Where Used List (Class) for SAP ABAP Table/Structure Field WBRK-LFART (WBRK)
SAP ABAP Table/Structure Field
WBRK - LFART (WBRK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_VBD
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ||||
| 2 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDK14
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 3 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDK14
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 4 |
CL_DEF_IM_WLF_SELECT_DATA Method: IF_EX_WLF_SELECT_DATA~GET_DATA_FOR_SEL_OPTION_2
|
Default Implementation for BAdI Definition WLF_SELECT_DATA | ||||
| 5 |
CL_DEF_IM_WLF_SELECT_DATA Method: IF_EX_WLF_SELECT_DATA~GET_CUSTOMERS_2
|
Default Implementation for BAdI Definition WLF_SELECT_DATA | ||||
| 6 |
CL_DEF_IM_WLF_SELECT_DATA Method: IF_EX_WLF_SELECT_DATA~GET_VENDORS
|
Default Implementation for BAdI Definition WLF_SELECT_DATA | ||||
| 7 |
CL_DEF_IM_WLF_SELECT_DATA Method: IF_EX_WLF_SELECT_DATA~GET_DATA_FOR_SEL_OPTION_3
|
Default Implementation for BAdI Definition WLF_SELECT_DATA | ||||
| 8 |
CL_DEF_IM_WLF_SELECT_DATA Method: IF_EX_WLF_SELECT_DATA~GET_CUSTOMERS
|
Default Implementation for BAdI Definition WLF_SELECT_DATA | ||||
| 9 |
CL_DEF_IM_WLF_SELECT_DATA Method: IF_EX_WLF_SELECT_DATA~GET_DATA_FOR_SEL_OPTIONS_1
|
Default Implementation for BAdI Definition WLF_SELECT_DATA | ||||
| 10 |
CL_EX_WLF_BAPI_ENHANCE Method: IF_EX_WLF_BAPI_ENHANCE~ENHANCE_BEFORE_COPY_AND_ADD
|
BAdI Class CL_EX_WLF_BAPI_ENHANCE | ||||
| 11 |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_AFTER_SUMMARIZATION
|
Class for BAdI: | ||||
| 12 |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_HEADER_LINE
|
Class for BAdI: | ||||
| 13 |
CL_FSL_IDOBJ_CUSTOMER Method: CHECK_RELEVANCE
|
Validity Checks for Fuel Card | ||||
| 14 |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ||||
| 15 |
CL_WB2_EXPENSE_REVERSAL Method: REVERSAL_AFTER_PAYMENT
|
Expense: Reversal processing | ||||
| 16 |
CL_WB2_FILTER_EXP_A01 Method: IF_WB2_ENHANCE_DATA_AGENCY~ENHANCE
|
Filter Out Canceled Vendor Billing Documents | ||||
| 17 |
CL_WB2_FILTER_EXP_C01 Method: IF_WB2_ENHANCE_DATA_AGENCY~ENHANCE
|
Filter Out Settled Vendor Billing Documents | ||||
| 18 |
CL_WB2_FLT_EXPENSES_CANCEL Method: IF_WB2_ENHANCE_DATA_AGENCY~ENHANCE
|
Vendor Billing Documents Relevant for Expenses | ||||
| 19 |
CL_WB2_FLT_EXPENSES_SETTLE Method: IF_WB2_ENHANCE_DATA_AGENCY~ENHANCE
|
Vendor Billing Documents Relevant for Expenses | ||||
| 20 |
CL_WCAT_VENDOR_BILLING_DOC Method: READ_PAYMENT_TYPE
|
Vendor billing document | ||||
| 21 |
CL_WCB_CANCEL_SINGLE Method: COLLECT_VBD_FOR_CANCEL_BY_COPY
|
Action Class: Cancellation of Single Document Chargeback | ||||
| 22 |
CL_WCB_COCO_AGBU_FOR_DISPLAY Method: MAINTAIN_AGBU_AND_KOMLFF
|
Agency Business Documents for a Condition Contract | ||||
| 23 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 24 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 25 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 26 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 27 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 28 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 29 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 30 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 31 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 32 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 33 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 34 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 35 | CL_WLF_BANKING_DATA | Class for BAdI-Impl.: WLF_DOCUMENT | ||||
| 36 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 37 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 38 | CL_WLF_CM | Disjunction ID WLF_CM | ||||
| 39 | CL_WLF_CM_SERVICE | AB: Service Functions | ||||
| 40 | CL_WLF_CO_RECOMPILE | CO Recompilation | ||||
| 41 | CL_WLF_CREATE_COLL_SR | Create Collective Document for Settlement Request | ||||
| 42 | CL_WLF_CREATE_CS | Generate Customer Settlement | ||||
| 43 | CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | ||||
| 44 | CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | ||||
| 45 | CL_WLF_CREATE_VS | Generate Vendor Settlement | ||||
| 46 | CL_WLF_CREDIT_MANAGEMENT | Connection to SAP Credit Management | ||||
| 47 | CL_WLF_DART | AB --> Dart Connection | ||||
| 48 | CL_WLF_DART | AB --> Dart Connection | ||||
| 49 | CL_WLF_DOCUMENT_3 | Class for BAdI Impl.: WLF_DOCUMENT_3 | ||||
| 50 | CL_WLF_DOCUMENT_4 | CL_WLF_DOCUMENT_4 | ||||
| 51 | CL_WLF_DOCUMENT_4 | CL_WLF_DOCUMENT_4 | ||||
| 52 | CL_WLF_DOCUMENT_4 | CL_WLF_DOCUMENT_4 | ||||
| 53 | CL_WLF_EVENTS | Class for BAdI Impl.: WLF_EVENTS | ||||
| 54 | CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ||||
| 55 | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ||||
| 56 | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ||||
| 57 | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ||||
| 58 | CL_WLF_RET_DOCUMENT_INT | Class for BAdI: WLF_DOCUMENT_INT | ||||
| 59 | CL_WLF_RRLE_ENHANCE | Extension - Remuneration List Extension | ||||
| 60 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 61 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 62 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 63 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 64 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 65 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 66 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 67 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 68 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 69 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 70 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 71 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 72 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 73 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 74 | CL_WZRE_AGENCY_DOC | Agency Document | ||||
| 75 | CL_WZRE_AGENCY_DOC | Agency Document | ||||
| 76 | CL_WZRE_AGENCY_DOC | Agency Document | ||||
| 77 | CL_WZRE_AGENCY_DOC | Agency Document | ||||
| 78 | CL_WZRE_CUST_PAYMENT_LIST | Posting List | ||||
| 79 | CL_WZRE_INVOICE | Invoice | ||||
| 80 | CL_WZRE_INVOICE | Invoice | ||||
| 81 | CL_WZRE_REMUNERATION_LIST | Remuneration List | ||||
| 82 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 83 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 84 | CL_WZRE_SETTL_REQUEST_LIST | Settlement Request List | ||||
| 85 | CL_WZRE_SETTL_REQUEST_LIST | Settlement Request List | ||||
| 86 | CL_WZRE_SR_ITEM_ODATA | Item Data for Single Settlement Request for Odata | ||||
| 87 | CL_WZRE_SR_ITEM_ODATA | Item Data for Single Settlement Request for Odata | ||||
| 88 | CL_WZRE_SR_ITEM_ODATA | Item Data for Single Settlement Request for Odata |