Where Used List (Class) for SAP ABAP Table VBRK (Billing Document: Header Data)
SAP ABAP Table
VBRK (Billing Document: Header Data) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_IM_ECPRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
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Imp. Class for BAdI Imp. /BEV1/ECPRICING_COPY | ![]() |
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2 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
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Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
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3 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
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Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
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4 | ![]() |
/BEV1/CL_IM_EM_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOC_ADD_BEFORE_POST
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Imp. Class for BAdI Imp. /BEV1/EM_SD__BILLING | ![]() |
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5 | ![]() |
/CWM/CL_IM_CW_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
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Implementation Class for BAdI Imp. CW_SD_BILLING_ITEM | ![]() |
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6 | ![]() |
/DSD/ES_CL_IM_SD_VBRK_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
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Imp. class for BAdI imp. /DSD/BDI_ES_SD_VBRK_CHECK | ![]() |
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7 | ![]() |
/DSD/ES_CL_IM_SD_VBRK_WRITE Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
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Imp. class for BAdI imp. /DSD/BDI_ES_SD_VBRK_WRITE | ![]() |
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8 | ![]() |
/J7L/CL_BILLING_DOC_01 Method: GET_BILLING_DOCUMENT
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Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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9 | ![]() |
/J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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10 | ![]() |
/KYK/CL_POWL_BILLDOC Method: SELECTION
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Liste Fakturen | ![]() |
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11 | ![]() |
/KYK/CL_POWL_SLS_COMPLAINTS Method: SELECTION
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POWL "Create Complaints" | ![]() |
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12 | ![]() |
/KYK/CL_POWL_WH_RETURNORD Method: SELECTION
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Create Return Delivery (i.e. Return Orders) | ![]() |
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13 | ![]() |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_SHOW_PDF
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Services for SD Billing | ![]() |
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14 | ![]() |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_NAST
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Services for SD Billing | ![]() |
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15 | ![]() |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
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Services for SD Billing | ![]() |
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16 | ![]() |
/NFM/CL_IM_SD_VBRK_WRITE Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
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Imp. class for BAdI imp. /NFM/SD_VBRK_WRITE | ![]() |
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17 | ![]() |
/SAPCEM/CL_IM_SD_VBRK_WRI Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
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Imp. class for BAdI imp. /SAPCEM/SD_VBRK_WRI | ![]() |
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18 | ![]() |
/SAPHT/CL_EX_DRM_OPS_BADI Method: /SAPHT/IF_EX_DRM_OPS_BADI~SD_DOCUMENTS_R3XN_FILL
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BAdI class /SAPHT/CL_EX_DRM_OPS_BADI | ![]() |
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19 | ![]() |
/SAPHT/CL_EX_DRM_OPS_BADI Method: /SAPHT/IF_EX_DRM_OPS_BADI~SD_DOCUMENTS_R3XN_DR_FILL
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BAdI class /SAPHT/CL_EX_DRM_OPS_BADI | ![]() |
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20 | ![]() |
/SAPHT/CL_EX_DRM_OPS_BADI Method: /SAPHT/IF_EX_DRM_OPS_BADI~SD_DOCUMENTS_XNCODE_GET
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BAdI class /SAPHT/CL_EX_DRM_OPS_BADI | ![]() |
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21 | ![]() |
/SAPPCE/CL_SD_BILLING_ITEM_DPC Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
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/SAPPCE/CL_SD_BILLING_ITEM_DPC | ![]() |
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22 | ![]() |
/SAPSLL/CL_EX_CTRL_SD0C_R3 Method: /SAPSLL/IF_EX_CTRL_SD0C_R3~API_CONTROL_MODIFY
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BAdI Class /SAPSLL/CL_EX_CTRL_SD0C_R3 | ![]() |
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23 | ![]() |
/SAPSLL/CL_EX_ECR_EXTRACT Method: /SAPSLL/IF_EX_ECR_EXTRACT~IS_SD_IB_CHANGE_MAPPING
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BAdI Class /SAPSLL/CL_EX_ECR_EXTRACT | ![]() |
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24 | ![]() |
/SAPSLL/CL_EX_ECR_EXTRACT Method: /SAPSLL/IF_EX_ECR_EXTRACT~IS_SD_CHANGE_MAPPING
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BAdI Class /SAPSLL/CL_EX_ECR_EXTRACT | ![]() |
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25 | ![]() |
/SAPSLL/CL_EX_IFEX_SD0C_R3 Method: /SAPSLL/IF_EX_IFEX_SD0C_R3~IF_EXTEND_PRE_VDWLO
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BAdI Class /SAPSLL/CL_EX_IFEX_SD0C_R3 | ![]() |
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26 | ![]() |
/SAPSLL/CL_EX_IFEX_SD0C_R3 Method: /SAPSLL/IF_EX_IFEX_SD0C_R3~IF_EXTEND_CUS_CDOC
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BAdI Class /SAPSLL/CL_EX_IFEX_SD0C_R3 | ![]() |
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27 | ![]() |
/SAPSLL/CL_EX_PI_SD0C_TRANSFER Method: IF_EX_SLL_PI_SD0C_TRANSFER~INVOICE_TRANSFER
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Disjunction ID SLL_PI_SD0C_TRANSFER | ![]() |
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28 | ![]() |
/SAPSLL/CL_EX_RFC_DEST Method: /SAPSLL/IF_EX_RFC_DEST~CHANGE_RFC_DEST_SD0C
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BAdI Class /SAPSLL/CL_EX_RFC_DEST | ![]() |
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29 | ![]() |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
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Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | ![]() |
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30 | ![]() |
CL_BDOC_SELECT_OUTPUT | Basic Class: Selection of Output Documents | ![]() |
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31 | ![]() |
CL_BDOC_SELECT_OUTPUT_ORDER Method: POST_PROCESSING
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Selection of Output Documents for Billing | ![]() |
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32 | ![]() |
CL_CFDI_UTILITY_MX Method: REQ_IDOC_UPDATE_STATUS
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CFDI Digital Invoice MX:Main Functions | ![]() |
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33 | ![]() |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
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Query Sales Orders for MtM | ![]() |
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34 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
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Post CRM billing documents to SD | ![]() |
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35 | ![]() |
CL_DEF_IM_DRE_EXIT Method: IF_EX_DRE_EXIT~LOAD_DOCUMENT_DATA
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Default Implementation for BadI Definition DRE_EXIT | ![]() |
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36 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN
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Search Wrapper for Billing Documents | ![]() |
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37 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | ![]() |
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38 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | ![]() |
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39 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL Method: MOVE_RESULTS
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Search Wrapper for Billing Documents | ![]() |
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40 | ![]() |
CL_DP_TO_FI_INTERFACE Method: IF_BADI_DP_TO_FI_INTERFACE~DP_FI_INTERFACE_BUILD
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Classe for BAdI Implementation: DP_TO_FI_INTERFACE | ![]() |
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41 | ![]() |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
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Default BAdI Impl. for Additional Columns in Document Flow | ![]() |
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42 | ![]() |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
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EPIC FI Service | ![]() |
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43 | ![]() |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_NUMBER_OF_OBJECTS
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Billing Documents | ![]() |
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44 | ![]() |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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Billing Documents | ![]() |
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45 | ![]() |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
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Billing Documents | ![]() |
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46 | ![]() |
CL_EXM_IM_BADI_SBWAP Method: IF_EX_BADI_SBWAP~DELIVERY_DETERMINE_2
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Example Implementation for BAdI Definition BADI_SBWAP | ![]() |
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47 | ![]() |
CL_EXM_IM_ISH_AT_EDIVKA Method: IF_EX_ISH_AT_EDIVKA~FILL_SURGERY
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Beispiel-Implementierung zur BAdI-Definition ISH_AT_EDIVKA | ![]() |
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48 | ![]() |
CL_EXM_IM_ISH_CH_HON_FILL_RECH Method: IF_EX_ISH_CH_HON_FILL_RECHNR~SET_RECHNR
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IS-H CH: Befüllung Rechnungsnr. für Honorarleistungen | ![]() |
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49 | ![]() |
CL_EXM_IM_ISH_EDI_NC301_ZAAO Method: IF_EX_ISH_EDI_NC301_ZAAO~PROCESS_ZAAO
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Beispiel-Implementierung zur BAdI-Definition ISH_EDI_NC301_Z | ![]() |
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50 | ![]() |
CL_EXM_IM_ISH_EDI_NC301_ZAHL Method: IF_EX_ISH_EDI_NC301_ZAHL~PROCESS_ZAHL
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Beispiel-Implementierung zur BAdI-Definition ISH_EDI_NC301_Z | ![]() |
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51 | ![]() |
CL_EXM_IM_ISH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
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Example Implementation for BAdI Definition ISH_INVOICE_CHE | ![]() |
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52 | ![]() |
CL_EXM_IM_ISM_IPM_MAP_BILL_DOC Method: IF_EX_ISM_IPM_MAP_BILL_DOC~MAP_BILL_DOC
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Example Implementation for BAdI Definition ISM_IPM_MAP_BIL | ![]() |
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53 | ![]() |
CL_EX_BADI_GM_BILLING Method: IF_EX_BADI_GM_BILLING~VBRK_VBRP_CHANGE
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BAdI class CL_EX_BADI_GM_BILLING | ![]() |
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54 | ![]() |
CL_EX_BADI_INV_PRTDATA Method: IF_EX_BADI_INV_PRTDATA~PRC_PRINT_HEAD
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BAdI Class CL_EX_BADI_INV_PRTDATA | ![]() |
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55 | ![]() |
CL_EX_BADI_INV_PRTDATA Method: IF_EX_BADI_INV_PRTDATA~PRC_PRINT_ITEM
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BAdI Class CL_EX_BADI_INV_PRTDATA | ![]() |
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56 | ![]() |
CL_EX_BADI_SD_CUST_HEAD Method: IF_EX_BADI_SD_CUST_HEAD~TRANSFER_DATA_TO_SUBSCREEN
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BAdI Class CL_EX_BADI_SD_CUST_HEAD | ![]() |
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57 | ![]() |
CL_EX_BADI_SD_CUST_HEAD Method: IF_EX_BADI_SD_CUST_HEAD~TRANSFER_DATA_FROM_SUBSCREEN
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BAdI Class CL_EX_BADI_SD_CUST_HEAD | ![]() |
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58 | ![]() |
CL_EX_BADI_SD_CUST_HEAD Method: IF_EX_BADI_SD_CUST_HEAD~ACTIVATE_TAB_PAGE
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BAdI Class CL_EX_BADI_SD_CUST_HEAD | ![]() |
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59 | ![]() |
CL_EX_BADI_SD_CUST_ITEM Method: IF_EX_BADI_SD_CUST_ITEM~TRANSFER_DATA_FROM_SUBSCREEN
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BAdI Class CL_EX_BADI_SD_CUST_ITEM | ![]() |
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60 | ![]() |
CL_EX_BADI_SD_CUST_ITEM Method: IF_EX_BADI_SD_CUST_ITEM~TRANSFER_DATA_TO_SUBSCREEN
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BAdI Class CL_EX_BADI_SD_CUST_ITEM | ![]() |
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61 | ![]() |
CL_EX_BADI_SD_CUST_ITEM Method: IF_EX_BADI_SD_CUST_ITEM~ACTIVATE_TAB_PAGE
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BAdI Class CL_EX_BADI_SD_CUST_ITEM | ![]() |
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62 | ![]() |
CL_EX_CFOP_DET_PREP Method: IF_EX_CFOP_DET_PREP~CHANGE_PARAMETERS_SD
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BAdI class CL_EX_CFOP_DET_PREP | ![]() |
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63 | ![]() |
CL_EX_ISH_AT_EDIVKA Method: IF_EX_ISH_AT_EDIVKA~FILL_SURGERY_EDHON
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BAdI-Klasse CL_EX_ISH_AT_EDIVKA | ![]() |
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64 | ![]() |
CL_EX_ISH_AT_EDIVKA Method: IF_EX_ISH_AT_EDIVKA~FILL_SURGERY
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BAdI-Klasse CL_EX_ISH_AT_EDIVKA | ![]() |
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65 | ![]() |
CL_EX_ISH_DOP_DEDUCTION Method: IF_EX_ISH_DOP_DEDUCTION~CHECK_DEDUCTION
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BAdI Class CL_EX_ISH_DOP_DEDUCTION | ![]() |
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66 | ![]() |
CL_EX_ISH_REV_ASSIGNMENT Method: IF_EX_ISH_REV_ASSIGNMENT~REV_ASSIGM_SET
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BAdI Class CL_EX_ISH_REV_ASSIGNMENT | ![]() |
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67 | ![]() |
CL_EX_ISM_ATTRIBUTE_MAP Method: IF_EX_ISM_ATTRIBUTE_MAP~ATTRIBUTE_MAP_BILL_DOC
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BAdI Class CL_EX_ISM_ATTRIBUTE_MAP | ![]() |
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68 | ![]() |
CL_EX_ISM_IPM_MAP_BILL_DOC Method: IF_EX_ISM_IPM_MAP_BILL_DOC~MAP_BILL_DOC
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BAdI Class CL_EX_ISM_IPM_MAP_BILL_DOC | ![]() |
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69 | ![]() |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_SUMMARY_INFO
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BAdI class CL_EX_OIRI_DAILY | ![]() |
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70 | ![]() |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_FUELS_INFO
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BAdI class CL_EX_OIRI_DAILY | ![]() |
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71 | ![]() |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_FUELS_COMMISSION_INFO
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BAdI class CL_EX_OIRI_DAILY | ![]() |
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72 | ![]() |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_DOCUMENT_INFO
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BAdI class CL_EX_OIRI_DAILY | ![]() |
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73 | ![]() |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_PC_INFO
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BAdI class CL_EX_OIRI_DAILY | ![]() |
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74 | ![]() |
CL_EX_OIRI_DEFERRED_PAYM Method: IF_EX_OIRI_DEFERRED_PAYM~ACCOUNTPOSTINGS
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BAdI class CL_EX_OIRI_DEFERRED_PAYM | ![]() |
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75 | ![]() |
CL_EX_OIRI_DETERM_VENDOR Method: IF_EX_OIRI_DETERM_VENDOR~VENDDET
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BAdI class CL_EX_OIRI_DETERM_VENDOR | ![]() |
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76 | ![]() |
CL_EX_SD_BILLING_ARCHIVE Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
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Exclude projects from SD billing in archive | ![]() |
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77 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_SO Method: LOG_SUBSEQUENT_DOCUMENTS
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Reorganization: Profit Center/Sales Document | ![]() |
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78 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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79 | ![]() |
CL_FAGL_R_SPLIT_REORG Method: GET_ACCIT_FROM_DOC_P
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Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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80 | ![]() |
CL_FAGL_R_SPLIT_REORG | Reorg.: Additional Doc. Splitting Attributes for Reorg. | ![]() |
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81 | ![]() |
CL_FMFG_SD_VBRK_ARCH_CHK_IMP Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
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CL_FMFG_SD_VBRK_ARCH_CHK_IMP | ![]() |
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82 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: PROCESS_GET_DATA
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Calculates Sales returns per Sales org | ![]() |
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83 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 | Calculates Sales returns per Sales org | ![]() |
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84 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: APPEND_T_MKPF
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Calculates Sales returns per Sales org | ![]() |
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85 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 | Calculates Sales returns per Sales org | ![]() |
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86 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Calculates Sales returns per Sales org | ![]() |
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87 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_VBRK_SALES
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Monitors Sales returns per customer above company norms | ![]() |
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88 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 | Monitors Sales returns per customer above company norms | ![]() |
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89 | ![]() |
CL_IDGT_HOME_CHART Method: SEARCH_BY_SO
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Home Page Chart Uibb | ![]() |
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90 | ![]() |
CL_IDGT_HOME_CHART | Home Page Chart Uibb | ![]() |
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91 | ![]() |
CL_IDGT_HOME_CHART Method: SEARCH_BY_PERIOD
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Home Page Chart Uibb | ![]() |
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92 | ![]() |
CL_IDGT_OB_CANC_SEARCH_UIBB | Search Criteria for Outbound Cancellation Files | ![]() |
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93 | ![]() |
CL_IDGT_OUTBOUND Method: READ_POSITIVE_INFO
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Create Outbound Files to Golden Tax System | ![]() |
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94 | ![]() |
CL_IDGT_OUTBOUND_CANC Method: CHECK_AUTHORITY_CANCEL
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Create Outbound Cancellation Files for Golden Tax System | ![]() |
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95 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH | Query on Outbound Cancellation Data | ![]() |
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96 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_MULTI_CANCEL_INVOICES
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Query on Outbound Cancellation Data | ![]() |
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97 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: COLLECT_SELECT_OPTIONS
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Query on Outbound Cancellation Data | ![]() |
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98 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: GET_CANCELLED_BILLING
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Query on Outbound Cancellation Data | ![]() |
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99 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_CANCEL_INVOICES
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Query on Outbound Cancellation Data | ![]() |
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100 | ![]() |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: CHECK_AUTH_READ
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Query on Outbound Cancellation Data | ![]() |
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101 | ![]() |
CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ![]() |
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102 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_OLD_DATA
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Query on Outbound Data | ![]() |
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103 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_RELATED_INFO
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Query on Outbound Data | ![]() |
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104 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
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Query on Outbound Data | ![]() |
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105 | ![]() |
CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ![]() |
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106 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
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Query on Outbound Data | ![]() |
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107 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_EXIST_DATA_MUTIL
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Query on Outbound Data | ![]() |
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108 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_CANCELLATION
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Query on Outbound Data | ![]() |
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109 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_SELLER_BANK
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Query on Outbound Data | ![]() |
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110 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_POS_BIL_FOR_CANC_MUTIL
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Query on Outbound Data | ![]() |
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111 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_HEADER
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Query on Outbound Data | ![]() |
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112 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PROCESS_CANCELLATION_MUTIL
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Query on Outbound Data | ![]() |
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113 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: COLLECT_SELECT_OPTIONS
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Query on Outbound Data | ![]() |
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114 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
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Query on Outbound Data | ![]() |
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115 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_SELLER_INFO
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Query on Outbound Data | ![]() |
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116 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_ITEM
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Query on Outbound Data | ![]() |
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117 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_INVOICE_DATA
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Query on Outbound Data | ![]() |
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118 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: AUTHORITY_CHECK_VKORG_DIS
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Query on Outbound Data | ![]() |
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119 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_BANK
|
Query on Outbound Data | ![]() |
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120 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_INVOICE_DATA_MUTIL
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Query on Outbound Data | ![]() |
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121 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_POS_BIL_FOR_CANC
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Query on Outbound Data | ![]() |
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122 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_EXIST_DATA
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Query on Outbound Data | ![]() |
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123 | ![]() |
CL_IDGT_OUTBOUND_SEARCH_UIBB | Search Criteria for Outbound File Creation | ![]() |
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124 | ![]() |
CL_IDGT_REPORT Method: GET_BILLING_LIST
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List of VAT Invoices | ![]() |
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125 | ![]() |
CL_IDGT_REPORT | List of VAT Invoices | ![]() |
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126 | ![]() |
CL_IDGT_REP_DOC_SEARCH_UIBB | Search by Billing Documents | ![]() |
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127 | ![]() |
CL_IFW_CONTROLS Method: CONVERT_INV_NR_INPUT
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Controls for IFW | ![]() |
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128 | ![]() |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ![]() |
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129 | ![]() |
CL_IFW_SERVICES Method: FILL_CPE_ITEMDATA_FROM_KOMV
|
General helper methods for IFW | ![]() |
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130 | ![]() |
CL_IFW_SERVICES | General helper methods for IFW | ![]() |
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131 | ![]() |
CL_IFW_SERVICES Method: FILL_PAYDD_FROM_PAYMENT_TERMS
|
General helper methods for IFW | ![]() |
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132 | ![]() |
CL_IM_AEI_WS_BILLING_CHECK Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. AEI_WS_BILLING_CHECK | ![]() |
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133 | ![]() |
CL_IM_AEI_WS_BILLING_CHK Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
Imp. class for BAdI imp. AEI_WS_BILLING_CHK | ![]() |
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134 | ![]() |
CL_IM_CIN_SD_CIN_LV60AU02 Method: IF_EX_SD_CIN_LV60AU02~EXCISE_INVOICE_CREATE
|
Imp. class for BAdI imp. CIN_SD_CIN_LV60AU02 | ![]() |
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135 | ![]() |
CL_IM_CMBP_SD_VBRK Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Imp. Class for BAdI Imp. CMBP_SD_VBRK | ![]() |
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136 | ![]() |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | ![]() |
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137 | ![]() |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER_F
|
Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | ![]() |
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138 | ![]() |
CL_IM_CRM_ACTIVITIES | Imp. class for BAdI imp. CRM_ACTIVITIES | ![]() |
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139 | ![]() |
CL_IM_ERP_ISA_BILLDOC_SEL Method: IF_EX_ERP_ISA_GEN_DOC_SEL~PREPARE_SELECTION
|
Imp. class for BAdI imp. ERP_ISA_BILLDOC_SEL | ![]() |
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140 | ![]() |
CL_IM_FKK_ARC_SD_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Disjunction ID ARC_SD_VBRK_CHECK | ![]() |
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141 | ![]() |
CL_IM_FKK_SDBILL_CANCEL Method: IF_EX_BADI_SD_GM~GM_BILLING_STATUS_SET
|
Imp. Class for BAdI Imp. FKK_SDBILL_CANCEL | ![]() |
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142 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~ACC_DOC_PREPARE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ![]() |
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143 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_TAX_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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144 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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145 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FICA_KUNNR_GET
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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146 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FILL_ACCIT_DEB
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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147 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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148 | ![]() |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~INVOICE_CANCELLATION
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ![]() |
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149 | ![]() |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ![]() |
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150 | ![]() |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_SET_GSBER
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ![]() |
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151 | ![]() |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~FI_CA_DOWN_PAYMENTS_READ
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ![]() |
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152 | ![]() |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~KUWEV_TXJCD_FILL
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ![]() |
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153 | ![]() |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~READ_ACCOUNTING_DOCUMENT
|
Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | ![]() |
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154 | ![]() |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
|
Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | ![]() |
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155 | ![]() |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | ![]() |
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156 | ![]() |
CL_IM_IMP_GM_FM2FI Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. class for BAdI imp. IMP_GM_FM2FI | ![]() |
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157 | ![]() |
CL_IM_IMP_GM_SD_BILLING Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Imp. class for BAdI imp. IMP_GM_SD_BILLING | ![]() |
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158 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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159 | ![]() |
CL_IM_IM_DOWNPAYMENT_PL Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
|
Imp. class for BAdI imp. IM_DOWNPAYMENT_PL | ![]() |
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160 | ![]() |
CL_IM_IM_PL_DP_VALIDATION Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
Imp. class for BAdI imp. IM_PL_DP_VALIDATION | ![]() |
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161 | ![]() |
CL_IM_ISH_CH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
|
Imp.-Klasse zur BAdI-Imp. ISH_CH_INVOICE_CHECK | ![]() |
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162 | ![]() |
CL_IM_J_3RFVATSD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
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Imp. class for BAdI imp. J_3RFVATSD_DOCFLOW | ![]() |
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163 | ![]() |
CL_IM_OI0_SD_VBAK_CHECK Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_SD_VBAK_CHECK | ![]() |
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164 | ![]() |
CL_IM_OI0_SD_VBRK_CHECK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_SD_VBRK_CHECK | ![]() |
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165 | ![]() |
CL_IM_OI0_SD_VBRK_WRITE Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Imp. class for BAdI imp. OI0_SD_VBRK_WRITE | ![]() |
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166 | ![]() |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
|
Imp. class for BAdI imp. OIC_SD_ACCOUNTING | ![]() |
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167 | ![]() |
CL_IM_OIRA_ACTIVE_IND Method: IF_EX_OIRA_PRINT_FILL~INBADI
|
Imp. class for BAdI imp. OIRA_ACTIVE_IND | ![]() |
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168 | ![]() |
CL_IM_OIRA_DETERMINE_PAYER Method: IF_EX_OIRA_PRINT_FILL~INBADI
|
Imp. class for BAdI imp. OIRA_DETERMINE_PAYER | ![]() |
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169 | ![]() |
CL_IM_OIRA_DET_MNTH_ACTIV Method: IF_EX_OIRA_PRINT_FILL~INBADI
|
Imp. class for BAdI imp. OIRA_DET_MNTH_ACTIV | ![]() |
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170 | ![]() |
CL_IM_OIRA_EXCL_DUPLICATE Method: IF_EX_OIRA_PRPROCALV~FILLALV
|
Imp. class for BAdI imp. OIRA_EXCL_DUPLICATE | ![]() |
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171 | ![]() |
CL_IM_OIRA_PRINT_COMM Method: IF_EX_OIRA_PRINT_COMM~OIRA_FILL_SSR_COMMSTR
|
Imp. class for BAdI imp. OIRA_PRINT_COMM | ![]() |
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172 | ![]() |
CL_IM_OIRA_PRNINDEX_UPD Method: IF_EX_OIRA_PRINT_UPDATE~SKIP_UPDATE
|
Imp. class for BAdI imp. OIRA_PRNINDEX_UPD | ![]() |
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173 | ![]() |
CL_IM_OIRI_FEE_DIST_FC Method: IF_EX_OIRI_DIST~DISTFEE
|
Imp. class for BAdI imp. OIRI_FEE_DIST_FC | ![]() |
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174 | ![]() |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_SUMMARY_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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175 | ![]() |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_FUELS_COMMISSION_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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176 | ![]() |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_FUELS_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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177 | ![]() |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_PC_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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178 | ![]() |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_DOCUMENT_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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179 | ![]() |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~ADD_FUELS_COMMISSION_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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180 | ![]() |
CL_IM_OIRI_PRNDOC | Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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181 | ![]() |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~ADD_PC_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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182 | ![]() |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~BUILD_SUMM_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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183 | ![]() |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~ADD_FUELS_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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184 | ![]() |
CL_IM_OIRI_PRNDOC Method: FILL_PRNDOC_NUMBERS
|
Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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185 | ![]() |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~ADD_SUMMARY_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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186 | ![]() |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~ADD_DOCUMENT_INFO
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Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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187 | ![]() |
CL_IM_RBT_ENH_SD_REBATES Method: IF_EX_SD_ENH_REBATES~V13A_SCREEN
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Imp. Class for BAdI Imp. RBT_ENH_SD_REBATES | ![]() |
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188 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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189 | ![]() |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ![]() |
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190 | ![]() |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ![]() |
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191 | ![]() |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_001
|
Class for BAdI: BADI_SD_SEPA_FAKTURA | ![]() |
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192 | ![]() |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_002
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Class for BAdI: BADI_SD_SEPA_FAKTURA | ![]() |
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193 | ![]() |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_004
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Class for BAdI: BADI_SD_SEPA_FAKTURA | ![]() |
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194 | ![]() |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_005
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Class for BAdI: BADI_SD_SEPA_FAKTURA | ![]() |
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195 | ![]() |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_006
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Class for BAdI: BADI_SD_SEPA_FAKTURA | ![]() |
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196 | ![]() |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | ![]() |
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197 | ![]() |
CL_IM_VFKK_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_DOC_HEADER
|
Imp. Class for BAdI Imp. VFKK_SD_ACCOUNTING | ![]() |
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198 | ![]() |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | ![]() |
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199 | ![]() |
CL_IM_VFKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~INVOICE_CANCELLATION
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Imp. Class for BAdI Imp. VFKK_SD_BILLING_ITEM | ![]() |
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200 | ![]() |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
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Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ![]() |
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201 | ![]() |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ![]() |
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202 | ![]() |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~READ_ACCOUNTING_DOCUMENT
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Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ![]() |
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203 | ![]() |
CL_IM_WB2_IVGUI_LAYOUT_H | Class for BAdI Implementation: WB2_IVGUI_LAYOUT_H | ![]() |
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204 | ![]() |
CL_IM_WB2_IVGUI_LAYOUT_H Method: IF_EX_BADI_SD_CUST_HEAD~ACTIVATE_TAB_PAGE
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Class for BAdI Implementation: WB2_IVGUI_LAYOUT_H | ![]() |
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205 | ![]() |
CL_IM_WB2_IVGUI_LAYOUT_H Method: IF_EX_BADI_SD_CUST_HEAD~TRANSFER_DATA_TO_SUBSCREEN
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Class for BAdI Implementation: WB2_IVGUI_LAYOUT_H | ![]() |
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206 | ![]() |
CL_IM_WB2_IVGUI_LAYOUT_H Method: IF_EX_BADI_SD_CUST_HEAD~TRANSFER_DATA_FROM_SUBSCREEN
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Class for BAdI Implementation: WB2_IVGUI_LAYOUT_H | ![]() |
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207 | ![]() |
CL_IM_WB2_IVGUI_LAYOUT_I Method: IF_EX_BADI_SD_CUST_ITEM~TRANSFER_DATA_FROM_SUBSCREEN
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Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | ![]() |
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208 | ![]() |
CL_IM_WB2_IVGUI_LAYOUT_I Method: IF_EX_BADI_SD_CUST_ITEM~ACTIVATE_TAB_PAGE
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Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | ![]() |
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209 | ![]() |
CL_IM_WB2_IVGUI_LAYOUT_I | Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | ![]() |
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210 | ![]() |
CL_IM_WB2_IVGUI_LAYOUT_I Method: IF_EX_BADI_SD_CUST_ITEM~TRANSFER_DATA_TO_SUBSCREEN
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Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | ![]() |
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211 | ![]() |
CL_IM_WB2_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~GET_INSERTED_ITEM
|
Class for BAdI Implementation WB2_IVPROCESS_ITEM | ![]() |
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212 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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213 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING_ITEMS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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214 | ![]() |
CL_IM_WCB_CREATE_CB Method: CREATE_CHARGE_BACK_REQUESTS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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215 | ![]() |
CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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216 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_APPL_OBJ
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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217 | ![]() |
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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218 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_COND_OF_ONE_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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219 | ![]() |
CL_IM_WCB_CREATE_CB Method: TRANSFER_CURRENT_CONDITION
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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220 | ![]() |
CL_IM_WCB_CREATE_CB Method: CHECK_BILLING_DATA
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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221 | ![]() |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING_CANCELLATION
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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222 | ![]() |
CL_IM_WCB_CREATE_CB Method: GET_KONP_FOR_1_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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223 | ![]() |
CL_IM_WCB_CREATE_CB Method: TRANSFER_INDEPENDENT_CONDS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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224 | ![]() |
CL_IM_WCB_CREATE_CB Method: GET_BILLING_DATA
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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225 | ![]() |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFKE
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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226 | ![]() |
CL_IM_WCB_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
Implementation Class for BAdI Imp. WCB_IVPROCESS_ITEM | ![]() |
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227 | ![]() |
CL_IPM_ENHANCE_RAW_RECORD Method: IS_CREDIT_MEMO
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ![]() |
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228 | ![]() |
CL_IPM_ENHANCE_RAW_RECORD | Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ![]() |
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229 | ![]() |
CL_IPM_ENHANCE_RAW_RECORD Method: PREDECESSOR_INVOICE_GET
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ![]() |
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230 | ![]() |
CL_IPM_ENHANCE_RAW_RECORD Method: IF_EX_IPM_ENHANCE_RAW_RECORD~MAP_BILL_DOC
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ![]() |
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231 | ![]() |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_SDBILLING_DOC_LIST
|
IS-M: Cluster Builder for Business Partner Environment | ![]() |
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232 | ![]() |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_SDBILLINGS
|
IS-M: Cluster Builder for Business Partner Environment | ![]() |
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233 | ![]() |
CL_ISM_OP_SDBILLDOCLIST_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | ![]() |
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234 | ![]() |
CL_ISM_OP_SDBILLING_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | ![]() |
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235 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: SET_STRUCT_DIVISION
|
Class for processing Digital Invoices and related documents | ![]() |
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236 | ![]() |
CL_J3RF_DI_REGINV Method: GET_INV_DATA
|
Invoice Journal | ![]() |
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237 | ![]() |
CL_J3RF_DI_REGINV Method: GET_CORRINV_DATA
|
Invoice Journal | ![]() |
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238 | ![]() |
CL_J3RF_DI_REGINV | Invoice Journal | ![]() |
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239 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_SD_ITEM
|
Transfer pricing processor | ![]() |
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240 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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241 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | ![]() |
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242 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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243 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: MAKE_BSEG_RES
|
Transfer pricing processor | ![]() |
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244 | ![]() |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ![]() |
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245 | ![]() |
CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ![]() |
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246 | ![]() |
CL_LORD Method: CHECK_VBELN_REF
|
CL_LORD | ![]() |
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247 | ![]() |
CL_LORD | CL_LORD | ![]() |
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248 | ![]() |
CL_LORD Method: COPY
|
CL_LORD | ![]() |
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249 | ![]() |
CL_LORD Method: LOAD
|
CL_LORD | ![]() |
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250 | ![]() |
CL_LO_OIF_EXT_APPL_FIN Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
LO OIF External Application Adapter 'Accounting Document' | ![]() |
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251 | ![]() |
CL_LO_OIF_SERVICES Method: GET_KUNAG_FROM_DB
|
Service Class for CL_LO_OIF_MODEL | ![]() |
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252 | ![]() |
CL_MEV_AD_BO_SD Method: EXECUTE_POST
|
Period-End Valuation: Accrual Document SD | ![]() |
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253 | ![]() |
CL_MEV_AD_BO_SD Method: FILL_KOMFKGN_FROM_VBRK
|
Period-End Valuation: Accrual Document SD | ![]() |
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254 | ![]() |
CL_MEV_AD_BO_SD Method: GET_REFS_FOR_BILL
|
Period-End Valuation: Accrual Document SD | ![]() |
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255 | ![]() |
CL_MEV_AD_BO_SD Method: HANDLE_ERRORS
|
Period-End Valuation: Accrual Document SD | ![]() |
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256 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD | Period-end valuation: Final invoice anticipaton | ![]() |
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257 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: IS_FINALLY_INVOICED
|
Period-end valuation: Final invoice anticipaton | ![]() |
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258 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: ENSURE_REVALUATE_COMPLETE_NEW
|
Period-end valuation: Final invoice anticipaton | ![]() |
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259 | ![]() |
CL_MEV_BILL_SPLIT_SD Method: ASSIGN_SPLIT_GROUP_TO_KOMFKGN
|
Utilities for split of billing documents | ![]() |
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260 | ![]() |
CL_MEV_BILL_SPLIT_SD | Utilities for split of billing documents | ![]() |
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261 | ![]() |
CL_MEV_BILL_SPLIT_SD | Utilities for split of billing documents | ![]() |
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262 | ![]() |
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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263 | ![]() |
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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264 | ![]() |
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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265 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: CLEAR_CHANGING_FIELDS_VBRK
|
Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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266 | ![]() |
CL_MEV_REPRICE_CHECK_SD | Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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267 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_HEADERS
|
Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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268 | ![]() |
CL_MEV_SD_ACCESS | Period-end valuation: Access to SD functions | ![]() |
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269 | ![]() |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~RV_INVOICE_DOCUMENT_READ
|
Period-end valuation: Access to SD functions | ![]() |
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270 | ![]() |
CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ![]() |
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271 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | ![]() |
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272 | ![]() |
CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ![]() |
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273 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | ![]() |
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274 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
|
Period-end valuation: SD side service methods | ![]() |
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275 | ![]() |
CL_MSR_ARCH_CHECK_SD_VBRK Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Class for BAdI: ARC_SD_VBRK_CHECK | ![]() |
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276 | ![]() |
CL_MSR_LFE Method: CREATE_CM
|
Logistical follow-up execution in multistep returns | ![]() |
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277 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | ![]() |
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278 | ![]() |
CL_O2C_BIL_SERVICES Method: GET_PRINT_PREVIEW
|
O2C Services for Billing | ![]() |
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279 | ![]() |
CL_O2C_BIL_SERVICES Method: GET_VALID_KSCHL
|
O2C Services for Billing | ![]() |
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280 | ![]() |
CL_O2C_PRINT_PREVIEW_BIL Method: IF_O2C_PRINT_PREVIEW~IS_DOC_NUMBER_EXISTING
|
Adobe Print Preview for Billing | ![]() |
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281 | ![]() |
CL_O2C_PRINT_PREVIEW_BIL Method: IF_O2C_PRINT_PREVIEW~IS_DOC_AUTHORIZED
|
Adobe Print Preview for Billing | ![]() |
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282 | ![]() |
CL_PPE_SD_INTEGRATION Method: AT_VBRK_VBRP_DATA_TRANSFER
|
Integration with Sales and Distribution | ![]() |
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283 | ![]() |
CL_PPE_SD_INTEGRATION | Integration with Sales and Distribution | ![]() |
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284 | ![]() |
CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ![]() |
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285 | ![]() |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | ![]() |
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286 | ![]() |
CL_RR_COSTREC Method: SET_ACCOUNTS_FOR_GI_ACCRUAL
|
Revenue Recognition: Cost Recognition | ![]() |
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287 | ![]() |
CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ![]() |
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288 | ![]() |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
|
Sample class for AEI WS data change | ![]() |
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289 | ![]() |
CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ![]() |
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290 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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291 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0ITM
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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292 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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293 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0HDR
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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294 | ![]() |
CL_SD_ANLY_TRANSFER Method: TRANSFER_VBRK
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ![]() |
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295 | ![]() |
CL_SD_ANLY_TRANSFER | Sales, Billing, Delivery Analytics: Data Transfer Routines | ![]() |
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296 | ![]() |
CL_SD_BILL_DB_ACCESS | Billing document: Data base accesses | ![]() |
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297 | ![]() |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRK_FOR_VBELN_TAB
|
Billing document: Data base accesses | ![]() |
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298 | ![]() |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRK
|
Billing document: Data base accesses | ![]() |
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299 | ![]() |
CL_SD_BILL_MEV Method: CHECK_PREDEC_FINAL
|
SD Billing Enhancements for Month End Valuation | ![]() |
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300 | ![]() |
CL_SD_BILL_MEV Method: IS_BILL_DOC_PERIOD_END
|
SD Billing Enhancements for Month End Valuation | ![]() |
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301 | ![]() |
CL_SD_BILL_MEV Method: REMOVE_FROM_DOC_FLOW
|
SD Billing Enhancements for Month End Valuation | ![]() |
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302 | ![]() |
CL_SD_BILL_MEV Method: CHANGE_VBRK_F
|
SD Billing Enhancements for Month End Valuation | ![]() |
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303 | ![]() |
CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ![]() |
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304 | ![]() |
CL_SD_BILL_MEV Method: DISPLAY_PEV_ACCRUAL_DOC
|
SD Billing Enhancements for Month End Valuation | ![]() |
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305 | ![]() |
CL_SD_BILL_MEV Method: CHECK_BILLING_RESET
|
SD Billing Enhancements for Month End Valuation | ![]() |
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306 | ![]() |
CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ![]() |
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307 | ![]() |
CL_SD_BILL_MEV Method: PROHIBIT_VF01_VF11
|
SD Billing Enhancements for Month End Valuation | ![]() |
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308 | ![]() |
CL_SD_BILL_MEV Method: PROHIBIT_VF02
|
SD Billing Enhancements for Month End Valuation | ![]() |
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309 | ![]() |
CL_SD_BILL_MEV Method: APPLY_XKOMFKGN_FOR_SPLIT
|
SD Billing Enhancements for Month End Valuation | ![]() |
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310 | ![]() |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ![]() |
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311 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
|
SD integration within TRM | ![]() |
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312 | ![]() |
CL_SD_VFKK_SERVICE Method: IS_FICA_ACTIVE
|
SD/FI-CA (Dist. Systems) - Service Methods | ![]() |
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313 | ![]() |
CL_SIPT_ARCHIVING Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Archiving digital signature PT | ![]() |
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314 | ![]() |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CONVERT_OTC_TO_VBTYP
|
impl class for BusDocFlow | ![]() |
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315 | ![]() |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CHECK_AUTH
|
impl class for BusDocFlow | ![]() |
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316 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ![]() |
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317 | ![]() |
CL_SLS_PAYSP_INTEGRATION Method: GET_FIELDCHECK_BADI_BIL
|
Integration of Payment Service Data | ![]() |
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318 | ![]() |
CL_SLS_PAYSP_INTEGRATION Method: GET_FIELDCHECK_GENERAL_BIL
|
Integration of Payment Service Data | ![]() |
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319 | ![]() |
CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ![]() |
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320 | ![]() |
CL_SLS_PAYSP_INTEGRATION Method: GET_CHANGE_MODE_GROUP
|
Integration of Payment Service Data | ![]() |
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321 | ![]() |
CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ![]() |
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322 | ![]() |
CL_SW_BIL_FIND_BY_AUTHORIZED | Find Billing Documents by Authorization Object | ![]() |
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323 | ![]() |
CL_SW_BIL_FIND_BY_AUTHORIZED Method: IF_FIND_DOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Find Billing Documents by Authorization Object | ![]() |
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324 | ![]() |
CL_SW_BIL_FIND_BY_PARVW Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Partner Role | ![]() |
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325 | ![]() |
CL_SW_BIL_FIND_BY_RFBSK Method: IF_FIND_DOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Find Billing document by accounting status | ![]() |
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326 | ![]() |
CL_SW_BIL_FIND_BY_ZPERS Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Person Responsible | ![]() |
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327 | ![]() |
CL_TCM_CFIRSUITECRT_ASSIST Method: OUTPUT_MAPPING
|
helper class | ![]() |
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328 | ![]() |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Class for BAdI: BADI_SD_BILLING_ITEM | ![]() |
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329 | ![]() |
CL_TM_INVOICE Method: IF_EX_ARC_SD_VBRK_WRITE~WRITE
|
Invoice TM /ERP Integration | ![]() |
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330 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | ![]() |
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331 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | ![]() |
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332 | ![]() |
CL_VPRS_UPDATE_PROCESS | New VPRS Update Function | ![]() |
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333 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: SELECT_INVOICES_INTO_WORKLIST
|
New VPRS Update Function | ![]() |
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334 | ![]() |
CL_WCAT_CUSTOMER_BILLING_DOC Method: READ_HEADER_DATA
|
Customer billing document | ![]() |
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335 | ![]() |
CL_WCAT_CUSTOMER_BILLING_DOC Method: FILL_SSR_ITEM_DATA
|
Customer billing document | ![]() |
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336 | ![]() |
CL_WCAT_CUSTOMER_BILLING_DOC Method: IS_CANCELLATION_DOCUMENT
|
Customer billing document | ![]() |
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337 | ![]() |
CL_WCAT_CUSTOMER_BILLING_DOC Method: READ_PAYMENT_TYPE
|
Customer billing document | ![]() |
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338 | ![]() |
CL_WCAT_CUSTOMER_BILLING_DOC Method: FILL_SSR_HEADER_DATA
|
Customer billing document | ![]() |
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339 | ![]() |
CL_WCB_BILLING_PPF Method: SET_VBRK
|
PPF: Sales Invoice with Condition Contract | ![]() |
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340 | ![]() |
CL_WCB_BILLING_PPF Method: GET_VBRK
|
PPF: Sales Invoice with Condition Contract | ![]() |
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341 | ![]() |
CL_WCB_BILLING_PPF | PPF: Sales Invoice with Condition Contract | ![]() |
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342 | ![]() |
CL_WCB_BILLING_PPF | PPF: Sales Invoice with Condition Contract | ![]() |
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343 | ![]() |
CL_WCB_BILLING_PPF Method: IF_OS_STATE~INIT
|
PPF: Sales Invoice with Condition Contract | ![]() |
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344 | ![]() |
CL_WCB_BILL_BUFFER_FOR_PPF Method: INSERT_BILL_DATA_INTO_BUFFER
|
Buffer with Billing Data for PPF | ![]() |
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345 | ![]() |
CL_WCB_BILL_BUFFER_FOR_PPF | Buffer with Billing Data for PPF | ![]() |
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346 | ![]() |
CL_WCB_BILL_BUFFER_FOR_PPF Method: READ_BILL_DATA_FROM_BUFFER
|
Buffer with Billing Data for PPF | ![]() |
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347 | ![]() |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ITEMS_FOR_CREATE_GENERAL
|
Checks for Which Billing Item a VBD Can Be Created | ![]() |
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348 | ![]() |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: GET_DOC_FOR_CANCELLATION
|
Checks for Which Billing Item a VBD Can Be Created | ![]() |
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349 | ![]() |
CL_WCB_CHECK_CREA_VBD_BY_BILL | Checks for Which Billing Item a VBD Can Be Created | ![]() |
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350 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_GET_DOCS_FOR_CANCEL~GET_DOCS_FOR_CANCELLATION
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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351 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_CREATION_VBD~CHECK_ITEMS_FOR_CREATE_GENERAL
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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352 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_CREATION_VBD~CHECK_ITEMS_FOR_CREATE_DETAIL
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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353 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_PURCHASE_DATA_HEAD~GET_PURCH_DATA_HEAD
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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354 | ![]() |
CL_WCB_IMPL_CC_IN_PRICING_A Method: IF_WCB_CHECK_CC_IS_VALID~IS_COCO_NUM_VALID
|
Impl. Enhancemnt Spot WCB_CC_IN_PRICING_SPOT; Filter = 'A' | ![]() |
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355 | ![]() |
CL_WCB_IMPL_CC_IN_PRICING_A Method: GET_SALES_AREA_FROM_VBRK
|
Impl. Enhancemnt Spot WCB_CC_IN_PRICING_SPOT; Filter = 'A' | ![]() |
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356 | ![]() |
CL_WCB_IMPL_CC_IN_PRICING_A | Impl. Enhancemnt Spot WCB_CC_IN_PRICING_SPOT; Filter = 'A' | ![]() |
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357 | ![]() |
CL_WCB_IMPL_CC_IN_PRICING_B Method: GET_SALES_AREA_FROM_VBRK
|
Impl. Enhancement Spot WCB_CC_IN_PRICING_SPOT; Filter = 'B' | ![]() |
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358 | ![]() |
CL_WCB_IMPL_CC_IN_PRICING_B Method: IF_WCB_CHECK_CC_IS_VALID~IS_COCO_NUM_VALID
|
Impl. Enhancement Spot WCB_CC_IN_PRICING_SPOT; Filter = 'B' | ![]() |
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359 | ![]() |
CL_WCB_IMPL_CC_IN_PRICING_B | Impl. Enhancement Spot WCB_CC_IN_PRICING_SPOT; Filter = 'B' | ![]() |
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360 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: TRANSFER_BILL_DATA_TO_BUFFER
|
WCB: Customer Billing Document Processing for PPF | ![]() |
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361 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ADDITIONAL_COND_ARE_OK
|
WCB: Processing Designated Conditions for PPF | ![]() |
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362 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ENTRY_IN_CPPRSCH
|
WCB: Processing Designated Conditions for PPF | ![]() |
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363 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_BILL_DATA_TO_DYN
|
WCB: Processing Designated Conditions for PPF | ![]() |
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364 | ![]() |
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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365 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_BILLING_DOCUMENT
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WCB: Processing Designated Conditions for PPF | ![]() |
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366 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND | WCB: Processing Designated Conditions for PPF | ![]() |
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367 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND | WCB: Processing Designated Conditions for PPF | ![]() |
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368 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_KAPPL
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WCB: Processing Designated Conditions for PPF | ![]() |
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369 | ![]() |
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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370 | ![]() |
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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371 | ![]() |
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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372 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: START_PPF_PROCESS
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WCB: Processing Designated Conditions for PPF | ![]() |
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373 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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374 | ![]() |
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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375 | ![]() |
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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376 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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377 | ![]() |
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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378 | ![]() |
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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379 | ![]() |
CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ![]() |
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380 | ![]() |
CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ![]() |
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381 | ![]() |
CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ![]() |
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382 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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383 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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384 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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385 | ![]() |
CL_WLF_TRANSF_BTD_REFERENCE | Transformation BTD Reference | ![]() |
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386 | ![]() |
EDX_LIST | EDX: Class for Message Report | ![]() |
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387 | ![]() |
EDX_SEND_DOCSET | EDX: Outgoing Processing of DocSets | ![]() |
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388 | ![]() |
J_1ICL_IM__DOCFLOW_EXCINV | Imp. class for BAdI imp. J_1I_DOCFLOW_EXCINV | ![]() |
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389 | ![]() |
J_3RFGTD_INVCHECK | J_3RFGTD_INVCHECK | ![]() |
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390 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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391 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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392 | ![]() |
J_3RF_STRUCT_DIVISIONS | Structural divisions | ![]() |
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393 | ![]() |
J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | ![]() |
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394 | ![]() |
MSR_DETERMINE_BILLING_QUANT | MSR_DETERMINE_BILLING_QUANT | ![]() |
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395 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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396 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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397 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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