Where Used List (Class) for SAP ABAP Table WB2_VBRK (Billing Document: Header Data)
SAP ABAP Table
WB2_VBRK (Billing Document: Header Data) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_WB2_ALV_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data for ALV Display of Sales Invoices | ||||
| 2 |
CL_WB2_ALV_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
|
Data for ALV Display of Sales Orders | ||||
| 3 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI
|
Manage Document Data and Read from Database | ||||
| 4 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI_LST
|
Manage Document Data and Read from Database | ||||
| 5 |
CL_WB2_ENH_SI_EXT_NO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Read External Number of Sales Invoice | ||||
| 6 |
CL_WB2_ENH_SI_SCENARIO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario to 0 | ||||
| 7 |
CL_WB2_ENH_SI_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario for Customer Billing Document (from WBGT) | ||||
| 8 |
CL_WB2_FILTER_SI_CANCELED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter Out Canceled Sales Invoice | ||||
| 9 |
CL_WB2_FILTER_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out with complete flagged for shipping instruction | ||||
| 10 |
CL_WB2_FILTER_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract is not approved | ||||
| 11 |
CL_WB2_FILTER_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter Out Sales Invoice with Error Flag | ||||
| 12 |
CL_WB2_FILTER_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract has complete status | ||||
| 13 |
CL_WB2_FLT_SI_CANCELED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header: Filter out canceled Sales Invoice | ||||
| 14 |
CL_WB2_FLT_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for S/I | ||||
| 15 |
CL_WB2_FLT_SI_CREATED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header: Filter out if Sales Invoice posted | ||||
| 16 |
CL_WB2_FLT_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | ||||
| 17 |
CL_WB2_FLT_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter Out if Original T/C Is Not Approved | ||||
| 18 |
CL_WB2_FLT_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | ||||
| 19 |
CL_WB2_SALES Method: READ_FLOW
|
SD Documents | ||||
| 20 |
CL_WB2_SI Method: READ_FLOW
|
Invoice | ||||
| 21 |
CL_WB2_SI_DATA Method: FILL_DATA
|
Data from Customer Billing Documents | ||||
| 22 |
CL_WB2_SI_DATA Method: RESET
|
Data from Customer Billing Documents | ||||
| 23 |
CL_WB2_SI_DATA Method: GET_VBRK
|
Data from Customer Billing Documents | ||||
| 24 |
CL_WB2_SI_DATA Method: INSERT_VBRK
|
Data from Customer Billing Documents | ||||
| 25 |
CL_WB2_SI_DATA Method: REFRESH_DYNAMIC_PART
|
Data from Customer Billing Documents | ||||
| 26 |
CL_WB2_SI_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Data from Customer Billing Documents | ||||
| 27 |
CL_WB2_SI_DATA Method: GET_SCENARIO
|
Data from Customer Billing Documents | ||||
| 28 |
CL_WB2_SI_DATA Method: GET_HEAD_SCENARIO
|
Data from Customer Billing Documents | ||||
| 29 | CL_WB2_SI_DATA | Data from Customer Billing Documents | ||||
| 30 | CL_WB2_SI_DATA | Data from Customer Billing Documents | ||||
| 31 |
CL_WB2_SI_DATA Method: GET_DATA_FOR_ITEM
|
Data from Customer Billing Documents | ||||
| 32 |
CL_WB2_SI_DATA Method: ENHANCE_DATA
|
Data from Customer Billing Documents | ||||
| 33 |
CL_WB2_SI_DATA Method: CALC_HEAD_FILTER_FLAG
|
Data from Customer Billing Documents | ||||
| 34 |
CL_WB2_SI_LST Method: READ_FLOW
|
Billing Document List | ||||
| 35 |
CL_WB2_SI_LST_DATA Method: GET_HEAD_SCENARIO
|
Sales Document: Invoice List and Credit Memo List | ||||
| 36 |
CL_WB2_SI_LST_DATA Method: REFRESH_DYNAMIC_PART
|
Sales Document: Invoice List and Credit Memo List | ||||
| 37 |
CL_WB2_SI_LST_DATA Method: CALC_HEAD_FILTER_FLAG
|
Sales Document: Invoice List and Credit Memo List | ||||
| 38 | CL_WB2_SI_LST_DATA | Sales Document: Invoice List and Credit Memo List | ||||
| 39 |
CL_WB2_SI_LST_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Sales Document: Invoice List and Credit Memo List | ||||
| 40 |
CL_WB2_SI_LST_DATA Method: FILL_DATA
|
Sales Document: Invoice List and Credit Memo List | ||||
| 41 |
CL_WB2_SI_LST_DATA Method: ENHANCE_DATA
|
Sales Document: Invoice List and Credit Memo List | ||||
| 42 |
CL_WB2_SI_LST_DATA Method: GET_SCENARIO
|
Sales Document: Invoice List and Credit Memo List | ||||
| 43 |
CL_WB2_SI_LST_DATA Method: GET_VBRK
|
Sales Document: Invoice List and Credit Memo List | ||||
| 44 |
CL_WB2_SI_LST_DATA Method: GET_DATA_FOR_ITEM
|
Sales Document: Invoice List and Credit Memo List | ||||
| 45 |
CL_WB2_SI_LST_DATA Method: INSERT_VBRK
|
Sales Document: Invoice List and Credit Memo List | ||||
| 46 |
CL_WB2_SI_LST_DATA Method: RESET
|
Sales Document: Invoice List and Credit Memo List | ||||
| 47 | CL_WB2_SI_LST_DATA | Sales Document: Invoice List and Credit Memo List | ||||
| 48 |
CL_WB2_SOURCE_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data from Customer Billing Documents for Subsequent Actions | ||||
| 49 |
CL_WB2_SOURCE_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
|
Data from Customer Billing Doc. Lists for Subsequent Actions | ||||
| 50 | CL_WCB_CANCEL_SINGLE | Action Class: Cancellation of Single Document Chargeback | ||||
| 51 |
CL_WCB_CANCEL_SINGLE Method: READ_BILLING_HEAD
|
Action Class: Cancellation of Single Document Chargeback | ||||
| 52 |
CL_WCB_CANCEL_SINGLE Method: INSERT_ENTRY_FOR_VBELN
|
Action Class: Cancellation of Single Document Chargeback | ||||
| 53 |
CL_WCB_COCO_AGBU_FOR_DISPLAY Method: DETERMINE_VBRK_IS_ACTIVE
|
Agency Business Documents for a Condition Contract | ||||
| 54 | CL_WCB_PPF_VBD_CANCEL | Generation of PPF on Cancellation of Chargeback Request | ||||
| 55 |
CL_WCB_PPF_VBD_CANCEL Method: READ_BILLING_HEAD
|
Generation of PPF on Cancellation of Chargeback Request | ||||
| 56 |
CL_WCB_PPF_VBD_CANCEL Method: INSERT_ENTRY_FOR_VBELN
|
Generation of PPF on Cancellation of Chargeback Request |