Where Used List (Class) for SAP ABAP Table VBSK (Collective Processing for a Sales Document Header)
SAP ABAP Table
VBSK (Collective Processing for a Sales Document Header) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: MOVE_HANDLING_UNIT
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Stock/Movements List | ![]() |
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2 | ![]() |
/ISDFPS/CL_LE_VSTO_LIST Method: FCODE_TRSTART
|
ALV Grid List of Relocation Deliveries | ![]() |
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3 | ![]() |
/ISDFPS/CL_LE_VSTO_LIST Method: FCODE_TREND
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ALV Grid List of Relocation Deliveries | ![]() |
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4 | ![]() |
/ISDFPS/CL_LE_VSTO_LIST Method: FCODE_STO_ELIKZ
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ALV Grid List of Relocation Deliveries | ![]() |
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5 | ![]() |
/ISDFPS/CL_LE_VSTO_LIST Method: FCODE_SENDDLV
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ALV Grid List of Relocation Deliveries | ![]() |
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6 | ![]() |
/ISDFPS/CL_REL_LFB Method: MAP_TO_FUNC_GN_DELIVERY_CREATE
|
Relocation: Logistics Follow-On Documents | ![]() |
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7 | ![]() |
/KYK/CL_LIST_DELIVERIES Method: DELIVERY_CREATE
|
Delivery Due Orders | ![]() |
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8 | ![]() |
/SPE/CL_EWM_MAN_SERVICES Method: DELIVERY_CREATE
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EWM Manufacturing Integration: Central Services | ![]() |
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9 | ![]() |
/SPE/CL_ID_HANDLING Method: DELIVERY_SAVE
|
ID handling with dispatching and filtering | ![]() |
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10 | ![]() |
/SPE/CL_ID_HANDLING Method: POST_QD
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ID handling with dispatching and filtering | ![]() |
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11 | ![]() |
/SPE/CL_ID_HANDLING Method: CREATE_RETDLV
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ID handling with dispatching and filtering | ![]() |
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12 | ![]() |
/SPE/CL_ID_HANDLING | ID handling with dispatching and filtering | ![]() |
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13 | ![]() |
/SPE/CL_ID_HANDLING Method: INTERFACE_CREATE
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ID handling with dispatching and filtering | ![]() |
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14 | ![]() |
/SPE/CL_ID_HANDLING Method: DELIVERY_SAVE_DEL
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ID handling with dispatching and filtering | ![]() |
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15 | ![]() |
CL_ADPIC_EXCHG_STO Method: EXCHG_IN_STO_FROM_VL10
|
API class for material exchange in Stock Transport Order | ![]() |
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16 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: INITIALIZE_COLLECTIVE_RUN
|
Post CRM billing documents to SD | ![]() |
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17 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
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Post CRM billing documents to SD | ![]() |
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18 | ![]() |
CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | ![]() |
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19 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
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Post CRM billing documents to SD | ![]() |
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20 | ![]() |
CL_EX_JIT_DELCON Method: IF_EX_JIT_DELCON~INVOICE_CREATION
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BAdI Class CL_EX_JIT_DELCON | ![]() |
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21 | ![]() |
CL_EX_VLC_DELI_EXECUTE Method: IF_EX_VLC_DELI_EXECUTE~RV_DELIVERY_CREATE
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BAdI class CL_EX_VLC_DELI_EXECUTE | ![]() |
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22 | ![]() |
CL_EX_VLC_OUIV_EXECUTE Method: IF_EX_VLC_OUIV_EXECUTE~GN_INVOICE_CREATE
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BAdI class CL_EX_VLC_OUIV_EXECUTE | ![]() |
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23 | ![]() |
CL_IFW_FORECAST_SINGLE Method: IF_IFW_FORECAST_SINGLE~SIMULATE_INVOICE
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Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ![]() |
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24 | ![]() |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~GN_INVOICE_CREATE
|
Period-end valuation: Access to SD functions | ![]() |
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25 | ![]() |
CL_MSR_LFE Method: CREATE_CM
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Logistical follow-up execution in multistep returns | ![]() |
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26 | ![]() |
CL_MSR_RRD_DATA Method: CREATE_CM
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Data Provider Class for FDM | ![]() |
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27 | ![]() |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
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Billing Due List | ![]() |
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28 | ![]() |
CL_SD_ODATA_BIL_API Method: CREATE_INVOICE
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API class for Invoice not Transferred | ![]() |
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29 | ![]() |
CL_SHP_DESPATCHEDDELIVNO_IMPL Method: GET_VBSK
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DespatchedDeliveryNotification_In_V1 (Implementation Class) | ![]() |
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30 | ![]() |
CL_SHP_DESPATCHEDDELIVNO_IMPL Method: CREATE_DELIVERY
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DespatchedDeliveryNotification_In_V1 (Implementation Class) | ![]() |
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31 | ![]() |
CL_SHP_DESPATCHEDDELIVNO_IMPL | DespatchedDeliveryNotification_In_V1 (Implementation Class) | ![]() |
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32 | ![]() |
CL_TCM_CFIR_COMMON_ASSIST Method: BILL_INTERFACE_CALL
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Assist Class for CFIR | ![]() |
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33 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
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New VPRS Update Function | ![]() |
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34 | ![]() |
CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ![]() |
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