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 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: MOVE_HANDLING_UNIT
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
2 | Class |
/ISDFPS/CL_LE_VSTO_LIST Method: FCODE_STO_ELIKZ
|
ALV Grid List of Relocation Deliveries | /ISDFPS/MM | EA-DFPS | EA-DFPS |
3 | Class |
/ISDFPS/CL_LE_VSTO_LIST Method: FCODE_TREND
|
ALV Grid List of Relocation Deliveries | /ISDFPS/MM | EA-DFPS | EA-DFPS |
4 | Class |
/ISDFPS/CL_LE_VSTO_LIST Method: FCODE_SENDDLV
|
ALV Grid List of Relocation Deliveries | /ISDFPS/MM | EA-DFPS | EA-DFPS |
5 | Class |
/ISDFPS/CL_LE_VSTO_LIST Method: FCODE_TRSTART
|
ALV Grid List of Relocation Deliveries | /ISDFPS/MM | EA-DFPS | EA-DFPS |
6 | Class |
/ISDFPS/CL_MM_CS_APL_LOG Method: MAP_VBFS2BAPIRET2
|
Error Collector | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Class |
/ISDFPS/CL_REL_LFB Method: MAP_TO_FUNC_GN_DELIVERY_CREATE
|
Relocation: Logistics Follow-On Documents | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
8 | Class |
/KYK/CL_LIST_DELIVERIES Method: DELIVERY_CREATE
|
Delivery Due Orders | /KYK/OPS_LE | APPL | SAP_APPL |
9 | Class |
/KYK/CL_LIST_GOODS_ISSUE Method: GOODS_ISSUE
|
List deliveries and post goods issue | /KYK/OPS_LE | APPL | SAP_APPL |
10 | Class |
/KYK/CL_POWL_WH_RETURNORD Method: DELIVERY_CREATE
|
Create Return Delivery (i.e. Return Orders) | /KYK/OPS_LE | APPL | SAP_APPL |
11 | Class |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_COLLECTIVE
|
Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
12 | Class |
/SPE/CL_DLV_DOC Method: FILL_FROM_TABLES
|
common attributes for the delivery processing | /SPE/ID_HANDLING | APPL | SAP_APPL |
13 | Class |
/SPE/CL_EWM_MAN_SERVICES Method: DELIVERY_CREATE
|
EWM Manufacturing Integration: Central Services | /SPE/MANUFACTURING | APPL | SAP_APPL |
14 | Class |
/SPE/CL_ID_HANDLING Method: POST_QD
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
15 | Class |
/SPE/CL_ID_HANDLING Method: MESSAGE_VBFS_READ
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
16 | Class |
/SPE/CL_ID_HANDLING Method: DELIVERY_RENAME
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
17 | Class |
/SPE/CL_ID_HANDLING Method: SPLIT_DELIVERY
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
18 | Class |
/SPE/CL_ID_HANDLING Method: CREATE_RETDLV
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
19 | Class |
/SPE/CL_ID_HANDLING Method: INTERFACE_CREATE
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
20 | Class |
CL_ADPIC_EXCHG_STO Method: EXCHG_IN_STO_FROM_VL10
|
API class for material exchange in Stock Transport Order | AD_IC_SERVICES | DIMP | ECC-DIMP |
21 | Class |
CL_ADPIC_EXCHG_STO Method: DETERMINE_DOCS_FOR_EXCHG
|
API class for material exchange in Stock Transport Order | AD_IC_SERVICES | DIMP | ECC-DIMP |
22 | Class |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
23 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION_OLD
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
24 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: CHECK_POSTING_STATUS
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
25 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
26 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
27 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_ACCOUNTING_MANAGER
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
28 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
29 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
30 | Class |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
|
Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
31 | Class | CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | CRM | PI_APPL | SAP_APPL |
32 | Class |
CL_EX_VOR_WA_FAKTURA Method: IF_EX_VOR_WA_FAKTURA~VOR_WA_DATA_GET
|
BAdI Class CL_EX_VOR_WA_FAKTURA | VF | APPL | SAP_APPL |
33 | 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 |
34 | Class |
CL_IM_ME_IBD_SPLIT_WMD Method: IF_EX_ME_IBD_SPLIT_WMD~SAVE_MESSAGES
|
CL_IM_ME_IBD_SPLIT_WMD | ME_SFWS_SC_WMD | APPL | SAP_APPL |
35 | Class |
CL_IM_RBT_ENH_SD_REBATES Method: IF_EX_SD_ENH_REBATES~RV15C001_EXIT
|
Imp. Class for BAdI Imp. RBT_ENH_SD_REBATES | RBT_ENH | EA-ISSE | EA-APPL |
36 | Class |
CL_MEV_AD_BO_SD Method: CHECK_VBRK_POSTING_STATUS
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
37 | Class |
CL_MEV_AD_BO_SD Method: PUT_VBFS_TO_LOG
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
38 | Class | CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
39 | Class |
CL_MEV_AD_BO_SD Method: EXECUTE_POST
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
40 | Class |
CL_MEV_AD_BO_SD Method: EXECUTE_REVERSAL
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
41 | Class | CL_MEV_ANTICIPATION_ADAPTER_SD | Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
42 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERROR_FOR_ITEM_DELETION
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
43 | 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 |
44 | 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 |
45 | 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 |
46 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: WRITE_LOG_FROM_VBFS
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
47 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERROR_FOR_RUN
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
48 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_UPDATE
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
49 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_CREATE
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
50 | Class |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_IF_IN_PERIOD_END
|
Period-end valuation: External service methods SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
51 | Class |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~CHECK_FOR_PROV_INVOICE
|
Period-end valuation: External service methods SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
52 | Class |
CL_MEV_EXTERNAL_SERVICES_SD Method: IF_MEV_EXTERNAL_SERVICES_SD~DISPLAY_PEV_ACCRUAL_DOC
|
Period-end valuation: External service methods SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
53 | 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 |
54 | Class |
CL_MEV_REPRICE_CHECK_SD Method: IDENTIFY_VBFS_TO_FORWARD
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
55 | 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 |
56 | Class | CL_MEV_REPRICE_CHECK_SD | Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
57 | Class |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~GN_INVOICE_CREATE
|
Period-end valuation: Access to SD functions | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
58 | Class |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~RV_INVOICE_DOCUMENT_READ
|
Period-end valuation: Access to SD functions | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
59 | Class |
CL_MEV_UTILITY_SD Method: VBFS_HAS_ERRORS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
60 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
61 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
62 | Class |
CL_MEV_UTILITY_SD Method: FILL_VBFS_FROM_SY
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
63 | Class |
CL_MEV_UTILITY_SD Method: FILL_VBFS_FROM_EXCEPTION
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
64 | Class |
CL_MSR_LFE_HELPER Method: CONVERT_DLV_MESSAGES
|
Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
65 | Class |
CL_MSR_LFE_HELPER Method: CONVERT_INVOICE_MESSAGES
|
Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
66 | Class |
CL_MSR_LFE_HELPER Method: CONVERT_STO_MESSAGES
|
Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
67 | Class |
CL_MSR_LFE_HELPER Method: CONVERT_SLS_MESSAGES
|
Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
68 | Class |
CL_MSR_RRD_DATA Method: CREATE_CM
|
Data Provider Class for FDM | MSR_REFUND | APPL | SAP_APPL |
69 | Class |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
|
Billing Due List | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
70 | Class |
CL_O2C_POWL_SHP_POSTGI Method: POST_GOODS_ISSUE
|
Outbound Deliveries for Goods Issue | ERP_SALES_O2C_SHP | APPL | SAP_APPL |
71 | Class |
CL_SDOC_FUNCTION Method: DO_MASS_CHANGES
|
Navigation from List of Sales Docs | ERP_SALES_REPORTING | APPL | SAP_APPL |
72 | Class |
CL_SD_BILL_MEV Method: PROHIBIT_ORDER_RELATED_BILLING
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
73 | Class |
CL_SD_BILL_MEV Method: CHECK_FOR_PROV_INVOICE
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
74 | Class |
CL_SD_BILL_MEV Method: CHECK_IF_IN_PERIOD_END
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
75 | Class |
CL_SD_BILL_MEV Method: PROHIBIT_VF02
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
76 | Class |
CL_SD_BILL_MEV Method: CHECK_TVFK
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
77 | Class |
CL_SD_BILL_MEV Method: CHECK_BILLING_RESET
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
78 | Class |
CL_SD_BILL_MEV Method: DISPLAY_PEV_ACCRUAL_DOC
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
79 | Class |
CL_SD_BILL_MEV Method: CHECK_PREDEC_FINAL
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
80 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
81 | Class |
CL_SD_BILL_MEV Method: PROHIBIT_VF01_VF11
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
82 | Class |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ERP_SD_ODATA_BIL | APPL | SAP_APPL |
83 | Class |
CL_SD_ODATA_BIL_API Method: CREATE_INVOICE
|
API class for Invoice not Transferred | ERP_SD_ODATA_BIL | APPL | SAP_APPL |
84 | Class |
CL_SD_ODATA_BIL_API Method: GET_MESSAGE
|
API class for Invoice not Transferred | ERP_SD_ODATA_BIL | APPL | SAP_APPL |
85 | Class | CL_SD_ODATA_BIL_API | API class for Invoice not Transferred | ERP_SD_ODATA_BIL | APPL | SAP_APPL |
86 | Class |
CL_SD_SOFM_INVOICE_DPC_EXT Method: DELIVERYSET_EXECUTE_ACTION
|
Data Provider Secondary Class | ERP_SD_ODATA_BIL | APPL | SAP_APPL |
87 | Class |
CL_SD_SOFM_INVOICE_DPC_EXT Method: INVOICESET_EXECUTE_ACTION
|
Data Provider Secondary Class | ERP_SD_ODATA_BIL | APPL | SAP_APPL |
88 | Class |
CL_SHP_CUSTRSDRCRCRTRC1_IMPL Method: EXECUTE
|
CL_SHP_CUSTRSDRCRCRTRC1_IMPL | OPS_SE_SHP | APPL | SAP_APPL |
89 | Class | CL_SHP_DESPATCHEDDELIVNO_IMPL | DespatchedDeliveryNotification_In_V1 (Implementation Class) | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
90 | Class |
CL_SHP_ES_LOG_HELPER Method: ADD_VBFS
|
Log helper class | OPS_SE_SHP | APPL | SAP_APPL |
91 | Class | CL_SHP_ES_LOG_HELPER | Log helper class | OPS_SE_SHP | APPL | SAP_APPL |
92 | Class |
CL_SHP_LECOMP Method: READ_PO
|
Subcontracting Components in inbound delivery | VL | APPL | SAP_APPL |
93 | Class | CL_SHP_LOG | Log helper class | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
94 | Class |
CL_SHP_LOG Method: ADD_LOG
|
Log helper class | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
95 | Class |
CL_TCM_CFIR_COMMON_ASSIST Method: BILL_INTERFACE_CALL
|
Assist Class for CFIR | OPS_SE_TCM | APPL | SAP_APPL |
96 | Class | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | PSAWE_WE_BL_POWL | EA-SAWE | EA-APPL |
97 | Class | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | PSAWE_WE_BL_POWL | EA-SAWE | EA-APPL |
98 | Class | CX_EAM_ERROR_MESSAGE | Error message occured | PLM_SE_EAM_XI_PROXY | APPL | SAP_APPL |
99 | Class | CX_SHP_APPL_ERROR_MESSAGE | Error message | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
100 | Class | CX_SHP_SC_ERROR_MESSAGE | Error message occured | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |