Where Used List (Class) for SAP ABAP Table VBRKVB (Reference Structure for XVBRK/YVBRP)
SAP ABAP Table
VBRKVB (Reference Structure for XVBRK/YVBRP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_IM_EM_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOC_ADD_BEFORE_POST
|
Imp. Class for BAdI Imp. /BEV1/EM_SD__BILLING | ||||
| 2 |
/DSD/ES_CL_IM_SD_SALES_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
|
Imp. class for BAdI imp. /DSD/BDI_ES_SD_SALES_BILLING | ||||
| 3 |
/NFM/CL_EX_ORDERPOS_DATA Method: /NFM/IF_EX_ORDERPOS_DATA~CREATE
|
BAdI Class /NFM/CL_EX_ORDERPOS_DATA | ||||
| 4 |
/NFM/CL_IM_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
|
Imp. Class for BAdI Imp. /NFM/SD_BILLING_ITEM | ||||
| 5 |
/SAPPCE/CL_SD_BILLING_DPC Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
/SAPPCE/CL_SD_BILLING_DPC | ||||
| 6 |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | ||||
| 7 | CL_CFDI_UTILITY_MX | CFDI Digital Invoice MX:Main Functions | ||||
| 8 |
CL_CFDI_UTILITY_MX Method: PREPARE_CANC_REQ_DATA
|
CFDI Digital Invoice MX:Main Functions | ||||
| 9 | CL_CMM_IDX_SERVICE_BILL | Index: Service for Billing Documents | ||||
| 10 |
CL_CMM_IDX_SERVICE_BILL Method: GET_VBRK
|
Index: Service for Billing Documents | ||||
| 11 |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_INVOICES_FOR_MEV
|
Index: Service for Billing Documents | ||||
| 12 |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_REVAL
|
Index: Service for Billing Documents | ||||
| 13 |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS
|
Index: Service for Billing Documents | ||||
| 14 |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_MEV
|
Index: Service for Billing Documents | ||||
| 15 |
CL_CMM_MTM_SD_SALES Method: EXTRACT_MTM_DELTA_FOR_INV
|
Integration of MtM Update in PO Proc. | ||||
| 16 |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | ||||
| 17 |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | ||||
| 18 |
CL_CRM_SD_BILLING_ADAPTER Method: CHECK_POSTING_STATUS
|
Post CRM billing documents to SD | ||||
| 19 |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
|
Post CRM billing documents to SD | ||||
| 20 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | ||||
| 21 |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ||||
| 22 | CL_ERP_SE_VBRK | Billing Documents | ||||
| 23 |
CL_ERP_SE_VBRK Method: POST_CHANGE_POINTER
|
Billing Documents | ||||
| 24 |
CL_EX_BADI_CMP_SPLIT Method: IF_EX_BADI_CMP_SPLIT~ADD_SPLIT
|
BAdI Class CL_EX_BADI_CMP_SPLIT | ||||
| 25 |
CL_EX_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RV_INVOICE_DOCUMENT_ADD
|
BAdI Class CL_EX_BADI_SD_TO_FM | ||||
| 26 |
CL_EX_WB2_CALC_DATE Method: IF_EX_WB2_CALC_DATE~CALC_DATE_FOR_SI
|
BAdI Class CL_EX_WB2_CALC_DATE | ||||
| 27 |
CL_EX_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
|
BAdI Class CL_EX_WB2_CALC_VALUE | ||||
| 28 |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ||||
| 29 |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
|
General helper methods for IFW | ||||
| 30 |
CL_IFW_SERVICES Method: FILL_BILL_BLOCK
|
General helper methods for IFW | ||||
| 31 |
CL_IM_AEI_WS_BILLING_CHECK Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. AEI_WS_BILLING_CHECK | ||||
| 32 |
CL_IM_BOS_BADI_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. BOS_BADI_SD_BILLING | ||||
| 33 |
CL_IM_CIN_SD_CIN_LV60AU02 Method: IF_EX_SD_CIN_LV60AU02~EXCISE_INVOICE_CREATE
|
Imp. class for BAdI imp. CIN_SD_CIN_LV60AU02 | ||||
| 34 |
CL_IM_CMPD_SD_BILLING Method: IF_EX_BADI_SD_BILLING~NUMBER_CHANGE
|
Implemen. Class for BAdI Implementation CMPD_SD_BILLING | ||||
| 35 |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. CRM_MSR_BILLING | ||||
| 36 |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ||||
| 37 |
CL_IM_FKK_SDBILL_SAPLV60A Method: IF_EX_BADI_SD_BILLING~ACC_DOC_PREPARE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60A | ||||
| 38 |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ||||
| 39 |
CL_IM_IMP_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
|
Imp.-Klasse zur BAdI-Imp. IMP_SD_BILLING_ITEM | ||||
| 40 |
CL_IM_IMP_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
|
Imp.-Klasse zur BAdI-Imp. IMP_SD_BILLING_ITEM | ||||
| 41 |
CL_IM_IMP_SD_COM_CNTRY_BR Method: IF_EX_BADI_SD_COM_COUNTRY~INVOICE_KOMK_CHANGE
|
Impl. Class for BAdI Implementation IMP_SD_COM_CNTRY_BR | ||||
| 42 |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RV_INVOICE_DOCUMENT_ADD
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ||||
| 43 |
CL_IM_IM_DP_ONETIME_CUST Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. IM_DP_ONETIME_CUST | ||||
| 44 |
CL_IM_ISM_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
|
Imp. Class for BAdI Imp. ISM_SD_BILLING_ITEM | ||||
| 45 |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. MSR_BILLING | ||||
| 46 |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. MSR_BILLING | ||||
| 47 |
CL_IM_OIC_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
|
Imp. class for BAdI imp. OIC_SD_BILLING | ||||
| 48 |
CL_IM_OIC_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. OIC_SD_BILLING | ||||
| 49 |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_CHANGE_POST
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | ||||
| 50 |
CL_IM_VFKK_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. Class for BAdI Imp. VFKK_SD_BILLING | ||||
| 51 |
CL_IM_WB2_IVGUI_LAYOUT_H Method: IF_EX_BADI_SD_CUST_HEAD~TRANSFER_DATA_TO_SUBSCREEN
|
Class for BAdI Implementation: WB2_IVGUI_LAYOUT_H | ||||
| 52 | CL_IM_WB2_IVGUI_LAYOUT_H | Class for BAdI Implementation: WB2_IVGUI_LAYOUT_H | ||||
| 53 |
CL_IM_WB2_IVGUI_LAYOUT_I Method: IF_EX_BADI_SD_CUST_ITEM~TRANSFER_DATA_TO_SUBSCREEN
|
Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | ||||
| 54 | CL_IM_WB2_IVGUI_LAYOUT_I | Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | ||||
| 55 | CL_IM_WB2_IVPROCESS_HEADER | Class for BAdI Implementation WB2_IVPROCESS_HEADER | ||||
| 56 |
CL_IM_WB2_IVPROCESS_HEADER Method: IF_EX_BADI_SD_BILLING~INVOICE_REFRESH
|
Class for BAdI Implementation WB2_IVPROCESS_HEADER | ||||
| 57 |
CL_IM_WB2_IVPROCESS_HEADER Method: IF_EX_BADI_SD_BILLING~NUMBER_CHANGE
|
Class for BAdI Implementation WB2_IVPROCESS_HEADER | ||||
| 58 |
CL_IM_WB2_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~GET_INSERTED_ITEM
|
Class for BAdI Implementation WB2_IVPROCESS_ITEM | ||||
| 59 |
CL_IM_WB2_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~PUBLISH_DOCUMENT
|
Class for BAdI Implementation WB2_IVPROCESS_ITEM | ||||
| 60 |
CL_IM_WCB_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
|
Implementation Class for BAdI Imp. WCB_IVPROCESS_ITEM | ||||
| 61 |
CL_IM_WCB_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
|
Implementation Class for BAdI Imp. WCB_IVPROCESS_ITEM | ||||
| 62 |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ||||
| 63 |
CL_MEV_AD_BO_SD Method: CHECK_VBRK_POSTING_STATUS
|
Period-End Valuation: Accrual Document SD | ||||
| 64 |
CL_MEV_AD_BO_SD Method: EXECUTE_POST
|
Period-End Valuation: Accrual Document SD | ||||
| 65 | CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | ||||
| 66 |
CL_MEV_AD_BO_SD Method: EXECUTE_REVERSAL
|
Period-End Valuation: Accrual Document SD | ||||
| 67 |
CL_MEV_AD_BO_SD Method: HANDLE_ERRORS
|
Period-End Valuation: Accrual Document SD | ||||
| 68 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: REVALUATE_BILL_DOCS_NEW
|
Period-end valuation: Final invoice anticipaton | ||||
| 69 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HAVE_BILLS_FINAL_VBELN
|
Period-end valuation: Final invoice anticipaton | ||||
| 70 | CL_MEV_REPRICE_CHECK_SD | Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 71 |
CL_MEV_REPRICE_CHECK_SD Method: BUILD_KOMFKGN_TAB_FRM_BILL_DOC
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 72 |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 73 |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_HEADERS
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 74 |
CL_MEV_UTILITY_SD Method: BUILD_KOMFKGN_TAB_FROM_CANCEL
|
Period-end valuation: SD side service methods | ||||
| 75 |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_POST_RESET_PAIRS
|
Period-end valuation: SD side service methods | ||||
| 76 | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ||||
| 77 |
CL_MEV_UTILITY_SD Method: GET_VBRKVB_FOR_VBELN
|
Period-end valuation: SD side service methods | ||||
| 78 |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_PAIR_VIEW
|
Period-end valuation: SD side service methods | ||||
| 79 |
CL_MSR_RRD_DATA Method: CREATE_CM
|
Data Provider Class for FDM | ||||
| 80 |
CL_MSR_TRC_CONTROLLER Method: SET_DEVIATION_FOR_CC_RO
|
Application controller for multistep returns | ||||
| 81 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
|
Application controller for multistep returns | ||||
| 82 | CL_MSR_TRC_CONTROLLER | Application controller for multistep returns | ||||
| 83 |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
|
Billing Due List | ||||
| 84 |
CL_PRS_BADI_SD_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
|
PRS Item Implementation | ||||
| 85 |
CL_SD_BILL_MEV Method: PROHIBIT_BILL_FINAL_PROCESSING
|
SD Billing Enhancements for Month End Valuation | ||||
| 86 |
CL_SD_BILL_MEV Method: IGNORE_FOREIGN_TRADE_INCOMPL
|
SD Billing Enhancements for Month End Valuation | ||||
| 87 | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ||||
| 88 |
CL_SD_BILL_MEV Method: CORRECT_VBRK_ZUKRI_AFTER_SPLIT
|
SD Billing Enhancements for Month End Valuation | ||||
| 89 |
CL_SD_BILL_MEV Method: ABORT_ON_CANCELLATION_ERROR
|
SD Billing Enhancements for Month End Valuation | ||||
| 90 |
CL_SD_BILL_MEV Method: PRICING_PREPARE_TKOMK_FORECAST
|
SD Billing Enhancements for Month End Valuation | ||||
| 91 |
CL_SD_BILL_MEV Method: PRICING_PREPARE_TKOMP_FORECAST
|
SD Billing Enhancements for Month End Valuation | ||||
| 92 |
CL_SD_BILL_MEV Method: IS_BILL_DOC_PERIOD_END
|
SD Billing Enhancements for Month End Valuation | ||||
| 93 |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ||||
| 94 |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ||||
| 95 |
CL_SD_ODATA_BIL_API Method: CREATE_INVOICE
|
API class for Invoice not Transferred | ||||
| 96 | CL_SD_PRS_UTIL | Utilities Class for PRS Enhancements in SD | ||||
| 97 |
CL_SD_PRS_UTIL Method: DET_PRSDT
|
Utilities Class for PRS Enhancements in SD | ||||
| 98 |
CL_TCM_CFIR_COMMON_ASSIST Method: BILL_INTERFACE_CALL
|
Assist Class for CFIR | ||||
| 99 |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
|
Helper for Printing Activities | ||||
| 100 |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
|
Invoice TM /ERP Integration | ||||
| 101 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | ||||
| 102 | CL_WCB_ARC_SD_VBRK_DEL | Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | ||||
| 103 |
CL_WCB_ARC_SD_VBRK_DEL Method: DELETE_ACTIONS_AND_OBJECTS
|
Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | ||||
| 104 |
CL_WCB_ARC_SD_VBRK_DEL Method: DELETE_FOR_CURRENT_BILLING
|
Deletes PPF Actions and Pers. Obj. When Archiving Bill. Docs | ||||
| 105 | CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | ||||
| 106 |
CL_WCB_COCO_CAND_IV Method: GET_COM_PRICING_DATA
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | ||||
| 107 | CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | ||||
| 108 |
CL_WCB_COCO_CAND_IV Method: GET_COCO_CAND
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | ||||
| 109 |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_PPF_START~CHECK_PPF_START
|
Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ||||
| 110 |
CL_WCB_IMPL_CHECK_DOC_INDEX Method: IF_WCB_CHECK_DOC_INDEX~CHECK_INDEX
|
Checks Document Index Update in Billing for Cond. Contract | ||||
| 111 |
CL_WCB_IMPL_COPY_BILL_TO_AGBU Method: IF_WCB_BILLING_VBPA_TO_PPF~TRANSFORM_VBPA_TO_PPF_PARTNER
|
Implementation Enhancement Spot WCB_COPY_BILL_TO_AGBU_SPOT | ||||
| 112 |
CL_WCB_IMPL_COPY_BILL_TO_AGBU Method: IF_WCB_BILLING_CONDITIONS_PPF~CHECK_CONDITIONS_FOR_PPF
|
Implementation Enhancement Spot WCB_COPY_BILL_TO_AGBU_SPOT | ||||
| 113 | CL_WCB_PARTNER_BILL_TO_PPF | Preparing Billing Document Partner for PPF | ||||
| 114 |
CL_WCB_PARTNER_BILL_TO_PPF Method: TRANS_BILL_PARTNER_TO_PPF
|
Preparing Billing Document Partner for PPF | ||||
| 115 | CL_WCB_PPF_FOR_BILLING | WCB: Customer Billing Document Processing for PPF | ||||
| 116 |
CL_WCB_PPF_FOR_BILLING Method: TRANSFER_BILL_DATA_TO_BUFFER
|
WCB: Customer Billing Document Processing for PPF | ||||
| 117 | CL_WCB_PPF_FOR_BILLING | WCB: Customer Billing Document Processing for PPF | ||||
| 118 |
CL_WCB_PPF_FOR_BILLING Method: PRECONDITIONS_ARE_OK
|
WCB: Customer Billing Document Processing for PPF | ||||
| 119 |
CL_WCB_PPF_FOR_BILLING Method: GET_START_INFO_PPF
|
WCB: Customer Billing Document Processing for PPF | ||||
| 120 |
CL_WCB_PPF_FOR_BILLING Method: PROCESS_BILLING_FOR_PPF
|
WCB: Customer Billing Document Processing for PPF | ||||
| 121 |
CL_WCB_PPF_FOR_BILLING Method: CHECK_CONDITIONS_ARE_OK
|
WCB: Customer Billing Document Processing for PPF | ||||
| 122 |
CL_WCB_PPF_FOR_BILLING Method: ADDITIONAL_CONDITIONS_ARE_OK
|
WCB: Customer Billing Document Processing for PPF | ||||
| 123 |
CL_WCB_PPF_FOR_BILLING Method: START_PPF_PROCESS
|
WCB: Customer Billing Document Processing for PPF | ||||
| 124 |
CL_WCB_PPF_FOR_BILLING Method: COLLECT_PARTNERS
|
WCB: Customer Billing Document Processing for PPF | ||||
| 125 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_BILL_DATA_TO_DYN
|
WCB: Processing Designated Conditions for PPF | ||||
| 126 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: CHECK_ADDITIONAL_COND_ARE_OK
|
WCB: Processing Designated Conditions for PPF | ||||
| 127 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: START_PPF_PROCESS
|
WCB: Processing Designated Conditions for PPF | ||||
| 128 | CL_WCB_PPF_FOR_SUBSEQ_COND | WCB: Processing Designated Conditions for PPF | ||||
| 129 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: COLLECT_PARTNERS
|
WCB: Processing Designated Conditions for PPF | ||||
| 130 | CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 131 |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 132 |
CL_WCB_WCOCOF_FOR_ITEM_IV Method: FILL_STATIC_ATTRIBUTES_HEAD
|
Provides KOMWCOCOF Data for a Billing Item | ||||
| 133 | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR |