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 | Class |
CL_WB2_ALV_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data for ALV Display of Sales Invoices | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
2 | Class |
CL_WB2_ALV_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
|
Data for ALV Display of Sales Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
3 | Class |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI
|
Manage Document Data and Read from Database | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
4 | Class |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI_LST
|
Manage Document Data and Read from Database | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
5 | Class |
CL_WB2_ENH_SI_EXT_NO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Read External Number of Sales Invoice | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
6 | Class |
CL_WB2_ENH_SI_SCENARIO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario to 0 | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
7 | Class |
CL_WB2_ENH_SI_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario for Customer Billing Document (from WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
8 | Class |
CL_WB2_FILTER_SI_CANCELED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter Out Canceled Sales Invoice | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
9 | Class |
CL_WB2_FILTER_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out with complete flagged for shipping instruction | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
10 | Class |
CL_WB2_FILTER_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract is not approved | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
11 | Class |
CL_WB2_FILTER_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter Out Sales Invoice with Error Flag | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
12 | Class |
CL_WB2_FILTER_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract has complete status | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
13 | Class |
CL_WB2_FLT_SI_CANCELED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header: Filter out canceled Sales Invoice | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
14 | Class |
CL_WB2_FLT_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for S/I | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
15 | Class |
CL_WB2_FLT_SI_CREATED Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header: Filter out if Sales Invoice posted | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
16 | Class |
CL_WB2_FLT_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
17 | Class |
CL_WB2_FLT_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter Out if Original T/C Is Not Approved | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
18 | Class |
CL_WB2_FLT_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
19 | Class |
CL_WB2_SALES Method: READ_FLOW
|
SD Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
20 | Class |
CL_WB2_SI Method: READ_FLOW
|
Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
21 | Class |
CL_WB2_SI_DATA Method: FILL_DATA
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
22 | Class |
CL_WB2_SI_DATA Method: RESET
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
23 | Class |
CL_WB2_SI_DATA Method: GET_VBRK
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
24 | Class |
CL_WB2_SI_DATA Method: INSERT_VBRK
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
25 | Class |
CL_WB2_SI_DATA Method: REFRESH_DYNAMIC_PART
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
26 | Class |
CL_WB2_SI_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
27 | Class |
CL_WB2_SI_DATA Method: GET_SCENARIO
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
28 | Class |
CL_WB2_SI_DATA Method: GET_HEAD_SCENARIO
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
29 | Class | CL_WB2_SI_DATA | Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
30 | Class | CL_WB2_SI_DATA | Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
31 | Class |
CL_WB2_SI_DATA Method: GET_DATA_FOR_ITEM
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
32 | Class |
CL_WB2_SI_DATA Method: ENHANCE_DATA
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
33 | Class |
CL_WB2_SI_DATA Method: CALC_HEAD_FILTER_FLAG
|
Data from Customer Billing Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
34 | Class |
CL_WB2_SI_LST Method: READ_FLOW
|
Billing Document List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
35 | Class |
CL_WB2_SI_LST_DATA Method: GET_HEAD_SCENARIO
|
Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
36 | Class |
CL_WB2_SI_LST_DATA Method: REFRESH_DYNAMIC_PART
|
Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
37 | Class |
CL_WB2_SI_LST_DATA Method: CALC_HEAD_FILTER_FLAG
|
Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
38 | Class | CL_WB2_SI_LST_DATA | Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
39 | Class |
CL_WB2_SI_LST_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
40 | Class |
CL_WB2_SI_LST_DATA Method: FILL_DATA
|
Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
41 | Class |
CL_WB2_SI_LST_DATA Method: ENHANCE_DATA
|
Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
42 | Class |
CL_WB2_SI_LST_DATA Method: GET_SCENARIO
|
Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
43 | Class |
CL_WB2_SI_LST_DATA Method: GET_VBRK
|
Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
44 | Class |
CL_WB2_SI_LST_DATA Method: GET_DATA_FOR_ITEM
|
Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
45 | Class |
CL_WB2_SI_LST_DATA Method: INSERT_VBRK
|
Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
46 | Class |
CL_WB2_SI_LST_DATA Method: RESET
|
Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
47 | Class | CL_WB2_SI_LST_DATA | Sales Document: Invoice List and Credit Memo List | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
48 | Class |
CL_WB2_SOURCE_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data from Customer Billing Documents for Subsequent Actions | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
49 | Class |
CL_WB2_SOURCE_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
|
Data from Customer Billing Doc. Lists for Subsequent Actions | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
50 | Class | CL_WCB_CANCEL_SINGLE | Action Class: Cancellation of Single Document Chargeback | WCB_AG_ACTION_CLASSES | EA-GLTRADE | EA-GLTRADE |
51 | Class |
CL_WCB_CANCEL_SINGLE Method: READ_BILLING_HEAD
|
Action Class: Cancellation of Single Document Chargeback | WCB_AG_ACTION_CLASSES | EA-GLTRADE | EA-GLTRADE |
52 | Class |
CL_WCB_CANCEL_SINGLE Method: INSERT_ENTRY_FOR_VBELN
|
Action Class: Cancellation of Single Document Chargeback | WCB_AG_ACTION_CLASSES | EA-GLTRADE | EA-GLTRADE |
53 | Class |
CL_WCB_COCO_AGBU_FOR_DISPLAY Method: DETERMINE_VBRK_IS_ACTIVE
|
Agency Business Documents for a Condition Contract | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
54 | Class | CL_WCB_PPF_VBD_CANCEL | Generation of PPF on Cancellation of Chargeback Request | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
55 | Class |
CL_WCB_PPF_VBD_CANCEL Method: READ_BILLING_HEAD
|
Generation of PPF on Cancellation of Chargeback Request | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
56 | Class |
CL_WCB_PPF_VBD_CANCEL Method: INSERT_ENTRY_FOR_VBELN
|
Generation of PPF on Cancellation of Chargeback Request | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |