Where Used List (Class) for SAP ABAP View VF_KRED (Database View for LFA1 and LFB1)
SAP ABAP View
VF_KRED (Database View for LFA1 and LFB1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_VENDOR_DATA
|
Period-end valuation: Utility class for db access | ||||
| 2 |
CL_CMM_MM_DB_ACCESS_MOCK Method: IF_CMM_MM_DB_ACCESS~READ_VENDOR_DATA
|
Mocking Class for C_CMM_MM_DB_ACCESS | ||||
| 3 |
CL_FEB_BSPROC_BS_ITEM Method: GET_NAME1
|
Bank Statement Items for Postprocessing | ||||
| 4 |
CL_FEB_BSPROC_BS_ITEM Method: GET_AKONT
|
Bank Statement Items for Postprocessing | ||||
| 5 |
CL_FIND_SRULE_BUS_AN Method: ON_READ_DOCUMENT_ITEMS
|
Business Logic for Line Item Settlement of AuC | ||||
| 6 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: COMPLETE_DOCUMENT
|
Data preparation for B2B inbound (abstract base class) | ||||
| 7 |
CL_IVE_E_TRANSFORMATION_CLASS Method: DETERMINE_DIFF_INV
|
Transformation Class for Invoice services | ||||
| 8 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_N
|
Transformation Class for Invoice services | ||||
| 9 |
CL_IVE_SMT_TRANSF_BTD_PARTY Method: MAP_BTDPARTY2LIFNR_IN
|
SMT transformation BTD party | ||||
| 10 |
CL_J3MRM_HKONT Method: VALIDATE_GL_ACCOUNT
|
Alternative Reconciliation Account in MM | ||||
| 11 |
CL_J3MRM_HKONT Method: GET_HKONT_ACTIVE
|
Alternative Reconciliation Account in MM | ||||
| 12 |
CL_J3MRM_HKONT Method: CHECK_ORDER
|
Alternative Reconciliation Account in MM | ||||
| 13 |
CL_J3MRM_HKONT Method: GET_STORNO_HKONT
|
Alternative Reconciliation Account in MM | ||||
| 14 |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_NACKD
|
Class for processing Digital Invoices and related documents | ||||
| 15 |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_AR
|
Class for processing Digital Invoices and related documents | ||||
| 16 |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_CORRINV
|
Class for processing Digital Invoices and related documents | ||||
| 17 |
CL_J3RF_DIGINV_PROCESSOR Method: MATCH_EXT_OPERATOR
|
Class for processing Digital Invoices and related documents | ||||
| 18 | CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | ||||
| 19 |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_NACKAR
|
Class for processing Digital Invoices and related documents | ||||
| 20 |
CL_MEV_UTILITY_MM Method: READ_VENDOR_DATA
|
Period-end valuation: MM side service methods | ||||
| 21 |
CL_MEV_UTILITY_MM Method: IF_MEV_UTILITY_MM~ENRICH_AD_BO_ITEMS
|
Period-end valuation: MM side service methods | ||||
| 22 | CL_MEV_UTILITY_MM | Period-end valuation: MM side service methods | ||||
| 23 |
CL_MEV_UTILITY_MM Method: IF_MEV_UTILITY_MM~ENRICH_WL_BO_ITEMS
|
Period-end valuation: MM side service methods | ||||
| 24 |
CL_REEX_DOC_FI Method: _CHECK_CPD_ITEM
|
Post Accounting Document in SAP FI | ||||
| 25 |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_DATA
|
Parameters for One-Time Postings | ||||
| 26 | CL_WLF_READ_SERVICES | AB: Read Services | ||||
| 27 | CL_WLF_READ_SERVICES | AB: Read Services | ||||
| 28 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices |