Where Used List (Class) for SAP ABAP Table FKKINV_TRIG (Invoicing Order)
SAP ABAP Table
FKKINV_TRIG (Invoicing Order) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_DIM_BILL_CANCEL Method: REVERSE_INVOICE
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Bill Doc Cancel | ![]() |
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2 | ![]() |
CL_EX_FKKINV_BAPIBILL Method: IF_EX_FKKINV_BAPIBILL~FILL_TRIG_CUSTOMER_FIELDS
|
BAdI Class CL_EX_FKKINV_BAPIBILL | ![]() |
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3 | ![]() |
CL_EX_INV_BILL_CANCEL Method: IF_EX_INV_BILL_CANCEL~UPDATE_PREPARE
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BAdI Class CL_EX_INV_BILL_CANCEL | ![]() |
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4 | ![]() |
CL_EX_ISTINV_BILL_CANCEL Method: IF_EX_ISTINV_BILL_CANCEL~UPDATE_PREPARE
|
BAdI Class CL_EX_ISTINV_BILL_CANCEL | ![]() |
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5 | ![]() |
CL_FKKINV_BILL_DOC | Billing Document | ![]() |
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6 | ![]() |
CL_FKKINV_BILL_DOC | Billing Document | ![]() |
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7 | ![]() |
CL_FKKINV_BILL_DOC Method: TRIGGER_FOR_BILLDOC_CREATE
|
Billing Document | ![]() |
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8 | ![]() |
CL_FKKINV_BILL_DOC Method: IS_INVOICED
|
Billing Document | ![]() |
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9 | ![]() |
CL_FKKINV_BILL_DOC | Billing Document | ![]() |
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10 | ![]() |
CL_FKKINV_TRIG_DISP Method: ALV_FROM_DB_FORMAT
|
Monitoring of Invoicing Orders | ![]() |
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11 | ![]() |
CL_FMCAINV_BAPIBILL Method: UPDATE_PREPARE
|
Transfer External Billing Document | ![]() |
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12 | ![]() |
CL_FMCAINV_BAPIBILL Method: SET_DATA_FOR_ADJUSTMENT
|
Transfer External Billing Document | ![]() |
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13 | ![]() |
CL_FMCAINV_BAPIBILL Method: GET_NUMBERS
|
Transfer External Billing Document | ![]() |
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14 | ![]() |
CL_FMCAINV_BAPIBILL | Transfer External Billing Document | ![]() |
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15 | ![]() |
CL_FMCAINV_BAPIBILL | Transfer External Billing Document | ![]() |
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16 | ![]() |
CL_FMCAINV_BAPIBILL Method: TRIGGER_CREATE
|
Transfer External Billing Document | ![]() |
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17 | ![]() |
CL_FMCAINV_BAPIBILL_ADJUST Method: ANALYZE_ADJUSTEDDOC
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CL_FMCAINV_BAPIBILL_ADJUST | ![]() |
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18 | ![]() |
CL_FMCAINV_BAPIBILL_ADJUST | CL_FMCAINV_BAPIBILL_ADJUST | ![]() |
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19 | ![]() |
CL_FMCAINV_BAPIBILL_ADJUST Method: MAP_ADJUSTMENTDOC
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CL_FMCAINV_BAPIBILL_ADJUST | ![]() |
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20 | ![]() |
CL_FMCAINV_BAPIBILL_REVERSE Method: GET_DATA_FOR_ADJUSTMENT
|
Reverse billing document | ![]() |
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21 | ![]() |
CL_FMCAINV_BAPIBILL_REVERSE Method: GET_NUMBER
|
Reverse billing document | ![]() |
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22 | ![]() |
CL_FMCAINV_BAPIBILL_REVERSE | Reverse billing document | ![]() |
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23 | ![]() |
CL_FMCAINV_BAPIBILL_REVERSE Method: REVERSALDOC_TRIGGER_CREATE
|
Reverse billing document | ![]() |
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24 | ![]() |
CL_FMCAINV_BAPIBILL_REVERSE Method: CHECK_REVERSED_DOC
|
Reverse billing document | ![]() |
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25 | ![]() |
CL_FMCAINV_BAPIBILL_REVERSE | Reverse billing document | ![]() |
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26 | ![]() |
CL_FMCAINV_BAPIBILL_REVERSE Method: UPDATE_PREPARE
|
Reverse billing document | ![]() |
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27 | ![]() |
CL_INV_BAPIBILL Method: UPDATE_PREPARE
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Class for Billing document create | ![]() |
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28 | ![]() |
CL_INV_BAPIBILL Method: TRIGGER_CREATE
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Class for Billing document create | ![]() |
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29 | ![]() |
CL_INV_BAPIBILL Method: GET_NUMBERS
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Class for Billing document create | ![]() |
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30 | ![]() |
CL_INV_BAPIBILL | Class for Billing document create | ![]() |
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31 | ![]() |
CL_INV_BAPIBILL Method: SET_DATA_FOR_ADJUSTMENT
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Class for Billing document create | ![]() |
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32 | ![]() |
CL_INV_BAPIBILL | Class for Billing document create | ![]() |
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33 | ![]() |
CL_INV_BAPIBILL_REVERSE Method: CHECK_REVERSED_DOC
|
Class for Billing document reversal | ![]() |
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34 | ![]() |
CL_INV_BAPIBILL_REVERSE Method: UPDATE_PREPARE
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Class for Billing document reversal | ![]() |
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35 | ![]() |
CL_INV_BAPIBILL_REVERSE Method: GET_NUMBER
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Class for Billing document reversal | ![]() |
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36 | ![]() |
CL_INV_BAPIBILL_REVERSE | Class for Billing document reversal | ![]() |
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37 | ![]() |
CL_INV_BAPIBILL_REVERSE Method: GET_DATA_FOR_ADJUSTMENT
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Class for Billing document reversal | ![]() |
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38 | ![]() |
CL_INV_BAPIBILL_REVERSE | Class for Billing document reversal | ![]() |
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39 | ![]() |
CL_INV_BAPIBILL_REVERSE Method: REVERSALDOC_TRIGGER_CREATE
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Class for Billing document reversal | ![]() |
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40 | ![]() |
CL_ISTINV_BAPIBILL Method: GET_NUMBERS
|
Copy External Billing Document | ![]() |
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41 | ![]() |
CL_ISTINV_BAPIBILL Method: UPDATE_PREPARE
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Copy External Billing Document | ![]() |
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42 | ![]() |
CL_ISTINV_BAPIBILL Method: TRIGGER_CREATE
|
Copy External Billing Document | ![]() |
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43 | ![]() |
CL_ISTINV_BAPIBILL | Copy External Billing Document | ![]() |
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44 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE Method: UPDATE_PREPARE
|
Reverse Billing Document | ![]() |
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45 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE | Reverse Billing Document | ![]() |
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46 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE Method: CHECK_REVERSED_DOC
|
Reverse Billing Document | ![]() |
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47 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE Method: REVERSALDOC_TRIGGER_CREATE
|
Reverse Billing Document | ![]() |
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48 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE Method: GET_NUMBER
|
Reverse Billing Document | ![]() |
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