Where Used List (Class) for SAP ABAP Table VBFS (Error Log for Collective Processing)
SAP ABAP Table
VBFS (Error Log for Collective Processing) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/CL_FDP_STOCK_LIST Method: MOVE_HANDLING_UNIT
|
Stock/Movements List | ||||
| 2 |
/ISDFPS/CL_LE_VSTO_LIST Method: FCODE_STO_ELIKZ
|
ALV Grid List of Relocation Deliveries | ||||
| 3 |
/ISDFPS/CL_LE_VSTO_LIST Method: FCODE_TREND
|
ALV Grid List of Relocation Deliveries | ||||
| 4 |
/ISDFPS/CL_LE_VSTO_LIST Method: FCODE_SENDDLV
|
ALV Grid List of Relocation Deliveries | ||||
| 5 |
/ISDFPS/CL_LE_VSTO_LIST Method: FCODE_TRSTART
|
ALV Grid List of Relocation Deliveries | ||||
| 6 |
/ISDFPS/CL_MM_CS_APL_LOG Method: MAP_VBFS2BAPIRET2
|
Error Collector | ||||
| 7 |
/ISDFPS/CL_REL_LFB Method: MAP_TO_FUNC_GN_DELIVERY_CREATE
|
Relocation: Logistics Follow-On Documents | ||||
| 8 |
/KYK/CL_LIST_DELIVERIES Method: DELIVERY_CREATE
|
Delivery Due Orders | ||||
| 9 |
/KYK/CL_LIST_GOODS_ISSUE Method: GOODS_ISSUE
|
List deliveries and post goods issue | ||||
| 10 |
/KYK/CL_POWL_WH_RETURNORD Method: DELIVERY_CREATE
|
Create Return Delivery (i.e. Return Orders) | ||||
| 11 |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_COLLECTIVE
|
Services for SD Billing | ||||
| 12 |
/SPE/CL_DLV_DOC Method: FILL_FROM_TABLES
|
common attributes for the delivery processing | ||||
| 13 |
/SPE/CL_EWM_MAN_SERVICES Method: DELIVERY_CREATE
|
EWM Manufacturing Integration: Central Services | ||||
| 14 |
/SPE/CL_ID_HANDLING Method: POST_QD
|
ID handling with dispatching and filtering | ||||
| 15 |
/SPE/CL_ID_HANDLING Method: MESSAGE_VBFS_READ
|
ID handling with dispatching and filtering | ||||
| 16 |
/SPE/CL_ID_HANDLING Method: DELIVERY_RENAME
|
ID handling with dispatching and filtering | ||||
| 17 |
/SPE/CL_ID_HANDLING Method: SPLIT_DELIVERY
|
ID handling with dispatching and filtering | ||||
| 18 |
/SPE/CL_ID_HANDLING Method: CREATE_RETDLV
|
ID handling with dispatching and filtering | ||||
| 19 |
/SPE/CL_ID_HANDLING Method: INTERFACE_CREATE
|
ID handling with dispatching and filtering | ||||
| 20 |
CL_ADPIC_EXCHG_STO Method: EXCHG_IN_STO_FROM_VL10
|
API class for material exchange in Stock Transport Order | ||||
| 21 |
CL_ADPIC_EXCHG_STO Method: DETERMINE_DOCS_FOR_EXCHG
|
API class for material exchange in Stock Transport Order | ||||
| 22 |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | ||||
| 23 |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION_OLD
|
Post CRM billing documents to SD | ||||
| 24 |
CL_CRM_SD_BILLING_ADAPTER Method: CHECK_POSTING_STATUS
|
Post CRM billing documents to SD | ||||
| 25 |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION
|
Post CRM billing documents to SD | ||||
| 26 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION
|
Post CRM billing documents to SD | ||||
| 27 |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_ACCOUNTING_MANAGER
|
Post CRM billing documents to SD | ||||
| 28 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
|
Post CRM billing documents to SD | ||||
| 29 |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | ||||
| 30 |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
|
Post CRM billing documents to SD | ||||
| 31 | CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | ||||
| 32 |
CL_EX_VOR_WA_FAKTURA Method: IF_EX_VOR_WA_FAKTURA~VOR_WA_DATA_GET
|
BAdI Class CL_EX_VOR_WA_FAKTURA | ||||
| 33 |
CL_IFW_FORECAST_SINGLE Method: IF_IFW_FORECAST_SINGLE~SIMULATE_INVOICE
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ||||
| 34 |
CL_IM_ME_IBD_SPLIT_WMD Method: IF_EX_ME_IBD_SPLIT_WMD~SAVE_MESSAGES
|
CL_IM_ME_IBD_SPLIT_WMD | ||||
| 35 |
CL_IM_RBT_ENH_SD_REBATES Method: IF_EX_SD_ENH_REBATES~RV15C001_EXIT
|
Imp. Class for BAdI Imp. RBT_ENH_SD_REBATES | ||||
| 36 |
CL_MEV_AD_BO_SD Method: CHECK_VBRK_POSTING_STATUS
|
Period-End Valuation: Accrual Document SD | ||||
| 37 |
CL_MEV_AD_BO_SD Method: PUT_VBFS_TO_LOG
|
Period-End Valuation: Accrual Document SD | ||||
| 38 | CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | ||||
| 39 |
CL_MEV_AD_BO_SD Method: EXECUTE_POST
|
Period-End Valuation: Accrual Document SD | ||||
| 40 |
CL_MEV_AD_BO_SD Method: EXECUTE_REVERSAL
|
Period-End Valuation: Accrual Document SD | ||||
| 41 | CL_MEV_ANTICIPATION_ADAPTER_SD | Period-end valuation: Final invoice anticipaton | ||||
| 42 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERROR_FOR_ITEM_DELETION
|
Period-end valuation: Final invoice anticipaton | ||||
| 43 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_CANCEL
|
Period-end valuation: Final invoice anticipaton | ||||
| 44 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_NEW_VS_UPD
|
Period-end valuation: Final invoice anticipaton | ||||
| 45 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: REVALUATE_BILL_DOCS_NEW
|
Period-end valuation: Final invoice anticipaton | ||||
| 46 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: WRITE_LOG_FROM_VBFS
|
Period-end valuation: Final invoice anticipaton | ||||
| 47 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERROR_FOR_RUN
|
Period-end valuation: Final invoice anticipaton | ||||
| 48 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_UPDATE
|
Period-end valuation: Final invoice anticipaton | ||||
| 49 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_CREATE
|
Period-end valuation: Final invoice anticipaton | ||||
| 50 |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_IF_IN_PERIOD_END
|
Period-end valuation: External service methods SD | ||||
| 51 |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_FOR_PROV_INVOICE
|
Period-end valuation: External service methods SD | ||||
| 52 |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~DISPLAY_PEV_ACCRUAL_DOC
|
Period-end valuation: External service methods SD | ||||
| 53 |
CL_MEV_REPRICE_CHECK_SD Method: CHECK_BILL_DOCS_NEW_VS_UPD
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 54 |
CL_MEV_REPRICE_CHECK_SD Method: IDENTIFY_VBFS_TO_FORWARD
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 55 |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 56 | CL_MEV_REPRICE_CHECK_SD | Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 57 |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~GN_INVOICE_CREATE
|
Period-end valuation: Access to SD functions | ||||
| 58 |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~RV_INVOICE_DOCUMENT_READ
|
Period-end valuation: Access to SD functions | ||||
| 59 |
CL_MEV_UTILITY_SD Method: VBFS_HAS_ERRORS
|
Period-end valuation: SD side service methods | ||||
| 60 | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ||||
| 61 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
|
Period-end valuation: SD side service methods | ||||
| 62 |
CL_MEV_UTILITY_SD Method: FILL_VBFS_FROM_SY
|
Period-end valuation: SD side service methods | ||||
| 63 |
CL_MEV_UTILITY_SD Method: FILL_VBFS_FROM_EXCEPTION
|
Period-end valuation: SD side service methods | ||||
| 64 |
CL_MSR_LFE_HELPER Method: CONVERT_DLV_MESSAGES
|
Helper-class for multistep returns LFE | ||||
| 65 |
CL_MSR_LFE_HELPER Method: CONVERT_INVOICE_MESSAGES
|
Helper-class for multistep returns LFE | ||||
| 66 |
CL_MSR_LFE_HELPER Method: CONVERT_STO_MESSAGES
|
Helper-class for multistep returns LFE | ||||
| 67 |
CL_MSR_LFE_HELPER Method: CONVERT_SLS_MESSAGES
|
Helper-class for multistep returns LFE | ||||
| 68 |
CL_MSR_RRD_DATA Method: CREATE_CM
|
Data Provider Class for FDM | ||||
| 69 |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
|
Billing Due List | ||||
| 70 |
CL_O2C_POWL_SHP_POSTGI Method: POST_GOODS_ISSUE
|
Outbound Deliveries for Goods Issue | ||||
| 71 |
CL_SDOC_FUNCTION Method: DO_MASS_CHANGES
|
Navigation from List of Sales Docs | ||||
| 72 |
CL_SD_BILL_MEV Method: PROHIBIT_ORDER_RELATED_BILLING
|
SD Billing Enhancements for Month End Valuation | ||||
| 73 |
CL_SD_BILL_MEV Method: CHECK_FOR_PROV_INVOICE
|
SD Billing Enhancements for Month End Valuation | ||||
| 74 |
CL_SD_BILL_MEV Method: CHECK_IF_IN_PERIOD_END
|
SD Billing Enhancements for Month End Valuation | ||||
| 75 |
CL_SD_BILL_MEV Method: PROHIBIT_VF02
|
SD Billing Enhancements for Month End Valuation | ||||
| 76 |
CL_SD_BILL_MEV Method: CHECK_TVFK
|
SD Billing Enhancements for Month End Valuation | ||||
| 77 |
CL_SD_BILL_MEV Method: CHECK_BILLING_RESET
|
SD Billing Enhancements for Month End Valuation | ||||
| 78 |
CL_SD_BILL_MEV Method: DISPLAY_PEV_ACCRUAL_DOC
|
SD Billing Enhancements for Month End Valuation | ||||
| 79 |
CL_SD_BILL_MEV Method: CHECK_PREDEC_FINAL
|
SD Billing Enhancements for Month End Valuation | ||||
| 80 | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ||||
| 81 |
CL_SD_BILL_MEV Method: PROHIBIT_VF01_VF11
|
SD Billing Enhancements for Month End Valuation | ||||
| 82 |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ||||
| 83 |
CL_SD_ODATA_BIL_API Method: CREATE_INVOICE
|
API class for Invoice not Transferred | ||||
| 84 |
CL_SD_ODATA_BIL_API Method: GET_MESSAGE
|
API class for Invoice not Transferred | ||||
| 85 | CL_SD_ODATA_BIL_API | API class for Invoice not Transferred | ||||
| 86 |
CL_SD_SOFM_INVOICE_DPC_EXT Method: DELIVERYSET_EXECUTE_ACTION
|
Data Provider Secondary Class | ||||
| 87 |
CL_SD_SOFM_INVOICE_DPC_EXT Method: INVOICESET_EXECUTE_ACTION
|
Data Provider Secondary Class | ||||
| 88 |
CL_SHP_CUSTRSDRCRCRTRC1_IMPL Method: EXECUTE
|
CL_SHP_CUSTRSDRCRCRTRC1_IMPL | ||||
| 89 | CL_SHP_DESPATCHEDDELIVNO_IMPL | DespatchedDeliveryNotification_In_V1 (Implementation Class) | ||||
| 90 |
CL_SHP_ES_LOG_HELPER Method: ADD_VBFS
|
Log helper class | ||||
| 91 | CL_SHP_ES_LOG_HELPER | Log helper class | ||||
| 92 |
CL_SHP_LECOMP Method: READ_PO
|
Subcontracting Components in inbound delivery | ||||
| 93 | CL_SHP_LOG | Log helper class | ||||
| 94 |
CL_SHP_LOG Method: ADD_LOG
|
Log helper class | ||||
| 95 |
CL_TCM_CFIR_COMMON_ASSIST Method: BILL_INTERFACE_CALL
|
Assist Class for CFIR | ||||
| 96 | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ||||
| 97 | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ||||
| 98 | CX_EAM_ERROR_MESSAGE | Error message occured | ||||
| 99 | CX_SHP_APPL_ERROR_MESSAGE | Error message | ||||
| 100 | CX_SHP_SC_ERROR_MESSAGE | Error message occured |