SAP ABAP Table KOMFKGN (Billing Interface: Communication Table) is used by

• Class (58)
• Function Module (56)
• Interface (5)
• Program (83)
• Table (6)
• TTYP (4)
• TYPE (3)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/DSD/CL_EX_SL_FSR_INV_PROC Method: /DSD/IF_EX_SL_FSR_INV_PROC~BADI_KOMFKKO_CHANGE	BAdI Class /DSD/CL_EX_SL_FSR_INV_PROC	/DSD/SL	EA-SCM	EA-APPL
2	Class	/DSD/CL_EX_SL_FSR_INV_PROC Method: /DSD/IF_EX_SL_FSR_INV_PROC~BADI_KOMKFGN_CHANGE	BAdI Class /DSD/CL_EX_SL_FSR_INV_PROC	/DSD/SL	EA-SCM	EA-APPL
3	Class	/SAPHT/CL_EX_DRM_PPS_BADI Method: /SAPHT/IF_EX_DRM_PPS_BADI~MODIFY_BILL_COMM_STR	BAdI class /SAPHT/CL_EX_DRM_PPS_BADI	/SAPHT/DRM02	DIMP	ECC-DIMP
4	Class	/SAPHT/CL_EX_DRM_PPS_BADI Method: /SAPHT/IF_EX_DRM_PPS_BADI~MODIFY_PRICE_POST_SIMULATION	BAdI class /SAPHT/CL_EX_DRM_PPS_BADI	/SAPHT/DRM02	DIMP	ECC-DIMP
5	Class	CL_CRM_SD_BILLING_ADAPTER Method: CONVERT_BAPIVBRKCRM_TO_SD	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
6	Class	CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
7	Class	CL_CRM_SD_BILLING_ADAPTER Method: RI_CREATE_FILTER	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
8	Class	CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
9	Class	CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
10	Class	CL_CRM_SD_BILLING_ADAPTER	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
11	Class	CL_CRM_SD_BILLING_ADAPTER	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
12	Class	CL_CRM_SD_BILLING_ADAPTER Method: MAP_MARKETING_REFERENCES	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
13	Class	CL_CRM_SD_BILLING_ADAPTER Method: RI_MERGE_REB_STAT_WITH_CI	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
14	Class	CL_CRM_SD_BILLING_ADAPTER	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
15	Class	CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION_OLD	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
16	Class	CL_CRM_SD_BILLING_ADAPTER Method: MAP_ACCOUNTING_MANAGER	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
17	Class	CL_CRM_SD_BILLING_ADAPTER Method: MAP_HEAD_ITEM	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
18	Class	CL_CRM_SD_BILLING_ADAPTER Method: RI_JOIN_VAKEY_WITH_ITEM	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
19	Class	CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
20	Class	CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
21	Class	CL_CRM_SD_BILLING_ADAPTER Method: MAP_DOCUMENT_ADDRESS	Post CRM billing documents to SD	CRM	PI_APPL	SAP_APPL
22	Class	CL_EX_BADI_GM_BILLING Method: IF_EX_BADI_GM_BILLING~VBRK_VBRP_CHANGE	BAdI class CL_EX_BADI_GM_BILLING	GMBILLING_E	EA-PS	EA-PS
23	Class	CL_EX_RBT_ENH_BADI_SETTLE Method: IF_EX_RBT_ENH_BADI_SETTLE~BONUS_DATA_MODIFY	BAdI Class CL_EX_RBT_ENH_BADI_SETTLE	RBT_ENH	EA-ISSE	EA-APPL
24	Class	CL_IFW_FORECAST_SINGLE Method: IF_IFW_FORECAST_SINGLE~SIMULATE_INVOICE	Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC	CIWB	APPL	SAP_APPL
25	Class	CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL	Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM	CMPD	PI_APPL	SAP_APPL
26	Class	CL_IM_IMP_GM_SD_BILLING Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL	Imp. class for BAdI imp. IMP_GM_SD_BILLING	GM_SWITCHABLE_OBJECTS_E	EA-PS	EA-PS
27	Class	CL_LOCL_TM_CTE_INFO Method: IF_LOCL_TM_CTE_INFO~IN_CTE_INFO	Class for BAdI Implementation LOCL_TM_CTE_INFO	INT_TM_ERP_SFWS_LOCL_BR	APPL	SAP_APPL
28	Class	CL_LOCL_TM_SD_INT_BR Method: IF_LOCL_TM_SD_INT~GET_SHIPPER_CONSIGNEE_BP	Class for BAdI Impl.: LOCL_TM_SD_INT_BR	INT_TM_ERP_SFWS_LOCL_BR	APPL	SAP_APPL
29	Class	CL_LOCL_TM_SD_INT_BR Method: GET_PARTNER	Class for BAdI Impl.: LOCL_TM_SD_INT_BR	INT_TM_ERP_SFWS_LOCL_BR	APPL	SAP_APPL
30	Class	CL_MEV_AD_BO_SD Method: EXECUTE_POST	Period-End Valuation: Accrual Document SD	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
31	Class	CL_MEV_AD_BO_SD Method: EXECUTE_REVERSAL	Period-End Valuation: Accrual Document SD	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
32	Class	CL_MEV_AD_BO_SD Method: BUILD_KOMFKGN_TAB_FOR_CANCEL	Period-End Valuation: Accrual Document SD	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
33	Class	CL_MEV_AD_BO_SD Method: FILL_KOMFKGN_FROM_VBRK	Period-End Valuation: Accrual Document SD	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
34	Class	CL_MEV_AD_BO_SD Method: ASSIGN_CRED_MEM_TYPES_FOR_INV	Period-End Valuation: Accrual Document SD	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
35	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_CANCEL	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
36	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: REVALUATE_BILL_DOCS_UPDATE	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
37	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: BUILD_KOMFKGN_TAB_ITEM	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
38	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: COMPRESS_KOMFKGN_TAB_TO_HEADER	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
39	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: ASSIGN_INV_TYPE_AND_DATE	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
40	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_NEW_VS_UPD	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
41	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: ENSURE_REVALUATE_COMPLETE_UPD	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
42	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: ENSURE_REVALUATE_COMPLETE_NEW	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
43	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: REVALUATE_BILL_DOCS_NEW	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
44	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: MERGE_KEYS_TO_KOMFKGN_TAB_CRT	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
45	Class	CL_MEV_ANTICIPATION_ADAPTER_SD Method: SPLIT_KEY_TAB_NEW_UPD	Period-end valuation: Final invoice anticipaton	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
46	Class	CL_MEV_BILL_SPLIT_SD Method: DETERMINE_BILL_DOCS_FOR_SPLIT	Utilities for split of billing documents	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
47	Class	CL_MEV_BILL_SPLIT_SD Method: ASSIGN_SPLIT_GROUP_TO_KOMFKGN	Utilities for split of billing documents	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
48	Class	CL_MEV_REPRICE_CHECK_SD Method: CHECK_BILL_DOCS_NEW_VS_UPD	Period-end Valuation: Check, if bill. doc. can be repriced	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
49	Class	CL_MEV_REPRICE_CHECK_SD Method: BUILD_KOMFKGN_TAB_FRM_BILL_DOC	Period-end Valuation: Check, if bill. doc. can be repriced	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
50	Class	CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW	Period-end Valuation: Check, if bill. doc. can be repriced	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
51	Class	CL_MEV_UTILITY_SD Method: BUILD_KOMFKGN_TAB_FROM_CANCEL	Period-end valuation: SD side service methods	LOG_CMM_MEV_APPL_SD	APPL	SAP_APPL
52	Class	CL_SD_BILL_MEV Method: APPLY_XKOMFKGN_FOR_SPLIT	SD Billing Enhancements for Month End Valuation	VF	APPL	SAP_APPL
53	Class	CL_SD_BILL_MEV Method: GET_XKOMFKGN_FOR_SPLIT	SD Billing Enhancements for Month End Valuation	VF	APPL	SAP_APPL
54	Class	CL_SD_BILL_MEV	SD Billing Enhancements for Month End Valuation	VF	APPL	SAP_APPL
55	Class	CL_SD_BILL_MEV Method: STORE_XKOMFKGN_TAB_FOR_SPLIT	SD Billing Enhancements for Month End Valuation	VF	APPL	SAP_APPL
56	Class	CL_TCM_CFIR_COMMON_ASSIST Method: BILLING_INTERFACE_PREPARE	Assist Class for CFIR	OPS_SE_TCM	APPL	SAP_APPL
57	Class	CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL	Class for BAdI: BADI_SD_BILLING_ITEM	INT_TM_ERP_SFWS_LOCL_BR	APPL	SAP_APPL
58	Class	CL_TM_INVOICE Method: MAP_INVOICE_DATA	Invoice TM /ERP Integration	INT_TM_ERP_SD	APPL	SAP_APPL