Where Used List (Class) for SAP ABAP Table VBPAVB (Reference structure for XVBPA/YVBPA)
SAP ABAP Table
VBPAVB (Reference structure for XVBPA/YVBPA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/ES_CL_IM_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
|
Imp. class for BAdI imp. /DSD/BDI_ES_SD_SALES | ||||
| 2 |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
|
/SAPPCE/CL_SD_SALES_DPC | ||||
| 3 |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
|
/SAPPCE/CL_SD_SALES_DPC | ||||
| 4 |
/SAPSLL/CL_EX_PI_MM0B_TRANSFER Method: IF_EX_SLL_PI_MM0B_TRANSFER~INBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_MM0B_TRANSFER | ||||
| 5 |
/SAPSLL/CL_EX_PI_SD0B_TRANSFER Method: IF_EX_SLL_PI_SD0B_TRANSFER~OUTBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_SD0B_TRANSFER | ||||
| 6 |
/SAPSLL/CL_EX_PI_SD0C_TRANSFER Method: IF_EX_SLL_PI_SD0C_TRANSFER~INVOICE_TRANSFER
|
Disjunction ID SLL_PI_SD0C_TRANSFER | ||||
| 7 |
/SAPSLL/CL_IM_LE_SHP_DELV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
|
/SAPSLL/CL_IM_LE_SHP_DELV_PROC | ||||
| 8 |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | ||||
| 9 |
/SAPTRX/CL_IM_SD_SALESORD Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
|
Imp. class for BAdI imp. /SAPTRX/SD_SALESORD | ||||
| 10 |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | ||||
| 11 |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PRED_DATA_FOR_PACKING
|
Enrich ASN | ||||
| 12 |
/SPE/CL_CONSOLIDATOR_GI Method: CONVERT_RESULTS
|
Goods Issue for Consolidator Portal | ||||
| 13 |
/SPE/CL_CONSOLIDATOR_GR Method: CONVERT_RESULTS
|
Consolidator Portal: Goods Receipt(GR) | ||||
| 14 |
/SPE/CL_CONSOLIDATOR_QI Method: CONVERT_TO_OUTPUT_FORMAT
|
Consolidator Portal : Quality Inspection (QI) | ||||
| 15 |
/SPE/CL_CONSOLIDATOR_QI Method: CONVERT_RESULTS
|
Consolidator Portal : Quality Inspection (QI) | ||||
| 16 |
/SPE/CL_DLV_DISPATCH Method: FILL_HEADER_PARTNER
|
Dispatching class for the deliveries | ||||
| 17 |
/SPE/CL_DLV_DISPATCH Method: FILL_E1ADRE1
|
Dispatching class for the deliveries | ||||
| 18 |
/SPE/CL_DLV_DISPATCH Method: FILL_HEADER_ORG
|
Dispatching class for the deliveries | ||||
| 19 |
/SPE/CL_DLV_DISPATCH Method: CALL_IDOC_OUTPUT_DESADV
|
Dispatching class for the deliveries | ||||
| 20 | /SPE/CL_DLV_DISPATCH | Dispatching class for the deliveries | ||||
| 21 |
/SPE/CL_DLV_DISPATCH Method: FILL_E1ADRM1
|
Dispatching class for the deliveries | ||||
| 22 |
/SPE/CL_DLV_DOC Method: FILL_FROM_TABLES
|
common attributes for the delivery processing | ||||
| 23 | /SPE/CL_DLV_DOC | common attributes for the delivery processing | ||||
| 24 |
/SPE/CL_EXM_IM_CD_ME_CNF Method: /SPE/IF_EX_CD_ME_CONFIRMATION~CHANGE_IBTYP
|
/SPE/CD_ME_CONFIRMATION | ||||
| 25 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_CONF
|
Inbound delivery control class | ||||
| 26 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_REPL
|
Inbound delivery control class | ||||
| 27 |
/SPE/CL_IBDLV_CONTROL Method: HANDLE_ID_NASN
|
Inbound delivery control class | ||||
| 28 |
/SPE/CL_IBDLV_CONTROL Method: HANDLE_ID_RASN
|
Inbound delivery control class | ||||
| 29 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_AND_HANDLE_IDOC_DELVRY03
|
Inbound delivery control class | ||||
| 30 |
/SPE/CL_ID_HANDLING Method: PARTNER_SET_INTERNAL
|
ID handling with dispatching and filtering | ||||
| 31 |
/SPE/CL_ID_HANDLING Method: FILL_KOMDLGN
|
ID handling with dispatching and filtering | ||||
| 32 |
/SPE/CL_ID_HANDLING Method: DATA_ON_COPY_ADJUST
|
ID handling with dispatching and filtering | ||||
| 33 |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_UPDATE
|
ID handling with dispatching and filtering | ||||
| 34 |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_CREATE
|
ID handling with dispatching and filtering | ||||
| 35 |
/SPE/CL_ID_HANDLING Method: ENRICH_HEAD
|
ID handling with dispatching and filtering | ||||
| 36 |
/SPE/CL_ID_HANDLING Method: PARTNER_CREATE_INTERNAL
|
ID handling with dispatching and filtering | ||||
| 37 |
/SPE/CL_ID_HANDLING Method: DELIVERY_RENAME
|
ID handling with dispatching and filtering | ||||
| 38 |
/SPE/CL_ID_HANDLING Method: FILL_KOMDLGN_RETDLV
|
ID handling with dispatching and filtering | ||||
| 39 |
/SPE/CL_ID_HANDLING Method: PARTNER_ON_COPY_ADJUST
|
ID handling with dispatching and filtering | ||||
| 40 |
/SPE/CL_IM_CD_GI_CANCEL Method: /SPE/IF_EX_GI_CANCEL~/SPE/GI_CANCEL_CHECK
|
Imp. class for BAdI imp. /SPE/CD_GI_CANCEL | ||||
| 41 |
/SPE/CL_IM_TCD_CP_VENDOR Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
|
Imp. class for BAdI imp. /SPE/TCD_CP_VENDOR | ||||
| 42 |
/SPE/CL_IM_TCD_SO_STOCK Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
|
Imp. class for BAdI imp. /SPE/TCD_SO_STOCK | ||||
| 43 |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_CREATE_INTERNAL
|
Default validation for ID handling | ||||
| 44 |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_CREATE_FROM_EKKO
|
Default validation for ID handling | ||||
| 45 |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_SET_INTERNAL
|
Default validation for ID handling | ||||
| 46 |
/SPE/CL_INSP_RSTO Method: SEND_TO_CRM
|
Decomposition of /SPE/INSP_RSTO | ||||
| 47 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PARTNER_DATA
|
Validate ASN | ||||
| 48 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_FRIEGHT_FORWARDER
|
Validate ASN | ||||
| 49 |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | ||||
| 50 |
CL_CRM_OUTPUT_CONTROL_TOOLS Method: DELETE_ITEMS_DIFF_SHIP_POINT
|
Out put control tools | ||||
| 51 |
CL_CRM_OUTPUT_CONTROL_TOOLS Method: CHECK_REQ_SHIPPING_POINT
|
Out put control tools | ||||
| 52 |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
|
Post CRM billing documents to SD | ||||
| 53 |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | ||||
| 54 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | ||||
| 55 |
CL_ERP_SE_VBAK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Sales Document | ||||
| 56 |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Billing Documents | ||||
| 57 |
CL_EX_LE_SHP_PRICING Method: IF_EX_LE_SHP_PRICING~CHANGE_INPUT_HEADER_AND_ITEMS
|
BAdI Class CL_EX_LE_SHP_PRICING | ||||
| 58 |
CL_EX_OI0_OGSD_OUTPUT_COM Method: IF_EX_OI0_OGSD_OUTPUT_COM~KOMKBV1_FILL_PARTNER
|
BAdI class CL_EX_OI0_OGSD_OUTPUT_COM | ||||
| 59 |
CL_EX_SLL_PI_SD0B_TRANSFER Method: IF_EX_SLL_PI_SD0B_TRANSFER~OUTBOUND_DELIVERY_TRANSFER
|
Disjunction ID SLL_PI_SD0B_TRANSFER | ||||
| 60 |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Sales Contract | ||||
| 61 |
CL_IM_FKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~MAINTAIN_CUA
|
Imp. Class for BAdI Imp. FKK_SD_SALES_BASIC | ||||
| 62 |
CL_IM_FKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~VKONT_CHECK
|
Imp. Class for BAdI Imp. FKK_SD_SALES_BASIC | ||||
| 63 |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | ||||
| 64 |
CL_IM_IMP_SD_COM_CNTRY_BR Method: IF_EX_BADI_SD_COM_COUNTRY~DELIVERY_KOMK_KOMP_CHANGE
|
Impl. Class for BAdI Implementation IMP_SD_COM_CNTRY_BR | ||||
| 65 |
CL_IM_IM_DP_ONETIME_CUST Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. IM_DP_ONETIME_CUST | ||||
| 66 |
CL_IM_JIT08_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
|
Imp.-Class for the BAdI-Imp. JIT08_SD_SALES | ||||
| 67 |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_010
|
Impl. Class for BAdI Impl. SD_SEPA Interface | ||||
| 68 |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_004
|
Impl. Class for BAdI Impl. SD_SEPA Interface | ||||
| 69 |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_008
|
Impl. Class for BAdI Impl. SD_SEPA Interface | ||||
| 70 |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_006
|
Impl. Class for BAdI Impl. SD_SEPA Interface | ||||
| 71 |
CL_IM_SD_SEPA_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PAYER_BUSINESS_DATA
|
Imp. Class for BAdI Imp. SD_SEPA_ITEM | ||||
| 72 |
CL_IM_SD_SEPA_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
|
Imp. Class for BAdI Imp. SD_SEPA_ITEM | ||||
| 73 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 74 |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ||||
| 75 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 76 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 77 |
CL_IM_VFKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~VKONT_CHECK
|
Imp. Class for BAdI Imp. VFKK_SD_SALES_BASIC | ||||
| 78 |
CL_IM_VFKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_MNDID_VALUES
|
Imp. Class for BAdI Imp. VFKK_SD_SALES_ITEM | ||||
| 79 |
CL_IM_VFKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_MNDID_GET_DATA
|
Imp. Class for BAdI Imp. VFKK_SD_SALES_ITEM | ||||
| 80 |
CL_IM_VFKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHECK_MNDID
|
Imp. Class for BAdI Imp. VFKK_SD_SALES_ITEM | ||||
| 81 |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_AND_PUBLISH_DOCUMENT
|
CL_IM_WMD_DELIVERY_PROC | ||||
| 82 |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
|
CL_IM_WMD_DELIVERY_PROC | ||||
| 83 |
CL_IM_WSPT_SHP_DELIV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_AND_PUBLISH_BEFORE_OUTPUT
|
Imp. class for BAdI imp. WSPT_SHP_DELIV_PROC | ||||
| 84 |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ||||
| 85 |
CL_LOCL_TM_SD_INT_BR Method: IF_LOCL_TM_SD_INT~SET_SHIPPER_CONSIGNEE_BP
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 86 |
CL_LOCL_TM_SD_INT_BR Method: GET_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 87 | CL_LOCL_TM_SD_INT_BR | Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 88 |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 89 |
CL_LOCL_TM_SD_INT_BR Method: IF_LOCL_TM_SD_INT~GET_SHIPPER_CONSIGNEE_BP
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 90 |
CL_LOG_TRM_INT_UTILITIES Method: SEND_SLS_TRM_DATA
|
Provides utility methods | ||||
| 91 |
CL_LORD_PARTY Method: CHECK_STORAGE
|
Lean Order: Object Partner | ||||
| 92 |
CL_LORD_SERVICES Method: ENRICH_XNAST
|
Services for Lean Order | ||||
| 93 |
CL_MEV_REPRICE_CHECK_SD Method: GET_PARTNERS_FOR_ITEM
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 94 |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_PARTNERS_FOR_ITEM
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 95 |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 96 |
CL_MSR_LFE_HELPER Method: GET_RO_SHIP_TO_PARTNER
|
Helper-class for multistep returns LFE | ||||
| 97 |
CL_MSR_RRD_DATA Method: CREATE_CM
|
Data Provider Class for FDM | ||||
| 98 |
CL_MSR_TRC_HELPER Method: GET_MATNR_TEXT
|
Helper class for multistep returns tracking | ||||
| 99 |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
|
Billing Due List | ||||
| 100 |
CL_O2C_POWL_SHP_DELDUE Method: CONVERT_SEL_RESULT
|
Sales Documents for Delivery | ||||
| 101 |
CL_O2C_POWL_UTIL Method: GET_PARTNER_T
|
Utility Class for O2C | ||||
| 102 |
CL_PS_OBJ_BO Method: SD_DESCRIPTION
|
BO class for PS objects | ||||
| 103 |
CL_PS_OBJ_BO_NEWAPI Method: SD_DESCRIPTION
|
BO class for PS objects | ||||
| 104 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SALES_ORDER
|
Default Coding BAdI OLR3_DATA | ||||
| 105 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_QUOTATION
|
Default Coding BAdI OLR3_DATA | ||||
| 106 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_INQUIRY
|
Default Coding BAdI OLR3_DATA | ||||
| 107 |
CL_SD_ARCHIVED_SALES_DOCUMENTS Method: GET_DATA_OF_ARCHIVED_SALES_DOC
|
Handle archived sales documents | ||||
| 108 |
CL_SD_ODATA_BIL_API Method: CREATE_INVOICE
|
API class for Invoice not Transferred | ||||
| 109 |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ||||
| 110 |
CL_SHP_ES_GDT_ADDRESS Method: CREATE
|
GDT Address Conversion for Deliveries | ||||
| 111 |
CL_SHP_OUTBDELIVREQ003QR_IMPL Method: FILTER_PARTNER
|
Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 112 | CL_SHP_OUTBDELIVREQ003QR_IMPL | Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 113 |
CL_SHP_SC_DELIVERY_PROC_DATA Method: READ
|
Delivery Context (Copy) | ||||
| 114 |
CL_SHP_SC_GDT_ADDRESS Method: CREATE
|
GDT Address Conversion for Deliveries - Copy | ||||
| 115 |
CL_SLS_SOC_CONTEXT Method: READ_SLS_DATA_FROM_DB
|
Sales Order Context | ||||
| 116 | CL_SLS_SOC_CONTEXT | Sales Order Context | ||||
| 117 |
CL_SLS_SOC_MAP Method: REF_DOC_ID_HEADER
|
Map TM TRQ Message | ||||
| 118 |
CL_SLS_SOC_MAP Method: ORDERING_PARTY_HEADER
|
Map TM TRQ Message | ||||
| 119 |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_HEADER
|
Map TM TRQ Message | ||||
| 120 | CL_SLS_SOC_MAP | Map TM TRQ Message | ||||
| 121 |
CL_SLS_SOC_MAP Method: DETERMINE_LOCATION
|
Map TM TRQ Message | ||||
| 122 |
CL_SLS_SOC_MAP Method: PARTIES_HEADER
|
Map TM TRQ Message | ||||
| 123 |
CL_SLS_SOC_MAP Method: SHIPPER_PARTY_ITEM
|
Map TM TRQ Message | ||||
| 124 |
CL_SLS_SOC_MAP Method: DETERMINE_ADDR
|
Map TM TRQ Message | ||||
| 125 |
CL_SLS_SOC_MAP Method: SHIP_FROM_TO_LOC
|
Map TM TRQ Message | ||||
| 126 |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_ITEM
|
Map TM TRQ Message | ||||
| 127 |
CL_SLS_SOC_MAP Method: DETERMINE_PARTY
|
Map TM TRQ Message | ||||
| 128 |
CL_SLS_SOC_MAP Method: PARTIES_ITEM
|
Map TM TRQ Message | ||||
| 129 |
CL_SLS_SOC_MESSAGE_TRR0 Method: FILL
|
TRQ Transportation Request Returns | ||||
| 130 |
CL_SLS_SOC_MESSAGE_TRS0 Method: FILL
|
TRQ Transportation Request Sales Order | ||||
| 131 |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Class for BAdI: BADI_SD_BILLING_ITEM | ||||
| 132 |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
|
Invoice TM /ERP Integration | ||||
| 133 |
CL_WCB_COCO_CAND_IV Method: GET_PARTNER_NUMBER
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | ||||
| 134 |
CL_WCB_COCO_CAND_SO Method: GET_PARTNER_NUMBER
|
Price-Determination-Relevant Cond. Contracts in Sales Order | ||||
| 135 |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_NRART_LI_TO_PARTNER_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 136 | CL_WCB_PARTNER_BILL_TO_PPF | Preparing Billing Document Partner for PPF | ||||
| 137 |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_VBPA_TO_PARTNER_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 138 |
CL_WCB_PARTNER_BILL_TO_PPF Method: TRANS_BILL_PARTNER_TO_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 139 |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_NRART_AP_TO_PARTNER_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 140 |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_NRART_KU_TO_PARTNER_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 141 |
CL_WCB_PPF_FOR_BILLING Method: GET_PARTNERS_FOR_BUFFER
|
WCB: Customer Billing Document Processing for PPF | ||||
| 142 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_PARTNERS_TO_DYN
|
WCB: Processing Designated Conditions for PPF | ||||
| 143 | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ||||
| 144 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication |