Where Used List (Class) for SAP ABAP Table VBRPVB (Reference Structure for XVBRP/YVBRP)
SAP ABAP Table
VBRPVB (Reference Structure for XVBRP/YVBRP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/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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2 | ![]() |
/CWM/CL_IM_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
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Implementation Class for BAdI Imp. /CWM/SD_ACCOUNTING | ![]() |
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3 | ![]() |
/NFM/CL_EX_ORDERPOS_DATA Method: /NFM/IF_EX_ORDERPOS_DATA~CREATE
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BAdI Class /NFM/CL_EX_ORDERPOS_DATA | ![]() |
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4 | ![]() |
/NFM/CL_IM_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
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Imp. Class for BAdI Imp. /NFM/SD_BILLING_ITEM | ![]() |
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5 | ![]() |
/SAPSLL/CL_EX_CUS_IMID_DET Method: /SAPSLL/IF_EX_CUS_IMID_DET~GOODS_ID_SD0C_DETERMINE
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BAdI Class /SAPSLL/CL_EX_CUS_IMID_DET | ![]() |
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6 | ![]() |
/SAPSLL/CL_EX_CUS_PRO_DET Method: /SAPSLL/IF_EX_CUS_PRO_DET~BND_WHSE_STOCK_POST_REL_SD
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BAdI Class /SAPSLL/CL_EX_CUS_PRO_DET | ![]() |
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7 | ![]() |
/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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8 | ![]() |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | ![]() |
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9 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_REVAL
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Index: Service for Billing Documents | ![]() |
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10 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS
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Index: Service for Billing Documents | ![]() |
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11 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: GET_VBRK
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Index: Service for Billing Documents | ![]() |
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12 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_INVOICES_FOR_MEV
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Index: Service for Billing Documents | ![]() |
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13 | ![]() |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
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Query Sales Orders for MtM | ![]() |
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14 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
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Post CRM billing documents to SD | ![]() |
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15 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
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Post CRM billing documents to SD | ![]() |
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16 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
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Post CRM billing documents to SD | ![]() |
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17 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
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Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
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18 | ![]() |
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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19 | ![]() |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
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Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ![]() |
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20 | ![]() |
CL_IFW_FORECAST_SINGLE | Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ![]() |
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21 | ![]() |
CL_IFW_FORECAST_SINGLE Method: _MERGE_INVOICE_ITEMS
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Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ![]() |
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22 | ![]() |
CL_IFW_SERVICES Method: GET_DINV_PAIR_ITEM
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General helper methods for IFW | ![]() |
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23 | ![]() |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
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General helper methods for IFW | ![]() |
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24 | ![]() |
CL_IFW_SERVICES | General helper methods for IFW | ![]() |
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25 | ![]() |
CL_IM_BOS_BADI_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. BOS_BADI_SD_BILLING | ![]() |
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26 | ![]() |
CL_IM_CIN_SD_CIN_LV60AU02 Method: IF_EX_SD_CIN_LV60AU02~EXCISE_INVOICE_CREATE
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Imp. class for BAdI imp. CIN_SD_CIN_LV60AU02 | ![]() |
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27 | ![]() |
CL_IM_CMPD_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
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Implemen. Class for BAdI Implementation CMPD_SD_BILLING | ![]() |
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28 | ![]() |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
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Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | ![]() |
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29 | ![]() |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
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Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | ![]() |
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30 | ![]() |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. CRM_MSR_BILLING | ![]() |
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31 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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32 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_TAX_LINE
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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33 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FICA_KUNNR_GET
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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34 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FILL_ACCIT_DEB
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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35 | ![]() |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ![]() |
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36 | ![]() |
CL_IM_FMFG_IPAC Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
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Imp. class for BAdI imp. FMFG_IPAC | ![]() |
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37 | ![]() |
CL_IM_IMP_GM_FM2FI Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
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Imp. class for BAdI imp. IMP_GM_FM2FI | ![]() |
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38 | ![]() |
CL_IM_IMP_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
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Imp.-Klasse zur BAdI-Imp. IMP_SD_BILLING_ITEM | ![]() |
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39 | ![]() |
CL_IM_IMP_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
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Imp.-Klasse zur BAdI-Imp. IMP_SD_BILLING_ITEM | ![]() |
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40 | ![]() |
CL_IM_IMP_SD_COM_CNTRY_BR Method: IF_EX_BADI_SD_COM_COUNTRY~INVOICE_KOMK_CHANGE
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Impl. Class for BAdI Implementation IMP_SD_COM_CNTRY_BR | ![]() |
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41 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RV_INVOICE_DOCUMENT_ADD
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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42 | ![]() |
CL_IM_ISM_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
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Imp. Class for BAdI Imp. ISM_SD_BILLING_ITEM | ![]() |
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43 | ![]() |
CL_IM_ISM_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
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Imp. Class for BAdI Imp. ISM_SD_BILLING_ITEM | ![]() |
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44 | ![]() |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_READ
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Imp. class for BAdI imp. MSR_BILLING | ![]() |
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45 | ![]() |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. MSR_BILLING | ![]() |
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46 | ![]() |
CL_IM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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Imp. class for BAdI imp. MSR_BILLING | ![]() |
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47 | ![]() |
CL_IM_OIC_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_INTERFACE
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Imp. class for BAdI imp. OIC_SD_ACCOUNTING | ![]() |
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48 | ![]() |
CL_IM_WB2_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~GET_INSERTED_ITEM
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Class for BAdI Implementation WB2_IVPROCESS_ITEM | ![]() |
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49 | ![]() |
CL_IM_WCB_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
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Implementation Class for BAdI Imp. WCB_IVPROCESS_ITEM | ![]() |
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50 | ![]() |
CL_IM_WCB_IVPROCESS_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
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Implementation Class for BAdI Imp. WCB_IVPROCESS_ITEM | ![]() |
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51 | ![]() |
CL_J_1BEFD Method: SET_0150
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Main class for Ato Cotepe 82 | ![]() |
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52 | ![]() |
CL_MEV_AD_BO_SD Method: EXECUTE_REVERSAL
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Period-End Valuation: Accrual Document SD | ![]() |
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53 | ![]() |
CL_MEV_AD_BO_SD | Period-End Valuation: Accrual Document SD | ![]() |
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54 | ![]() |
CL_MEV_AD_BO_SD Method: EXECUTE_POST
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Period-End Valuation: Accrual Document SD | ![]() |
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55 | ![]() |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: REVALUATE_BILL_DOCS_NEW
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Period-end valuation: Final invoice anticipaton | ![]() |
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56 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: BUILD_KOMFKGN_TAB_FRM_BILL_DOC
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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57 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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58 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_ITEMS
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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59 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_PAIR_VIEW
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Period-end valuation: SD side service methods | ![]() |
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60 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_ITEM_SD_POST_RESET_PAIRS
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Period-end valuation: SD side service methods | ![]() |
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61 | ![]() |
CL_MEV_UTILITY_SD Method: BUILD_KOMFKGN_TAB_FROM_CANCEL
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Period-end valuation: SD side service methods | ![]() |
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62 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~FILL_KOMK_KOMP
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Period-end valuation: SD side service methods | ![]() |
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63 | ![]() |
CL_MSR_LFE_HELPER Method: CONVERT_INVOICE_MESSAGES
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Helper-class for multistep returns LFE | ![]() |
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64 | ![]() |
CL_MSR_RRD_DATA Method: CREATE_CM
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Data Provider Class for FDM | ![]() |
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65 | ![]() |
CL_MSR_TRC_CONTROLLER Method: SET_DEVIATION_FOR_CC_RO
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Application controller for multistep returns | ![]() |
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66 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_CM~VERIFY
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Application controller for multistep returns | ![]() |
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67 | ![]() |
CL_MSR_TRC_CONTROLLER | Application controller for multistep returns | ![]() |
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68 | ![]() |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
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Billing Due List | ![]() |
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69 | ![]() |
CL_PRS_BADI_SD_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
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PRS Item Implementation | ![]() |
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70 | ![]() |
CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ![]() |
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71 | ![]() |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
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Revenue Recognition: Cost Recognition | ![]() |
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72 | ![]() |
CL_RR_COSTREC Method: GET_RR_COSTREC_PROCESS_ID
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Revenue Recognition: Cost Recognition | ![]() |
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73 | ![]() |
CL_RR_COSTREC Method: SET_ACCOUNTS_FOR_GI_ACCRUAL
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Revenue Recognition: Cost Recognition | ![]() |
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74 | ![]() |
CL_RR_COSTREC Method: GET_RR_COSTREC_PROCESS_ID_BIL
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Revenue Recognition: Cost Recognition | ![]() |
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75 | ![]() |
CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ![]() |
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76 | ![]() |
CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ![]() |
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77 | ![]() |
CL_SD_BILL_MEV Method: PRICING_PREPARE_TKOMP_FORECAST
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SD Billing Enhancements for Month End Valuation | ![]() |
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78 | ![]() |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
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CRM Claims Billing Update:from ERP SD | ![]() |
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79 | ![]() |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
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API class for Invoice not Transferred | ![]() |
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80 | ![]() |
CL_SD_ODATA_BIL_API Method: CREATE_INVOICE
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API class for Invoice not Transferred | ![]() |
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81 | ![]() |
CL_SD_PRS_UTIL Method: DET_PRSDT
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Utilities Class for PRS Enhancements in SD | ![]() |
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82 | ![]() |
CL_SD_PRS_UTIL | Utilities Class for PRS Enhancements in SD | ![]() |
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83 | ![]() |
CL_SD_PRS_UTIL Method: ITEM_COPY_BIL
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Utilities Class for PRS Enhancements in SD | ![]() |
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84 | ![]() |
CL_TCM_CFIRSUITECRT_ASSIST Method: RETRIEVE_BILLING_ITEMS
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helper class | ![]() |
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85 | ![]() |
CL_TCM_CFIR_COMMON_ASSIST Method: UPDATE_REF_DOC
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Assist Class for CFIR | ![]() |
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86 | ![]() |
CL_TCM_CFIR_COMMON_ASSIST Method: RETRIEVE_BILLING_ITEMS
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Assist Class for CFIR | ![]() |
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87 | ![]() |
CL_TCM_CFIR_COMMON_ASSIST Method: BILL_INTERFACE_CALL
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Assist Class for CFIR | ![]() |
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88 | ![]() |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
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Helper for Printing Activities | ![]() |
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89 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
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New VPRS Update Function | ![]() |
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90 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
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New VPRS Update Function | ![]() |
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91 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: COMPARE_ACCRUAL_ACC_REPORT
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New VPRS Update Function | ![]() |
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92 | ![]() |
CL_VPRS_UPDATE_PROCESS | New VPRS Update Function | ![]() |
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93 | ![]() |
CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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94 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_COCO_CAND
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Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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95 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_COM_PRICING_DATA
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Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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96 | ![]() |
CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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97 | ![]() |
CL_WCB_IMPL_AGBU_PREPARE_A Method: IF_WCB_CHECK_PPF_START~CHECK_PPF_START
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Impl. Enhancement Spot WCB_AGBU_PREPARE_SPOT; Filter = 'A' | ![]() |
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98 | ![]() |
CL_WCB_IMPL_COPY_BILL_TO_AGBU Method: IF_WCB_BILLING_CONDITIONS_PPF~CHECK_CONDITIONS_FOR_PPF
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Implementation Enhancement Spot WCB_COPY_BILL_TO_AGBU_SPOT | ![]() |
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99 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: GET_ITEMS_FOR_BUFFER
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WCB: Customer Billing Document Processing for PPF | ![]() |
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100 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_ITEMS_TO_DYN
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WCB: Processing Designated Conditions for PPF | ![]() |
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101 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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102 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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103 | ![]() |
CL_WCB_WCOCOF_FOR_ITEM_IV Method: FILL_ITEM_ATTRIBUTE
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Provides KOMWCOCOF Data for a Billing Item | ![]() |
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104 | ![]() |
CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ![]() |
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