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 | Class |
/BEV1/CL_IM_ECPRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
|
Imp. Class for BAdI Imp. /BEV1/ECPRICING_COPY | /BEV1/EC | EA-CP | EA-APPL |
2 | Class |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | /BEV1/EC | EA-CP | EA-APPL |
3 | Class |
/J7L/CL_BILLING_DOC_01 Method: GET_BILLING_DOCUMENT
|
Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
4 | Class |
/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 | /SAPHT/DRM02 | DIMP | ECC-DIMP |
5 | Class |
/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 | /SAPHT/DRM02 | DIMP | ECC-DIMP |
6 | Class |
/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 | /SAPHT/DRM02 | DIMP | ECC-DIMP |
7 | Class |
/SAPPCE/CL_SD_BILLING_ITEM_DPC Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER_F
|
/SAPPCE/CL_SD_BILLING_ITEM_DPC | /SAPPCE/01 | EA-FIN | EA-FIN |
8 | Class |
/SAPPCE/CL_SD_DOCUMENTFLOW_DPC Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
/SAPPCE/CL_SD_DOCUMENTFLOW_DPC | /SAPPCE/01 | EA-FIN | EA-FIN |
9 | Class |
/SAPSLL/CL_EX_ECR_EXTRACT Method: /SAPSLL/IF_EX_ECR_EXTRACT~IS_SD_CHANGE_MAPPING
|
BAdI Class /SAPSLL/CL_EX_ECR_EXTRACT | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
10 | Class |
/SAPSLL/CL_EX_ECR_EXTRACT Method: /SAPSLL/IF_EX_ECR_EXTRACT~IS_SD_IB_CHANGE_MAPPING
|
BAdI Class /SAPSLL/CL_EX_ECR_EXTRACT | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
11 | Class |
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 | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
12 | Class |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
13 | Class |
CL_CON_FIN_BSV_MARKET_PRICE Method: GET_INVOICE_POSITION
|
Market Prices | CON_FIN_BSV | IS-CWM | IS-CWM |
14 | Class |
CL_DEF_IM_DRE_EXIT Method: IF_EX_DRE_EXIT~LOAD_DOCUMENT_DATA
|
Default Implementation for BadI Definition DRE_EXIT | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
15 | Class |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN_ITEM
|
Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
16 | Class | CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
17 | Class |
CL_DOC_SEARCH_WRAPPER_BIL Method: MOVE_RESULTS
|
Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
18 | Class | CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
19 | Class |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
|
EPIC FI Service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
20 | Class |
CL_EXM_IM_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TXD
|
Example implementation for business add-in definition ADSPC_ | AD_SPC_PH3_IN | DIMP | ECC-DIMP |
21 | Class |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~METHOD_IPACED
|
Example implementation for business add-in definition BADI_I | FMFG_PAY_E | EA-PS | EA-PS |
22 | Class | CL_EXM_IM_BADI_IPAC | Example implementation for business add-in definition BADI_I | FMFG_PAY_E | EA-PS | EA-PS |
23 | Class |
CL_EXM_IM_BADI_SBWAP Method: IF_EX_BADI_SBWAP~DELIVERY_DETERMINE_2
|
Example Implementation for BAdI Definition BADI_SBWAP | VASB | EA-ISSE | EA-APPL |
24 | Class | CL_EXM_IM_CFOP_DET_PREP | Example implementation for business add-in definition CFOP_D | J1BA | APPL | SAP_APPL |
25 | Class |
CL_EXM_IM_CFOP_DET_PREP Method: IF_EX_CFOP_DET_PREP~CHANGE_PARAMETERS_SD
|
Example implementation for business add-in definition CFOP_D | J1BA | APPL | SAP_APPL |
26 | Class |
CL_EXM_IM_CFOP_DET_PREP Method: SUBROUTINE_SLOC_SAMPLE
|
Example implementation for business add-in definition CFOP_D | J1BA | APPL | SAP_APPL |
27 | Class |
CL_EXM_IM_ISH_AT_EDIVKA Method: IF_EX_ISH_AT_EDIVKA~CHANGE_MESSAGE_OUT_INVOICE
|
Beispiel-Implementierung zur BAdI-Definition ISH_AT_EDIVKA | NAT1 | IS-H | IS-H |
28 | Class |
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 | NCH1 | IS-H | IS-H |
29 | Class |
CL_EXM_IM_ISH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
|
Example Implementation for BAdI Definition ISH_INVOICE_CHE | NPAS | IS-H | IS-H |
30 | Class |
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 | JIPM | IS-M | IS-M |
31 | Class |
CL_EX_BADI_GM_BILLING Method: IF_EX_BADI_GM_BILLING~VBRK_VBRP_CHANGE
|
BAdI class CL_EX_BADI_GM_BILLING | GMBILLING_E | EA-PS | EA-PS |
32 | Class |
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 | VF_BADI | APPL | SAP_APPL |
33 | Class |
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 | VF_BADI | APPL | SAP_APPL |
34 | Class |
CL_EX_BADI_SD_CUST_ITEM Method: IF_EX_BADI_SD_CUST_ITEM~ACTIVATE_TAB_PAGE
|
BAdI Class CL_EX_BADI_SD_CUST_ITEM | VF_BADI | APPL | SAP_APPL |
35 | Class |
CL_EX_CFOP_DET_PREP Method: IF_EX_CFOP_DET_PREP~CHANGE_PARAMETERS_SD
|
BAdI class CL_EX_CFOP_DET_PREP | J1BA | APPL | SAP_APPL |
36 | Class |
CL_EX_ISH_AT_EDIVKA Method: IF_EX_ISH_AT_EDIVKA~FILL_SURGERY
|
BAdI-Klasse CL_EX_ISH_AT_EDIVKA | NAT1 | IS-H | IS-H |
37 | Class |
CL_EX_ISH_AT_EDIVKA Method: IF_EX_ISH_AT_EDIVKA~FILL_SURGERY_EDHON
|
BAdI-Klasse CL_EX_ISH_AT_EDIVKA | NAT1 | IS-H | IS-H |
38 | Class |
CL_EX_ISH_REV_ASSIGNMENT Method: IF_EX_ISH_REV_ASSIGNMENT~REV_ASSIGM_SET
|
BAdI Class CL_EX_ISH_REV_ASSIGNMENT | NPAS | IS-H | IS-H |
39 | Class |
CL_EX_ISM_ATTRIBUTE_MAP Method: IF_EX_ISM_ATTRIBUTE_MAP~ATTRIBUTE_MAP_BILL_DOC
|
BAdI Class CL_EX_ISM_ATTRIBUTE_MAP | JIPM | IS-M | IS-M |
40 | Class |
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 | JIPM | IS-M | IS-M |
41 | Class |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_FUELS_INFO
|
BAdI class CL_EX_OIRI_DAILY | OIR_I | IS-OIL | IS-OIL |
42 | Class |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_FUELS_COMMISSION_INFO
|
BAdI class CL_EX_OIRI_DAILY | OIR_I | IS-OIL | IS-OIL |
43 | Class |
CL_EX_OIRI_DAILY Method: IF_EX_OIRI_DAILY~ADD_PC_INFO
|
BAdI class CL_EX_OIRI_DAILY | OIR_I | IS-OIL | IS-OIL |
44 | Class |
CL_EX_SD_BILLING_ARCHIVE Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
Exclude projects from SD billing in archive | CNAR | APPL | SAP_APPL |
45 | Class |
CL_FMFG_SD_VBRK_ARCH_CHK_IMP Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
CL_FMFG_SD_VBRK_ARCH_CHK_IMP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
46 | Class |
CL_IDGT_HOME_CHART Method: GET_BILLING_ITEM
|
Home Page Chart Uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
47 | Class | CL_IDGT_OB_CANC_SEARCH_UIBB | Search Criteria for Outbound Cancellation Files | ID-SD-CN-GT-01 | APPL | SAP_APPL |
48 | Class |
CL_IDGT_OUTBOUND Method: READ_POSITIVE_INFO
|
Create Outbound Files to Golden Tax System | ID-SD-CN-GT-01 | APPL | SAP_APPL |
49 | Class |
CL_IDGT_OUTBOUND Method: CONVERT_UOM_MERGE
|
Create Outbound Files to Golden Tax System | ID-SD-CN-GT-01 | APPL | SAP_APPL |
50 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
51 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: GET_CANCELLED_BILLING
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
52 | Class | CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
53 | Class | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
54 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
55 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_RELATED_INFO
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
56 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: CONVERT_INTERNAL_TO_SJJK0101
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
57 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
58 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
59 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_ITEM
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
60 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: CONVERT_SJJK0101_TO_INTERNAL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
61 | Class | CL_IDGT_OUTBOUND_SEARCH_UIBB | Search Criteria for Outbound File Creation | ID-SD-CN-GT-01 | APPL | SAP_APPL |
62 | Class |
CL_IDGT_REPORT Method: GET_BILLING_LIST
|
List of VAT Invoices | ID-SD-CN-GT-01 | APPL | SAP_APPL |
63 | Class | CL_IDGT_REP_DOC_SEARCH_UIBB | Search by Billing Documents | ID-SD-CN-GT-01 | APPL | SAP_APPL |
64 | Class |
CL_IMPL_OLC_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Imp. class for BAdI imp. IMP_OLC_BILLING_ITEM | ERP_CO_OLC | APPL | SAP_APPL |
65 | Class |
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 | J1AF | APPL | SAP_APPL |
66 | Class |
CL_IM_BPDP_DP_READ Method: IF_EX_BADI_SD_BILLING_ITEM~DPBP_SETTLED_DP_READ
|
Imp. Class for BAdI Imp. BPDP_DP_READ | DPBP | EA-PLM | EA-APPL |
67 | Class |
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 | CMPD | PI_APPL | SAP_APPL |
68 | Class |
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 | CMPD | PI_APPL | SAP_APPL |
69 | Class |
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 | CMPD | PI_APPL | SAP_APPL |
70 | Class |
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 | FKKI | FI-CA | FI-CA |
71 | Class |
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 | FKKI | FI-CA | FI-CA |
72 | Class |
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 | FKKI | FI-CA | FI-CA |
73 | Class |
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 | GM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
74 | Class |
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 | GM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
75 | Class |
CL_IM_ISH_CH_INVOICE_CHECK Method: IF_EX_ISH_INVOICE_CHECK~INVOICE_CHECK
|
Imp.-Klasse zur BAdI-Imp. ISH_CH_INVOICE_CHECK | NCH1 | IS-H | IS-H |
76 | Class |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~BUILD_SUMM_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
77 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
78 | Class |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_002
|
Class for BAdI: BADI_SD_SEPA_FAKTURA | VA | APPL | SAP_APPL |
79 | Class |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | MRY | APPL | SAP_FIN |
80 | Class |
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 | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
81 | Class |
CL_IM_WB2_IVGUI_LAYOUT_I Method: IF_EX_BADI_SD_CUST_ITEM~ACTIVATE_TAB_PAGE
|
Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
82 | Class |
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 | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
83 | Class | CL_IM_WB2_IVGUI_LAYOUT_I | Class for BAdI Implementation: WB2_IVGUI_LAYOUT_I | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
84 | Class |
CL_IM_WB2_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~GET_INSERTED_ITEM
|
Class for BAdI Implementation WB2_IVPROCESS_ITEM | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
85 | Class |
CL_IM_WCB_CREATE_CB Method: GET_KONP_FOR_1_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
86 | Class |
CL_IM_WCB_CREATE_CB Method: PROCESS_COND_OF_ONE_ITEM
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
87 | Class |
CL_IM_WCB_CREATE_CB Method: PROCESS_BILLING_ITEMS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
88 | Class |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFPE
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
89 | Class |
CL_IM_WCB_CREATE_CB Method: GET_PURCH_DATA_FOR_ITEMS
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
90 | Class | CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
91 | Class |
CL_IM_WCB_CREATE_CB Method: GET_BILLING_DATA
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
92 | Class |
CL_IM_WCB_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
Implementation Class for BAdI Imp. WCB_IVPROCESS_ITEM | WCB_AG_INBOUND | EA-GLTRADE | EA-GLTRADE |
93 | Class |
CL_IPM_ENHANCE_RAW_RECORD Method: IF_EX_IPM_ENHANCE_RAW_RECORD~MAP_BILL_DOC
|
Class for BAdI Impl.: IPM_ENHANCE_RAW_RECORD_EXMPL | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
94 | Class |
CL_ISH_NL_CAREPATH Method: INVOICE_CREATED
|
Sorgstrecke | NNL1 | IS-H | IS-H |
95 | Class |
CL_ISH_NL_CAREPATH Method: INVOICE_CANCELLED
|
Sorgstrecke | NNL1 | IS-H | IS-H |
96 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
97 | Class |
CL_J3RF_TRANSFER_PRICING Method: FIND_PREVIOUS_SD_DOCUMENT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
98 | Class |
CL_J3RF_TRANSFER_PRICING Method: MAKE_BSEG_RES
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
99 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_SD_ITEM
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
100 | Class | CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
101 | Class |
CL_LOG_ODP_BIL Method: SELECT
|
Singleton for billing documents | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
102 | Class | CL_MEV_ANTICIPATION_ADAPTER_SD | Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
103 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERROR_FOR_ITEM_DELETION
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
104 | Class |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_ITEMS
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
105 | Class | CL_MEV_REPRICE_CHECK_SD | Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
106 | Class |
CL_MEV_REPRICE_CHECK_SD Method: CLEAR_CHANGING_FIELDS_VBRP
|
Period-end Valuation: Check, if bill. doc. can be repriced | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
107 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
108 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
109 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
110 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
111 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
112 | Class |
CL_MSR_LFE Method: CREATE_CM
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
113 | Class |
CL_PPE_SD_INTEGRATION Method: AT_VBRK_VBRP_DATA_TRANSFER
|
Integration with Sales and Distribution | PPE | APPL | SAP_APPL |
114 | Class | CL_PPE_SD_INTEGRATION | Integration with Sales and Distribution | PPE | APPL | SAP_APPL |
115 | Class |
CL_PRS_BADI_SD_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
PRS Item Implementation | ERP_PRS_SD | APPL | SAP_APPL |
116 | Class |
CL_PRS_BADI_SD_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER_F
|
PRS Item Implementation | ERP_PRS_SD | APPL | SAP_APPL |
117 | Class |
CL_SAMPLE_AEI_WS_DOC_CLASS Method: IF_IMP_AEI_WS_DOC_CHANGE~CHANGE_DATA
|
Sample class for AEI WS data change | J1AF | APPL | SAP_APPL |
118 | Class |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
119 | Class |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
120 | Class |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0ITM
|
Sales, Billing, Delivery Analytics Core Services | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
121 | Class | CL_SD_ANLY_TRANSFER | Sales, Billing, Delivery Analytics: Data Transfer Routines | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
122 | Class |
CL_SD_ANLY_TRANSFER Method: TRANSFER_VBRP
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
123 | Class |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRP_FOR_VBELN_TAB
|
Billing document: Data base accesses | VF | APPL | SAP_APPL |
124 | Class |
CL_SD_BILL_DB_ACCESS Method: SELECT_VBRP_KEYS_FOR_VBELN_TAB
|
Billing document: Data base accesses | VF | APPL | SAP_APPL |
125 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
126 | Class |
CL_SD_BILL_MEV Method: APPLY_XKOMFKGN_FOR_SPLIT
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
127 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
128 | Class |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
|
SD integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
129 | Class |
CL_SLS_PAYSP_INTEGRATION Method: GET_CHANGE_MODE_GROUP
|
Integration of Payment Service Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
130 | Class | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
131 | Class |
CL_TCM_CFIRSUITECNCLN_ASSIST Method: CANCEL_BILL_BAPI_CALL
|
Cancellation Assit class | OPS_SE_TCM | APPL | SAP_APPL |
132 | Class |
CL_TCM_CFIRSUITECNCLN_ASSIST Method: CANCEL_BILLING_DOCUMENT
|
Cancellation Assit class | OPS_SE_TCM | APPL | SAP_APPL |
133 | Class |
CL_TCM_CFIRSUITECNCLN_ASSIST Method: INPUT_MAPPING
|
Cancellation Assit class | OPS_SE_TCM | APPL | SAP_APPL |
134 | Class |
CL_TCM_CFIRSUITECNCLN_ASSIST Method: OUTPUT_MAPPING
|
Cancellation Assit class | OPS_SE_TCM | APPL | SAP_APPL |
135 | Class |
CL_TCM_CFIRSUITECRT_ASSIST Method: OUTPUT_MAPPING
|
helper class | OPS_SE_TCM | APPL | SAP_APPL |
136 | Class |
CL_TCM_CFIRSUITECRT_ASSIST Method: RETRIEVE_BILLING_ITEMS
|
helper class | OPS_SE_TCM | APPL | SAP_APPL |
137 | Class |
CL_TCM_CFIRSUITECRT_ASSIST Method: DO_INPUT_MAPPING
|
helper class | OPS_SE_TCM | APPL | SAP_APPL |
138 | Class |
CL_TCM_CFIRSUITE_CNCLNRQ_IMPL Method: DO_APPLICATION_PROCESSING
|
Generated by SIW | OPS_SE_TCM | APPL | SAP_APPL |
139 | Class |
CL_TCM_CFIR_COMMON_ASSIST Method: RETRIEVE_BILLING_ITEMS
|
Assist Class for CFIR | OPS_SE_TCM | APPL | SAP_APPL |
140 | Class |
CL_TCM_CFIR_COMMON_ASSIST Method: BILLING_INTERFACE_PREPARE
|
Assist Class for CFIR | OPS_SE_TCM | APPL | SAP_APPL |
141 | Class |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Class for BAdI: BADI_SD_BILLING_ITEM | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
142 | Class |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
|
Invoice TM /ERP Integration | INT_TM_ERP_SD | APPL | SAP_APPL |
143 | Class |
CL_VPRS_UPDATE_PROCESS Method: SELECT_INVOICES_INTO_WORKLIST
|
New VPRS Update Function | VF | APPL | SAP_APPL |
144 | Class |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | VF | APPL | SAP_APPL |
145 | Class |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ITEMS_FOR_CREATE_GENERAL
|
Checks for Which Billing Item a VBD Can Be Created | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
146 | Class | CL_WCB_CHECK_CREA_VBD_BY_BILL | Checks for Which Billing Item a VBD Can Be Created | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
147 | Class |
CL_WCB_CHECK_CREA_VBD_BY_BILL Method: CHECK_ALL_VBDS_ARE_ACTIVE
|
Checks for Which Billing Item a VBD Can Be Created | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
148 | Class |
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' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
149 | Class |
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' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
150 | Class |
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' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
151 | Class |
CL_WCB_PPF_FOR_BILLING Method: GET_ITEMS_FOR_BUFFER
|
WCB: Customer Billing Document Processing for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
152 | Class |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_ITEMS_TO_DYN
|
WCB: Processing Designated Conditions for PPF | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
153 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_WCOCOF
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
154 | Class | CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
155 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: FILL_HEAD_DATA_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
156 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_ONE_ITEM
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
157 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: FILL_HEAD_DATA_KONP
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
158 | Class | CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
159 | Class |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
160 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
161 | Class | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | J3RS | APPL | SAP_APPL |
162 | Class | MSR_BILLING_REFERENCES | MSR_BILLING_REFERENCES | VZ_ADVRET_SFWS_SC1 | APPL | SAP_APPL |
163 | Class | MSR_DETERMINE_BILLING_QUANT | MSR_DETERMINE_BILLING_QUANT | VF | APPL | SAP_APPL |