Where Used List (Class) for SAP ABAP Table/Structure Field WB2_VBRK-VBELN (WB2_VBRK)
SAP ABAP Table/Structure Field
WB2_VBRK - VBELN (WB2_VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_WB2_ALV_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
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Data for ALV Display of Sales Invoices | ![]() |
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2 | ![]() |
CL_WB2_ALV_DATA_SI Method: IF_WB2_ALV_DATA~GET_DOC
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Data for ALV Display of Sales Invoices | ![]() |
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3 | ![]() |
CL_WB2_ALV_DATA_SI_LST Method: IF_WB2_ALV_DATA~GET_DOC
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Data for ALV Display of Sales Orders | ![]() |
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4 | ![]() |
CL_WB2_ALV_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
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Data for ALV Display of Sales Orders | ![]() |
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5 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI_LST
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Manage Document Data and Read from Database | ![]() |
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6 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI
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Manage Document Data and Read from Database | ![]() |
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7 | ![]() |
CL_WB2_ENH_SI_EXT_NO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Read External Number of Sales Invoice | ![]() |
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8 | ![]() |
CL_WB2_ENH_SI_SCENARIO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Set Scenario to 0 | ![]() |
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9 | ![]() |
CL_WB2_ENH_SI_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Set Scenario for Customer Billing Document (from WBGT) | ![]() |
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10 | ![]() |
CL_WB2_FILTER_SI_CANCELED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Filter Out Canceled Sales Invoice | ![]() |
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11 | ![]() |
CL_WB2_FILTER_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Filter out with complete flagged for shipping instruction | ![]() |
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12 | ![]() |
CL_WB2_FILTER_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Filter out if original trading contract is not approved | ![]() |
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13 | ![]() |
CL_WB2_FILTER_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Filter Out Sales Invoice with Error Flag | ![]() |
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14 | ![]() |
CL_WB2_FILTER_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Filter out if original trading contract has complete status | ![]() |
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15 | ![]() |
CL_WB2_FLT_SI_CANCELED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Header: Filter out canceled Sales Invoice | ![]() |
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16 | ![]() |
CL_WB2_FLT_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Header&Item: Filter out w/. complete flag is set for S/I | ![]() |
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17 | ![]() |
CL_WB2_FLT_SI_CREATED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Header: Filter out if Sales Invoice posted | ![]() |
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18 | ![]() |
CL_WB2_FLT_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Header&Item: Filter out if original T/C is not approved | ![]() |
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19 | ![]() |
CL_WB2_FLT_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Header&Item: Filter Out if Original T/C Is Not Approved | ![]() |
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20 | ![]() |
CL_WB2_FLT_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
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Header&Item: Filter out if orig. T/C has complete status | ![]() |
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21 | ![]() |
CL_WB2_SI_DATA Method: GET_DATA_FOR_ITEM
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Data from Customer Billing Documents | ![]() |
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22 | ![]() |
CL_WB2_SI_DATA Method: GET_SCENARIO
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Data from Customer Billing Documents | ![]() |
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23 | ![]() |
CL_WB2_SI_LST_DATA Method: GET_SCENARIO
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Sales Document: Invoice List and Credit Memo List | ![]() |
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24 | ![]() |
CL_WB2_SI_LST_DATA Method: GET_DATA_FOR_ITEM
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Sales Document: Invoice List and Credit Memo List | ![]() |
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25 | ![]() |
CL_WB2_SOURCE_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
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Data from Customer Billing Documents for Subsequent Actions | ![]() |
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26 | ![]() |
CL_WB2_SOURCE_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
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Data from Customer Billing Doc. Lists for Subsequent Actions | ![]() |
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27 | ![]() |
CL_WCB_CANCEL_SINGLE Method: READ_BILLING_HEAD
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Action Class: Cancellation of Single Document Chargeback | ![]() |
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28 | ![]() |
CL_WCB_COCO_AGBU_FOR_DISPLAY Method: DETERMINE_VBRK_IS_ACTIVE
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Agency Business Documents for a Condition Contract | ![]() |
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29 | ![]() |
CL_WCB_PPF_VBD_CANCEL Method: READ_BILLING_HEAD
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Generation of PPF on Cancellation of Chargeback Request | ![]() |
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