Where Used List (Class) for SAP ABAP Table KOMFK (Billing Communications Table)
SAP ABAP Table
KOMFK (Billing Communications Table) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | ||||
| 2 |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | ||||
| 3 |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
|
Post CRM billing documents to SD | ||||
| 4 |
CL_IFW_CONTROLS Method: CALL_VF01
|
Controls for IFW | ||||
| 5 |
CL_IFW_FORECAST_SINGLE Method: IF_IFW_FORECAST_SINGLE~SIMULATE_INVOICE
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ||||
| 6 |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~KUWEV_TXJCD_FILL
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ||||
| 7 |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~GN_INVOICE_CREATE
|
Period-end valuation: Access to SD functions | ||||
| 8 |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~SD_INVOICE_RELEASE_TO_ACCOUNT
|
Period-end valuation: Access to SD functions | ||||
| 9 |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~RV_INVOICE_REFRESH
|
Period-end valuation: Access to SD functions | ||||
| 10 |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~SD_BILLDOC_ITEMS_PRICE_REBUILD
|
Period-end valuation: Access to SD functions | ||||
| 11 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
|
Period-end valuation: SD side service methods | ||||
| 12 |
CL_MSR_LFE Method: CREATE_CM
|
Logistical follow-up execution in multistep returns | ||||
| 13 |
CL_MSR_RRD_DATA Method: CREATE_CM
|
Data Provider Class for FDM | ||||
| 14 |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
|
Billing Due List | ||||
| 15 |
CL_O2C_POWL_BIL_DUE_LIST Method: ACTION_COLL_BILLING
|
Billing Due List | ||||
| 16 |
CL_O2C_POWL_BIL_DUE_LIST Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Billing Due List | ||||
| 17 |
CL_SD_ODATA_BIL_API Method: CREATE_INVOICE
|
API class for Invoice not Transferred | ||||
| 18 |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ||||
| 19 | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ||||
| 20 | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ||||
| 21 | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ||||
| 22 | MSR_DETERMINE_BILLING_QUANT | MSR_DETERMINE_BILLING_QUANT |