Where Used List (Class) for SAP ABAP Table VF_KRED (Generated Table for View)
SAP ABAP Table
VF_KRED (Generated Table for View) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_VENDOR_DATA
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Period-end valuation: Utility class for db access | ![]() |
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2 | ![]() |
CL_CMM_MM_DB_ACCESS_MOCK Method: IF_CMM_MM_DB_ACCESS~READ_VENDOR_DATA
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Mocking Class for C_CMM_MM_DB_ACCESS | ![]() |
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3 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_NAME1
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Bank Statement Items for Postprocessing | ![]() |
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4 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_AKONT
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Bank Statement Items for Postprocessing | ![]() |
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5 | ![]() |
CL_FIND_SRULE_BUS_AN Method: ON_READ_DOCUMENT_ITEMS
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Business Logic for Line Item Settlement of AuC | ![]() |
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6 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: COMPLETE_DOCUMENT
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Data preparation for B2B inbound (abstract base class) | ![]() |
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7 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_N
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Transformation Class for Invoice services | ![]() |
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8 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: DETERMINE_DIFF_INV
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Transformation Class for Invoice services | ![]() |
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9 | ![]() |
CL_IVE_SMT_TRANSF_BTD_PARTY Method: MAP_BTDPARTY2LIFNR_IN
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SMT transformation BTD party | ![]() |
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10 | ![]() |
CL_J3MRM_HKONT Method: GET_STORNO_HKONT
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Alternative Reconciliation Account in MM | ![]() |
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11 | ![]() |
CL_J3MRM_HKONT Method: CHECK_ORDER
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Alternative Reconciliation Account in MM | ![]() |
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12 | ![]() |
CL_J3MRM_HKONT Method: VALIDATE_GL_ACCOUNT
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Alternative Reconciliation Account in MM | ![]() |
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13 | ![]() |
CL_J3MRM_HKONT Method: GET_HKONT_ACTIVE
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Alternative Reconciliation Account in MM | ![]() |
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14 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_NACKAR
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Class for processing Digital Invoices and related documents | ![]() |
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15 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_AR
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Class for processing Digital Invoices and related documents | ![]() |
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16 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: MATCH_EXT_OPERATOR
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Class for processing Digital Invoices and related documents | ![]() |
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17 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_NACKD
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Class for processing Digital Invoices and related documents | ![]() |
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18 | ![]() |
CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | ![]() |
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19 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_CORRINV
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Class for processing Digital Invoices and related documents | ![]() |
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20 | ![]() |
CL_MEV_UTILITY_MM | Period-end valuation: MM side service methods | ![]() |
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21 | ![]() |
CL_MEV_UTILITY_MM Method: IF_MEV_UTILITY_MM~ENRICH_AD_BO_ITEMS
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Period-end valuation: MM side service methods | ![]() |
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22 | ![]() |
CL_MEV_UTILITY_MM Method: IF_MEV_UTILITY_MM~ENRICH_WL_BO_ITEMS
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Period-end valuation: MM side service methods | ![]() |
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23 | ![]() |
CL_MEV_UTILITY_MM Method: READ_VENDOR_DATA
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Period-end valuation: MM side service methods | ![]() |
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24 | ![]() |
CL_REEX_DOC_FI Method: _CHECK_CPD_ITEM
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Post Accounting Document in SAP FI | ![]() |
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25 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_DATA
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Parameters for One-Time Postings | ![]() |
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26 | ![]() |
CL_WLF_READ_SERVICES | AB: Read Services | ![]() |
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27 | ![]() |
CL_WLF_READ_SERVICES | AB: Read Services | ![]() |
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28 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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