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