Where Used List (Class) for SAP ABAP Table TVFK (Billing: Document Types)
SAP ABAP Table
TVFK (Billing: Document Types) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_SDBILL_04C3_02A Method: DOPROCESS
|
/GRCPI/CL_GRIA_SDBILL_04C3_02A | ||||
| 2 |
/KYK/CL_POWL_BILLDUE Method: SELECTION
|
Billing Due List | ||||
| 3 |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_PRINT_BACKGROUND
|
Services for SD Billing | ||||
| 4 |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
|
Services for SD Billing | ||||
| 5 |
CL_FSL_AB_ACC_ENHANCEMENT_INT Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_HEADER_LINE
|
Class for BAdI: | ||||
| 6 |
CL_GRPCRTA_CTSDBILL04C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | ||||
| 7 |
CL_GRPCRTA_CTSDBILL04C3 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | ||||
| 8 |
CL_GRPCRTA_CTSDPRICTR02C2 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | ||||
| 9 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_RELATED_INFO
|
Query on Outbound Data | ||||
| 10 | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ||||
| 11 |
CL_IM_AEI_WS_BILLING_CHECK Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. AEI_WS_BILLING_CHECK | ||||
| 12 |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER_F
|
Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | ||||
| 13 |
CL_IM_FKK_SDBILL_CANCEL Method: IF_EX_BADI_SD_GM~GM_BILLING_STATUS_SET
|
Imp. Class for BAdI Imp. FKK_SDBILL_CANCEL | ||||
| 14 |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~ACC_DOC_PREPARE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ||||
| 15 |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ||||
| 16 |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ||||
| 17 |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~INVOICE_CANCELLATION
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ||||
| 18 |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ||||
| 19 |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~FI_CA_DOWN_PAYMENTS_READ
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ||||
| 20 |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ||||
| 21 |
CL_IM_IM_DP_ONETIME_CUST Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. IM_DP_ONETIME_CUST | ||||
| 22 |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
|
Imp. class for BAdI imp. OIC_SD_ACCOUNTING | ||||
| 23 | CL_IM_OIC_SD_ACCOUNTING | Imp. class for BAdI imp. OIC_SD_ACCOUNTING | ||||
| 24 |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. class for BAdI imp. OIC_SD_ACCOUNTING | ||||
| 25 |
CL_IM_VFKK_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_DOC_HEADER
|
Imp. Class for BAdI Imp. VFKK_SD_ACCOUNTING | ||||
| 26 |
CL_IM_VFKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~INVOICE_CANCELLATION
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING_ITEM | ||||
| 27 | CL_IPM_ENHANCE_RAW_RECORD | Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ||||
| 28 |
CL_IPM_ENHANCE_RAW_RECORD Method: PREDECESSOR_INVOICE_GET
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ||||
| 29 |
CL_IPM_ENHANCE_RAW_RECORD Method: IS_CREDIT_MEMO
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ||||
| 30 |
CL_IPM_ENHANCE_RAW_RECORD Method: SELECT_SINGLE_TVFK
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ||||
| 31 | CL_IPM_ENHANCE_RAW_RECORD | Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ||||
| 32 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: MERGE_KEYS_TO_KOMFKGN_TAB_CRT
|
Period-end valuation: Final invoice anticipaton | ||||
| 33 |
CL_MEV_CUST_DB Method: IF_MEV_CUST_DB~SELECT_TVFK
|
Period-end valuation: Access to customizing db tables | ||||
| 34 | CL_MEV_CUST_SD | Period-end valuation: Customizing SD | ||||
| 35 |
CL_MEV_CUST_SD Method: IF_MEV_CUST_SD~GET_CRED_MEM_TYPE_FOR_INV_TYPE
|
Period-end valuation: Customizing SD | ||||
| 36 | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ||||
| 37 |
CL_MSR_LFE Method: CREATE_CM
|
Logistical follow-up execution in multistep returns | ||||
| 38 | CL_O2C_BIL_SERVICES | O2C Services for Billing | ||||
| 39 |
CL_O2C_BIL_SERVICES Method: GET_PRINT_PREVIEW
|
O2C Services for Billing | ||||
| 40 |
CL_O2C_BIL_SERVICES Method: GET_VALID_KSCHL
|
O2C Services for Billing | ||||
| 41 |
CL_O2C_BIL_SERVICES Method: IS_KSCHL_VALID
|
O2C Services for Billing | ||||
| 42 | CL_O2C_BIL_SERVICES | O2C Services for Billing | ||||
| 43 |
CL_O2C_BIL_SERVICES Method: GET_TVFK
|
O2C Services for Billing | ||||
| 44 |
CL_O2C_POWL_BIL_DUE_LIST Method: SELECTION
|
Billing Due List | ||||
| 45 |
CL_RR_COSTREC Method: GET_ACCDET_PROCEDURE
|
Revenue Recognition: Cost Recognition | ||||
| 46 | CL_SD_BILL_DB_ACCESS | Billing document: Data base accesses | ||||
| 47 |
CL_SD_BILL_DB_ACCESS Method: SELECT_TVFK
|
Billing document: Data base accesses | ||||
| 48 |
CL_SD_BILL_MEV Method: CHECK_TVFK
|
SD Billing Enhancements for Month End Valuation | ||||
| 49 | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ||||
| 50 |
CL_SD_BILL_MEV Method: REMOVE_FROM_FI_BLOCKED_LIST
|
SD Billing Enhancements for Month End Valuation | ||||
| 51 |
CL_SD_BILL_MEV Method: CHANGE_VBRK_F
|
SD Billing Enhancements for Month End Valuation | ||||
| 52 |
CL_SD_BILL_MEV Method: GET_PARAMS_FOR_PREDEC_SEL
|
SD Billing Enhancements for Month End Valuation | ||||
| 53 |
CL_SD_BILL_MEV Method: PROHIBIT_ORDER_RELATED_BILLING
|
SD Billing Enhancements for Month End Valuation | ||||
| 54 |
CL_SD_BILL_MEV Method: IS_BILL_TYPE_PERIOD_END
|
SD Billing Enhancements for Month End Valuation | ||||
| 55 | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ||||
| 56 |
CL_SLS_PAYSP_INTEGRATION Method: GET_FIELDCHECK_GENERAL_BIL
|
Integration of Payment Service Data | ||||
| 57 | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ||||
| 58 |
CL_SLS_PAYSP_INTEGRATION Method: GET_CHANGE_MODE_GROUP
|
Integration of Payment Service Data | ||||
| 59 |
CL_TCM_CUSTOMIZING_MAP Method: CHECK_POSTING_BLOCK
|
Service class for customizing access | ||||
| 60 |
CL_TM_INVOICE Method: GET_INVOICE_PRNT_OUTPUT_TYPES
|
Invoice TM /ERP Integration |