Where Used List (Class) for SAP ABAP Table VBRP (Billing Document: Item Data)
SAP ABAP Table
VBRP (Billing Document: Item Data) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_IM_ECPRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
|
Imp. Class for BAdI Imp. /BEV1/ECPRICING_COPY | ||||
| 2 |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ||||
| 3 |
/J7L/CL_BILLING_DOC_01 Method: GET_BILLING_DOCUMENT
|
Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ||||
| 4 |
/SAPHT/CL_EX_DRM_OPS_BADI Method: /SAPHT/IF_EX_DRM_OPS_BADI~SD_DOCUMENTS_R3XN_DR_FILL
|
BAdI class /SAPHT/CL_EX_DRM_OPS_BADI | ||||
| 5 |
/SAPHT/CL_EX_DRM_OPS_BADI Method: /SAPHT/IF_EX_DRM_OPS_BADI~SD_DOCUMENTS_XNCODE_GET
|
BAdI class /SAPHT/CL_EX_DRM_OPS_BADI | ||||
| 6 |
/SAPHT/CL_EX_DRM_OPS_BADI Method: /SAPHT/IF_EX_DRM_OPS_BADI~SD_DOCUMENTS_R3XN_FILL
|
BAdI class /SAPHT/CL_EX_DRM_OPS_BADI | ||||
| 7 |
/SAPPCE/CL_SD_BILLING_ITEM_DPC Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER_F
|
/SAPPCE/CL_SD_BILLING_ITEM_DPC | ||||
| 8 |
/SAPPCE/CL_SD_DOCUMENTFLOW_DPC Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
/SAPPCE/CL_SD_DOCUMENTFLOW_DPC | ||||
| 9 |
/SAPSLL/CL_EX_ECR_EXTRACT Method: /SAPSLL/IF_EX_ECR_EXTRACT~IS_SD_CHANGE_MAPPING
|
BAdI Class /SAPSLL/CL_EX_ECR_EXTRACT | ||||
| 10 |
/SAPSLL/CL_EX_ECR_EXTRACT Method: /SAPSLL/IF_EX_ECR_EXTRACT~IS_SD_IB_CHANGE_MAPPING
|
BAdI Class /SAPSLL/CL_EX_ECR_EXTRACT | ||||
| 11 |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
|
Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | ||||
| 12 |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | ||||
| 13 |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_INVOICE_POSITION
|
Market Prices | ||||
| 14 |
CL_DEF_IM_DRE_EXIT Method: IF_EX_DRE_EXIT~LOAD_DOCUMENT_DATA
|
Default Implementation for BadI Definition DRE_EXIT | ||||
| 15 |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN_ITEM
|
Search Wrapper for Billing Documents | ||||
| 16 | CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | ||||
| 17 |
CL_DOC_SEARCH_WRAPPER_BIL Method: MOVE_RESULTS
|
Search Wrapper for Billing Documents | ||||
| 18 | CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | ||||
| 19 |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
|
EPIC FI Service | ||||
| 20 |
CL_EXM_IM_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TXD
|
Example implementation for business add-in definition ADSPC_ | ||||
| 21 |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~METHOD_IPACED
|
Example implementation for business add-in definition BADI_I | ||||
| 22 | CL_EXM_IM_BADI_IPAC | Example implementation for business add-in definition BADI_I | ||||
| 23 |
CL_EXM_IM_BADI_SBWAP Method: IF_EX_BADI_SBWAP~DELIVERY_DETERMINE_2
|
Example Implementation for BAdI Definition BADI_SBWAP | ||||
| 24 | CL_EXM_IM_CFOP_DET_PREP | Example implementation for business add-in definition CFOP_D | ||||
| 25 |
CL_EXM_IM_CFOP_DET_PREP Method: IF_EX_CFOP_DET_PREP~CHANGE_PARAMETERS_SD
|
Example implementation for business add-in definition CFOP_D | ||||
| 26 |
CL_EXM_IM_CFOP_DET_PREP Method: SUBROUTINE_SLOC_SAMPLE
|
Example implementation for business add-in definition CFOP_D | ||||
| 27 |
CL_EXM_IM_ISH_AT_EDIVKA Method: IF_EX_ISH_AT_EDIVKA~CHANGE_MESSAGE_OUT_INVOICE
|
Beispiel-Implementierung zur BAdI-Definition ISH_AT_EDIVKA | ||||
| 28 |
CL_EXM_IM_ISH_CH_HON_FILL_RECH Method: IF_EX_ISH_CH_HON_FILL_RECHNR~SET_RECHNR
|
IS-H CH: Befüllung Rechnungsnr. für Honorarleistungen | ||||
| 29 |
CL_EXM_IM_ISH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
|
Example Implementation for BAdI Definition ISH_INVOICE_CHE | ||||
| 30 |
CL_EXM_IM_ISM_IPM_MAP_BILL_DOC Method: IF_EX_ISM_IPM_MAP_BILL_DOC~MAP_BILL_DOC
|
Example Implementation for BAdI Definition ISM_IPM_MAP_BIL | ||||
| 31 |
CL_EX_BADI_GM_BILLING Method: IF_EX_BADI_GM_BILLING~VBRK_VBRP_CHANGE
|
BAdI class CL_EX_BADI_GM_BILLING | ||||
| 32 |
CL_EX_BADI_SD_CUST_ITEM Method: IF_EX_BADI_SD_CUST_ITEM~TRANSFER_DATA_FROM_SUBSCREEN
|
BAdI Class CL_EX_BADI_SD_CUST_ITEM | ||||
| 33 |
CL_EX_BADI_SD_CUST_ITEM Method: IF_EX_BADI_SD_CUST_ITEM~TRANSFER_DATA_TO_SUBSCREEN
|
BAdI Class CL_EX_BADI_SD_CUST_ITEM | ||||
| 34 |
CL_EX_BADI_SD_CUST_ITEM Method: IF_EX_BADI_SD_CUST_ITEM~ACTIVATE_TAB_PAGE
|
BAdI Class CL_EX_BADI_SD_CUST_ITEM | ||||
| 35 |
CL_EX_CFOP_DET_PREP Method: IF_EX_CFOP_DET_PREP~CHANGE_PARAMETERS_SD
|
BAdI class CL_EX_CFOP_DET_PREP | ||||
| 36 |
CL_EX_ISH_AT_EDIVKA Method: IF_EX_ISH_AT_EDIVKA~FILL_SURGERY
|
BAdI-Klasse CL_EX_ISH_AT_EDIVKA | ||||
| 37 |
CL_EX_ISH_AT_EDIVKA Method: IF_EX_ISH_AT_EDIVKA~FILL_SURGERY_EDHON
|
BAdI-Klasse CL_EX_ISH_AT_EDIVKA | ||||
| 38 |
CL_EX_ISH_REV_ASSIGNMENT Method: IF_EX_ISH_REV_ASSIGNMENT~REV_ASSIGM_SET
|
BAdI Class CL_EX_ISH_REV_ASSIGNMENT | ||||
| 39 |
CL_EX_ISM_ATTRIBUTE_MAP Method: IF_EX_ISM_ATTRIBUTE_MAP~ATTRIBUTE_MAP_BILL_DOC
|
BAdI Class CL_EX_ISM_ATTRIBUTE_MAP | ||||
| 40 |
CL_EX_ISM_IPM_MAP_BILL_DOC Method: IF_EX_ISM_IPM_MAP_BILL_DOC~MAP_BILL_DOC
|
BAdI Class CL_EX_ISM_IPM_MAP_BILL_DOC | ||||
| 41 |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_FUELS_INFO
|
BAdI class CL_EX_OIRI_DAILY | ||||
| 42 |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_FUELS_COMMISSION_INFO
|
BAdI class CL_EX_OIRI_DAILY | ||||
| 43 |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_PC_INFO
|
BAdI class CL_EX_OIRI_DAILY | ||||
| 44 |
CL_EX_SD_BILLING_ARCHIVE Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Exclude projects from SD billing in archive | ||||
| 45 |
CL_FMFG_SD_VBRK_ARCH_CHK_IMP Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
CL_FMFG_SD_VBRK_ARCH_CHK_IMP | ||||
| 46 |
CL_IDGT_HOME_CHART Method: GET_BILLING_ITEM
|
Home Page Chart Uibb | ||||
| 47 | CL_IDGT_OB_CANC_SEARCH_UIBB | Search Criteria for Outbound Cancellation Files | ||||
| 48 |
CL_IDGT_OUTBOUND Method: READ_POSITIVE_INFO
|
Create Outbound Files to Golden Tax System | ||||
| 49 |
CL_IDGT_OUTBOUND Method: CONVERT_UOM_MERGE
|
Create Outbound Files to Golden Tax System | ||||
| 50 |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Cancellation Data | ||||
| 51 |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: GET_CANCELLED_BILLING
|
Query on Outbound Cancellation Data | ||||
| 52 | CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ||||
| 53 | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ||||
| 54 |
CL_IDGT_OUTBOUND_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Data | ||||
| 55 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_RELATED_INFO
|
Query on Outbound Data | ||||
| 56 |
CL_IDGT_OUTBOUND_SEARCH Method: CONVERT_INTERNAL_TO_SJJK0101
|
Query on Outbound Data | ||||
| 57 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ||||
| 58 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ||||
| 59 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_ITEM
|
Query on Outbound Data | ||||
| 60 |
CL_IDGT_OUTBOUND_SEARCH Method: CONVERT_SJJK0101_TO_INTERNAL
|
Query on Outbound Data | ||||
| 61 | CL_IDGT_OUTBOUND_SEARCH_UIBB | Search Criteria for Outbound File Creation | ||||
| 62 |
CL_IDGT_REPORT Method: GET_BILLING_LIST
|
List of VAT Invoices | ||||
| 63 | CL_IDGT_REP_DOC_SEARCH_UIBB | Search by Billing Documents | ||||
| 64 |
CL_IMPL_OLC_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Imp. class for BAdI imp. IMP_OLC_BILLING_ITEM | ||||
| 65 |
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 | ||||
| 66 |
CL_IM_BPDP_DP_READ Method: IF_EX_BADI_SD_BILLING_ITEM~DPBP_SETTLED_DP_READ
|
Imp. Class for BAdI Imp. BPDP_DP_READ | ||||
| 67 |
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 | ||||
| 68 |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | ||||
| 69 |
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 | ||||
| 70 |
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 | ||||
| 71 |
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 | ||||
| 72 |
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 | ||||
| 73 |
CL_IM_GM_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Imp. class for BAdI imp. GM_SD_BILLING_ITEM | ||||
| 74 |
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 | ||||
| 75 |
CL_IM_ISH_CH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
|
Imp.-Klasse zur BAdI-Imp. ISH_CH_INVOICE_CHECK | ||||
| 76 |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~BUILD_SUMM_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ||||
| 77 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 78 |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_002
|
Class for BAdI: BADI_SD_SEPA_FAKTURA | ||||
| 79 |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | ||||
| 80 |
CL_IM_WB2_IVGUI_LAYOUT_I Method: IF_EX_BADI_SD_CUST_ITEM~TRANSFER_DATA_FROM_SUBSCREEN
|
Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | ||||
| 81 |
CL_IM_WB2_IVGUI_LAYOUT_I Method: IF_EX_BADI_SD_CUST_ITEM~ACTIVATE_TAB_PAGE
|
Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | ||||
| 82 |
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 | ||||
| 83 | CL_IM_WB2_IVGUI_LAYOUT_I | Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | ||||
| 84 |
CL_IM_WB2_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~GET_INSERTED_ITEM
|
Class for BAdI Implementation WB2_IVPROCESS_ITEM | ||||
| 85 |
CL_IM_WCB_CREATE_CB Method: GET_KONP_FOR_1_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 86 |
CL_IM_WCB_CREATE_CB Method: PROCESS_COND_OF_ONE_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 87 |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING_ITEMS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 88 |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFPE
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 89 |
CL_IM_WCB_CREATE_CB Method: GET_PURCH_DATA_FOR_ITEMS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 90 | CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 91 |
CL_IM_WCB_CREATE_CB Method: GET_BILLING_DATA
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 92 |
CL_IM_WCB_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
Implementation Class for BAdI Imp. WCB_IVPROCESS_ITEM | ||||
| 93 |
CL_IPM_ENHANCE_RAW_RECORD Method: IF_EX_IPM_ENHANCE_RAW_RECORD~MAP_BILL_DOC
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | ||||
| 94 |
CL_ISH_NL_CAREPATH Method: INVOICE_CREATED
|
Sorgstrecke | ||||
| 95 |
CL_ISH_NL_CAREPATH Method: INVOICE_CANCELLED
|
Sorgstrecke | ||||
| 96 | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ||||
| 97 |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | ||||
| 98 |
CL_J3RF_TRANSFER_PRICING Method: MAKE_BSEG_RES
|
Transfer pricing processor | ||||
| 99 |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_SD_ITEM
|
Transfer pricing processor | ||||
| 100 | CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ||||
| 101 |
CL_LOG_ODP_BIL Method: SELECT
|
Singleton for billing documents | ||||
| 102 | CL_MEV_ANTICIPATION_ADAPTER_SD | Period-end valuation: Final invoice anticipaton | ||||
| 103 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERROR_FOR_ITEM_DELETION
|
Period-end valuation: Final invoice anticipaton | ||||
| 104 |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_ITEMS
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 105 | CL_MEV_REPRICE_CHECK_SD | Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 106 |
CL_MEV_REPRICE_CHECK_SD Method: CLEAR_CHANGING_FIELDS_VBRP
|
Period-end Valuation: Check, if bill. doc. can be repriced | ||||
| 107 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | ||||
| 108 | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ||||
| 109 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
|
Period-end valuation: SD side service methods | ||||
| 110 | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ||||
| 111 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | ||||
| 112 |
CL_MSR_LFE Method: CREATE_CM
|
Logistical follow-up execution in multistep returns | ||||
| 113 |
CL_PPE_SD_INTEGRATION Method: AT_VBRK_VBRP_DATA_TRANSFER
|
Integration with Sales and Distribution | ||||
| 114 | CL_PPE_SD_INTEGRATION | Integration with Sales and Distribution | ||||
| 115 |
CL_PRS_BADI_SD_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
PRS Item Implementation | ||||
| 116 |
CL_PRS_BADI_SD_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER_F
|
PRS Item Implementation | ||||
| 117 |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
|
Sample class for AEI WS data change | ||||
| 118 |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 119 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 120 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0ITM
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 121 | CL_SD_ANLY_TRANSFER | Sales, Billing, Delivery Analytics: Data Transfer Routines | ||||
| 122 |
CL_SD_ANLY_TRANSFER Method: TRANSFER_VBRP
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ||||
| 123 |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRP_FOR_VBELN_TAB
|
Billing document: Data base accesses | ||||
| 124 |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRP_KEYS_FOR_VBELN_TAB
|
Billing document: Data base accesses | ||||
| 125 | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ||||
| 126 |
CL_SD_BILL_MEV Method: APPLY_XKOMFKGN_FOR_SPLIT
|
SD Billing Enhancements for Month End Valuation | ||||
| 127 | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ||||
| 128 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
|
SD integration within TRM | ||||
| 129 |
CL_SLS_PAYSP_INTEGRATION Method: GET_CHANGE_MODE_GROUP
|
Integration of Payment Service Data | ||||
| 130 | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ||||
| 131 |
CL_TCM_CFIRSUITECNCLN_ASSIST Method: CANCEL_BILL_BAPI_CALL
|
Cancellation Assit class | ||||
| 132 |
CL_TCM_CFIRSUITECNCLN_ASSIST Method: CANCEL_BILLING_DOCUMENT
|
Cancellation Assit class | ||||
| 133 |
CL_TCM_CFIRSUITECNCLN_ASSIST Method: INPUT_MAPPING
|
Cancellation Assit class | ||||
| 134 |
CL_TCM_CFIRSUITECNCLN_ASSIST Method: OUTPUT_MAPPING
|
Cancellation Assit class | ||||
| 135 |
CL_TCM_CFIRSUITECRT_ASSIST Method: OUTPUT_MAPPING
|
helper class | ||||
| 136 |
CL_TCM_CFIRSUITECRT_ASSIST Method: RETRIEVE_BILLING_ITEMS
|
helper class | ||||
| 137 |
CL_TCM_CFIRSUITECRT_ASSIST Method: DO_INPUT_MAPPING
|
helper class | ||||
| 138 |
CL_TCM_CFIRSUITE_CNCLNRQ_IMPL Method: DO_APPLICATION_PROCESSING
|
Generated by SIW | ||||
| 139 |
CL_TCM_CFIR_COMMON_ASSIST Method: RETRIEVE_BILLING_ITEMS
|
Assist Class for CFIR | ||||
| 140 |
CL_TCM_CFIR_COMMON_ASSIST Method: BILLING_INTERFACE_PREPARE
|
Assist Class for CFIR | ||||
| 141 |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Class for BAdI: BADI_SD_BILLING_ITEM | ||||
| 142 |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
|
Invoice TM /ERP Integration | ||||
| 143 |
CL_VPRS_UPDATE_PROCESS Method: SELECT_INVOICES_INTO_WORKLIST
|
New VPRS Update Function | ||||
| 144 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | ||||
| 145 |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ITEMS_FOR_CREATE_GENERAL
|
Checks for Which Billing Item a VBD Can Be Created | ||||
| 146 | CL_WCB_CHECK_CREA_VBD_BY_BILL | Checks for Which Billing Item a VBD Can Be Created | ||||
| 147 |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ALL_VBDS_ARE_ACTIVE
|
Checks for Which Billing Item a VBD Can Be Created | ||||
| 148 |
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' | ||||
| 149 |
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' | ||||
| 150 |
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' | ||||
| 151 |
CL_WCB_PPF_FOR_BILLING Method: GET_ITEMS_FOR_BUFFER
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WCB: Customer Billing Document Processing for PPF | ||||
| 152 |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_ITEMS_TO_DYN
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WCB: Processing Designated Conditions for PPF | ||||
| 153 |
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 | ||||
| 154 | CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 155 |
CL_WCB_PURCH_DATA_ITEM_CC Method: FILL_HEAD_DATA_KONV
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 156 |
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 | ||||
| 157 |
CL_WCB_PURCH_DATA_ITEM_CC Method: FILL_HEAD_DATA_KONP
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 158 | CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 159 |
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 | ||||
| 160 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 161 | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | ||||
| 162 | MSR_BILLING_REFERENCES | MSR_BILLING_REFERENCES | ||||
| 163 | MSR_DETERMINE_BILLING_QUANT | MSR_DETERMINE_BILLING_QUANT |