Where Used List (Class) for SAP ABAP Table FKKINVBILL_I (Billing Document Items)
SAP ABAP Table
FKKINVBILL_I (Billing Document Items) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EX_INV_BAPIBILL Method: IF_EX_INV_BAPIBILL~MAP_ITEM
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BAdI Class CL_EX_INV_BAPIBILL | ![]() |
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2 | ![]() |
CL_EX_INV_BILL_CANCEL Method: IF_EX_INV_BILL_CANCEL~FILL_CUSTOMER_FIELDS_ITEM
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BAdI Class CL_EX_INV_BILL_CANCEL | ![]() |
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3 | ![]() |
CL_EX_INV_BILL_CANCEL Method: IF_EX_INV_BILL_CANCEL~REVERSAL_ITEM_ANALYZE
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BAdI Class CL_EX_INV_BILL_CANCEL | ![]() |
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4 | ![]() |
CL_EX_ISTINV_BAPIBILL Method: IF_EX_ISTINV_BAPIBILL~MAP_ITEM
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BAdI Class CL_EX_ISTINV_BAPIBILL | ![]() |
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5 | ![]() |
CL_EX_ISTINV_BILL_CANCEL Method: IF_EX_ISTINV_BILL_CANCEL~REVERSAL_ITEM_ANALYZE
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BAdI Class CL_EX_ISTINV_BILL_CANCEL | ![]() |
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6 | ![]() |
CL_EX_ISTINV_BILL_CANCEL Method: IF_EX_ISTINV_BILL_CANCEL~FILL_CUSTOMER_FIELDS_ITEM
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BAdI Class CL_EX_ISTINV_BILL_CANCEL | ![]() |
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7 | ![]() |
CL_FKKINV_BILLCUST | Customizing Buffer for Billing Document | ![]() |
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8 | ![]() |
CL_FKKINV_BILLCUST | Customizing Buffer for Billing Document | ![]() |
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9 | ![]() |
CL_FKKINV_BILLDOC_DISP Method: CONVERT_TO_DISP
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Document Display | ![]() |
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10 | ![]() |
CL_FKKINV_BILLDOC_DISP Method: CALL_EVENTS
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Document Display | ![]() |
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11 | ![]() |
CL_FKKINV_BILL_DOC Method: CONVERT_TO_LOG
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Billing Document | ![]() |
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12 | ![]() |
CL_FKKINV_BILL_DOC Method: COPY_INTO_FKKINVBILL
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Billing Document | ![]() |
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13 | ![]() |
CL_FKKINV_BILL_DOC Method: TRIGGER_FOR_BILLDOC_CREATE
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Billing Document | ![]() |
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14 | ![]() |
CL_FKKINV_BILL_DOC Method: SELECT_ADDITEMS
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Billing Document | ![]() |
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15 | ![]() |
CL_FKKINV_BILL_DOC Method: CONVERT_TO_DB
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Billing Document | ![]() |
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16 | ![]() |
CL_FMCAINV_BAPIBILL | Transfer External Billing Document | ![]() |
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17 | ![]() |
CL_FMCAINV_BAPIBILL | Transfer External Billing Document | ![]() |
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18 | ![]() |
CL_FMCAINV_BAPIBILL Method: UPDATE_PREPARE
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Transfer External Billing Document | ![]() |
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19 | ![]() |
CL_FMCAINV_BAPIBILL Method: CHECK_PRINT_SUBSTITUTE
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Transfer External Billing Document | ![]() |
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20 | ![]() |
CL_FMCAINV_BAPIBILL Method: MAP_ITEMS
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Transfer External Billing Document | ![]() |
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21 | ![]() |
CL_FMCAINV_BAPIBILL Method: TRIGGER_CREATE
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Transfer External Billing Document | ![]() |
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22 | ![]() |
CL_FMCAINV_BAPIBILL Method: MERGE_ADJUSTMENT_ITEMS
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Transfer External Billing Document | ![]() |
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23 | ![]() |
CL_FMCAINV_BAPIBILL Method: MAP_PA2610_ERMWSKZ
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Transfer External Billing Document | ![]() |
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24 | ![]() |
CL_FMCAINV_BAPIBILL Method: CHECK_ITEMS
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Transfer External Billing Document | ![]() |
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25 | ![]() |
CL_FMCAINV_BAPIBILL Method: CHECK_REFKEYS_ITEMS
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Transfer External Billing Document | ![]() |
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26 | ![]() |
CL_FMCAINV_BAPIBILL Method: ITEMS_TAX_GROUP_ANALYZE
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Transfer External Billing Document | ![]() |
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27 | ![]() |
CL_FMCAINV_BAPIBILL Method: MAP_PA2641_TAX
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Transfer External Billing Document | ![]() |
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28 | ![]() |
CL_FMCAINV_BAPIBILL Method: USER_KOFIZ_DETERMINE
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Transfer External Billing Document | ![]() |
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29 | ![]() |
CL_FMCAINV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
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Transfer External Billing Document | ![]() |
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30 | ![]() |
CL_FMCAINV_BAPIBILL Method: MAP_PA2640_TRANSACT
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Transfer External Billing Document | ![]() |
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31 | ![]() |
CL_FMCAINV_BAPIBILL Method: GET_NUMBERS
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Transfer External Billing Document | ![]() |
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32 | ![]() |
CL_FMCAINV_BAPIBILL_REVERSE | Reverse billing document | ![]() |
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33 | ![]() |
CL_FMCAINV_BAPIBILL_REVERSE Method: REVERSALDOC_ADDITEMS_CREATE
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Reverse billing document | ![]() |
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34 | ![]() |
CL_FMCAINV_BAPIBILL_REVERSE Method: REVERSALDOC_ITEMS_CREATE
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Reverse billing document | ![]() |
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35 | ![]() |
CL_FMCAINV_BAPIBILL_REVERSE Method: GET_NUMBER
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Reverse billing document | ![]() |
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36 | ![]() |
CL_FMCAINV_BAPIBILL_REVERSE | Reverse billing document | ![]() |
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37 | ![]() |
CL_FMCA_AC_ADDITEM_BRF Method: PROCESS_SPECIFIC
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BRF: Runtime - Create Texts for Additional Items | ![]() |
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38 | ![]() |
CL_FMCA_AC_ADDITEM_NEW_BRF Method: PROCESS_SPECIFIC
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BRF: Runtime - Create Texts for Additional Items | ![]() |
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39 | ![]() |
CL_FMCA_AC_BILL_BRF Method: PROCESS_SPECIFIC
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BRF: Run time - Create from billing line | ![]() |
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40 | ![]() |
CL_GTR_BILLING_SERVICE_E1 Method: CHECK_DUPLICATE_BILLDOC
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Service Class for Billing Documents (FMCA) | ![]() |
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41 | ![]() |
CL_INV_BAPIBILL Method: GET_NUMBERS
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Class for Billing document create | ![]() |
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42 | ![]() |
CL_INV_BAPIBILL Method: MAP_PA2610_ERMWSKZ
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Class for Billing document create | ![]() |
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43 | ![]() |
CL_INV_BAPIBILL | Class for Billing document create | ![]() |
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44 | ![]() |
CL_INV_BAPIBILL Method: MAP_ITEMS
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Class for Billing document create | ![]() |
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45 | ![]() |
CL_INV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
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Class for Billing document create | ![]() |
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46 | ![]() |
CL_INV_BAPIBILL Method: CHECK_PRINT_SUBSTITUTE
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Class for Billing document create | ![]() |
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47 | ![]() |
CL_INV_BAPIBILL Method: MAP_PA2640_TRANSACT
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Class for Billing document create | ![]() |
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48 | ![]() |
CL_INV_BAPIBILL Method: CHECK_ITEMS
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Class for Billing document create | ![]() |
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49 | ![]() |
CL_INV_BAPIBILL Method: UPDATE_PREPARE
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Class for Billing document create | ![]() |
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50 | ![]() |
CL_INV_BAPIBILL | Class for Billing document create | ![]() |
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51 | ![]() |
CL_INV_BAPIBILL Method: USER_KOFIZ_DETERMINE
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Class for Billing document create | ![]() |
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52 | ![]() |
CL_INV_BAPIBILL Method: MAP_PA2641_TAX
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Class for Billing document create | ![]() |
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53 | ![]() |
CL_INV_BAPIBILL Method: ITEMS_TAX_GROUP_ANALYZE
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Class for Billing document create | ![]() |
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54 | ![]() |
CL_INV_BAPIBILL Method: CHECK_REFKEYS_ITEMS
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Class for Billing document create | ![]() |
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55 | ![]() |
CL_INV_BAPIBILL Method: MERGE_ADJUSTMENT_ITEMS
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Class for Billing document create | ![]() |
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56 | ![]() |
CL_INV_BAPIBILL Method: TRIGGER_CREATE
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Class for Billing document create | ![]() |
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57 | ![]() |
CL_INV_BAPIBILL_REVERSE Method: REVERSALDOC_ADDITEMS_CREATE
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Class for Billing document reversal | ![]() |
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58 | ![]() |
CL_INV_BAPIBILL_REVERSE Method: GET_NUMBER
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Class for Billing document reversal | ![]() |
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59 | ![]() |
CL_INV_BAPIBILL_REVERSE | Class for Billing document reversal | ![]() |
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60 | ![]() |
CL_INV_BAPIBILL_REVERSE Method: REVERSALDOC_ITEMS_CREATE
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Class for Billing document reversal | ![]() |
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61 | ![]() |
CL_INV_BAPIBILL_REVERSE | Class for Billing document reversal | ![]() |
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62 | ![]() |
CL_ISTINV_BAPIBILL Method: CHECK_ITEMS
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Copy External Billing Document | ![]() |
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63 | ![]() |
CL_ISTINV_BAPIBILL Method: USER_KOFIZ_DETERMINE
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Copy External Billing Document | ![]() |
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64 | ![]() |
CL_ISTINV_BAPIBILL Method: ITEMS_TAX_GROUP_ANALYZE
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Copy External Billing Document | ![]() |
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65 | ![]() |
CL_ISTINV_BAPIBILL Method: MAP_PA2610_ERMWSKZ
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Copy External Billing Document | ![]() |
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66 | ![]() |
CL_ISTINV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
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Copy External Billing Document | ![]() |
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67 | ![]() |
CL_ISTINV_BAPIBILL Method: CHECK_REFKEYS_ITEMS
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Copy External Billing Document | ![]() |
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68 | ![]() |
CL_ISTINV_BAPIBILL | Copy External Billing Document | ![]() |
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69 | ![]() |
CL_ISTINV_BAPIBILL Method: MAP_PA2641_TAX
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Copy External Billing Document | ![]() |
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70 | ![]() |
CL_ISTINV_BAPIBILL Method: MAP_PA2640_TRANSACT
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Copy External Billing Document | ![]() |
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71 | ![]() |
CL_ISTINV_BAPIBILL Method: UPDATE_PREPARE
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Copy External Billing Document | ![]() |
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72 | ![]() |
CL_ISTINV_BAPIBILL Method: TRIGGER_CREATE
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Copy External Billing Document | ![]() |
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73 | ![]() |
CL_ISTINV_BAPIBILL Method: MAP_ITEMS
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Copy External Billing Document | ![]() |
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74 | ![]() |
CL_ISTINV_BAPIBILL Method: GET_NUMBERS
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Copy External Billing Document | ![]() |
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75 | ![]() |
CL_ISTINV_BAPIBILL | Copy External Billing Document | ![]() |
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76 | ![]() |
CL_ISTINV_BAPIBILL Method: CHECK_PRINT_SUBSTITUTE
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Copy External Billing Document | ![]() |
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77 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE | Reverse Billing Document | ![]() |
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78 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE Method: REVERSALDOC_ADDITEMS_CREATE
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Reverse Billing Document | ![]() |
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79 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE Method: REVERSALDOC_ITEMS_CREATE
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Reverse Billing Document | ![]() |
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80 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE | Reverse Billing Document | ![]() |
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81 | ![]() |
CL_ISTINV_BAPIBILL_REVERSE Method: GET_NUMBER
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Reverse Billing Document | ![]() |
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