTPUT_MESSAGES Method: MODIFY_MESSAGE
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Message Output Outline Agreement | ![]() |
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13 | ![]() |
CL_MMPUR_OUT_OUTPUT_MESSAGES Method: SET_ATTRIBUTES
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Message Output Outline Agreement | ![]() |
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14 | ![]() |
CL_MMPUR_OUT_OUTPUT_MESSAGES Method: GENERATE_MESSAGE
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Message Output Outline Agreement | ![]() |
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15 | ![]() |
CL_MMPUR_OUT_OUTPUT_MESSAGES Method: GET_DATE
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Message Output Outline Agreement | ![]() |
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16 | ![]() |
CL_O2C_BIL_SERVICES Method: GET_VALID_KSCHL
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O2C Services for Billing | ![]() |
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17 | ![]() |
CL_O2C_PRINT_PREVIEW_DLV Method: GET_VALID_KSCHL
|
Adobe Print Preview for Delivery | ![]() |
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18 | ![]() |
CL_OPS_SE_SOC_CONTROL Method: GET_IMMEDIATE_MESSAGES
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Service Output Control | ![]() |
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19 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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