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