Where Used List (Class) for SAP ABAP Table TWCBCPGRP (WCB: Copy Control Group)
SAP ABAP Table
TWCBCPGRP (WCB: Copy Control Group) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_COND_OF_ONE_ITEM
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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2 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING_ITEMS
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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3 | ![]() |
CL_IM_WCB_CREATE_CB Method: GET_MAX_ALLOWED_ITEMS
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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4 | ![]() |
CL_IM_WCB_CREATE_CB Method: READ_COPY_GROUP
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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5 | ![]() |
CL_IM_WCB_CREATE_CB Method: CANCEL_BY_COPYING
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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6 | ![]() |
CL_IM_WCB_CREATE_CB Method: CHANGE_CURRENT_KOMLFKE
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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7 | ![]() |
CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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8 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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9 | ![]() |
CL_IM_WCB_CREATE_CB Method: GET_COPY_CONTROL_FOR_SCHEME
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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10 | ![]() |
CL_IM_WCB_CREATE_CB Method: GET_PURCH_DATA_FOR_ITEMS
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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11 | ![]() |
CL_IM_WCB_CREATE_CB Method: CHANGE_CURRENT_KOMLFPE
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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12 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING_CANCELLATION
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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13 | ![]() |
CL_IM_WCB_CREATE_CB Method: GET_COPY_GROUP_DATA
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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14 | ![]() |
CL_IM_WCB_CREATE_CB Method: CANCEL_ALL_VBD
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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15 | ![]() |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFPE
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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16 | ![]() |
CL_WCB_ARC_SD_VBRK_DEL Method: GET_TWCBCPGRP
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Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | ![]() |
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17 | ![]() |
CL_WCB_ARC_SD_VBRK_DEL | Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | ![]() |
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18 | ![]() |
CL_WCB_ARC_SD_VBRK_DEL Method: DETERMINE_PROFILE_FOR_FKART
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Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | ![]() |
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19 | ![]() |
CL_WCB_CANCEL_SINGLE | Action Class: Cancellation of Single Document Chargeback | ![]() |
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20 | ![]() |
CL_WCB_CANCEL_SINGLE Method: CHECK_ACTION_PROFILE_IN_CPGRP
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Action Class: Cancellation of Single Document Chargeback | ![]() |
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21 | ![]() |
CL_WCB_CANCEL_SINGLE Method: START_PPF_FOR_ONE_BILLING
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Action Class: Cancellation of Single Document Chargeback | ![]() |
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22 | ![]() |
CL_WCB_CANCEL_SINGLE Method: READ_COPY_GROUP_FROM_DB
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Action Class: Cancellation of Single Document Chargeback | ![]() |
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23 | ![]() |
CL_WCB_CANCEL_SINGLE Method: READ_COPY_GROUP_FROM_TAB
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Action Class: Cancellation of Single Document Chargeback | ![]() |
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24 | ![]() |
CL_WCB_CANCEL_SINGLE Method: INSERT_ENTRY_FOR_VBELN
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Action Class: Cancellation of Single Document Chargeback | ![]() |
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25 | ![]() |
CL_WCB_CANCEL_SINGLE Method: START_PPF_FOR_ALL_BILLINGS
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Action Class: Cancellation of Single Document Chargeback | ![]() |
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26 | ![]() |
CL_WCB_CANCEL_SINGLE Method: GET_COPY_GROUP
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Action Class: Cancellation of Single Document Chargeback | ![]() |
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27 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_PURCHASE_DATA_HEAD~GET_PURCH_DATA_HEAD
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Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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28 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_PPF_START~CHECK_PPF_START
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Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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29 | ![]() |
CL_WCB_IMPL_COPY_BILL_TO_AGBU Method: IF_WCB_BILLING_CONDITIONS_PPF~CHECK_CONDITIONS_FOR_PPF
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Implementation Enhancement Spot WCB_COPY_BILL_TO_AGBU_SPOT | ![]() |
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30 | ![]() |
CL_WCB_PPF_FOR_BILLING | WCB: Customer Billing Document Processing for PPF | ![]() |
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31 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: PRECONDITIONS_ARE_OK
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WCB: Customer Billing Document Processing for PPF | ![]() |
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32 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: ADDITIONAL_CONDITIONS_ARE_OK
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WCB: Customer Billing Document Processing for PPF | ![]() |
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33 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: START_PPF_PROCESS
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WCB: Customer Billing Document Processing for PPF | ![]() |
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34 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: PROCESS_BILLING_FOR_PPF
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WCB: Customer Billing Document Processing for PPF | ![]() |
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35 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: READ_COPY_GROUP
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WCB: Customer Billing Document Processing for PPF | ![]() |
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36 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: COLLECT_PARTNERS
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WCB: Customer Billing Document Processing for PPF | ![]() |
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37 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: CHECK_CONDITIONS_ARE_OK
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WCB: Customer Billing Document Processing for PPF | ![]() |
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38 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: GET_COPY_GROUP_DATA
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WCB: Customer Billing Document Processing for PPF | ![]() |
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39 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND | WCB: Processing Designated Conditions for PPF | ![]() |
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40 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_COPY_GROUP_DATA
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WCB: Processing Designated Conditions for PPF | ![]() |
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41 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_CONDITIONS_ARE_OK
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WCB: Processing Designated Conditions for PPF | ![]() |
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42 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: PROCESS_SUBSEQ_COND_FOR_PPF
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WCB: Processing Designated Conditions for PPF | ![]() |
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43 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: START_PPF_PROCESS
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WCB: Processing Designated Conditions for PPF | ![]() |
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44 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: GET_COPY_GROUP_DATA
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WCB: Processing Designated Conditions for PPF | ![]() |
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45 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ENTRY_IN_CPPRSCH
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WCB: Processing Designated Conditions for PPF | ![]() |
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46 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: COLLECT_PARTNERS
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WCB: Processing Designated Conditions for PPF | ![]() |
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47 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_PRECONDITIONS_ARE_OK
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WCB: Processing Designated Conditions for PPF | ![]() |
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48 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ADDITIONAL_COND_ARE_OK
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WCB: Processing Designated Conditions for PPF | ![]() |
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49 | ![]() |
CL_WCB_PPF_VBD_CANCEL Method: READ_COPY_GROUP_FROM_TAB
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Generation of PPF on Cancellation of Chargeback Request | ![]() |
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50 | ![]() |
CL_WCB_PPF_VBD_CANCEL Method: INSERT_ENTRY_FOR_VBELN
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Generation of PPF on Cancellation of Chargeback Request | ![]() |
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51 | ![]() |
CL_WCB_PPF_VBD_CANCEL Method: GET_COPY_GROUP
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Generation of PPF on Cancellation of Chargeback Request | ![]() |
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52 | ![]() |
CL_WCB_PPF_VBD_CANCEL Method: CHECK_ACTION_PROFILE_IN_CPGRP
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Generation of PPF on Cancellation of Chargeback Request | ![]() |
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53 | ![]() |
CL_WCB_PPF_VBD_CANCEL | Generation of PPF on Cancellation of Chargeback Request | ![]() |
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54 | ![]() |
CL_WCB_PPF_VBD_CANCEL Method: READ_COPY_GROUP_FROM_DB
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Generation of PPF on Cancellation of Chargeback Request | ![]() |
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55 | ![]() |
CL_WCB_PPF_VBD_CANCEL Method: START_PPF_FOR_ONE_BILLING
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Generation of PPF on Cancellation of Chargeback Request | ![]() |
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56 | ![]() |
CL_WCB_PPF_VBD_CANCEL Method: START_PPF_FOR_ALL_BILLINGS
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Generation of PPF on Cancellation of Chargeback Request | ![]() |
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57 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: FILL_HEAD_DATA_KONV
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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58 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_ONE_ITEM
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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59 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_WCOCOF
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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60 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_COPY_CONTROL_FOR_SCHEME
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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61 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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62 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_KONV
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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63 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: FILL_HEAD_DATA_KONP
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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64 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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