Where Used List (Table) for SAP ABAP Data Element SFAKN (Cancelled billing document number)
SAP ABAP Data Element SFAKN (Cancelled billing document number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CHBDKR - SFAKN | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | AFIEUD_SDINV_H - CANCEL_DOC | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | GLO_REFX_PT | EA-FIN | EA-FIN |
3 | Table | BAPI1307HEADER - CAN_NO | IS-H: BAPI Billing Document: Header Data | NBAS | IS-H | IS-H |
4 | Table | BAPICMS_VBRK - CANC_BILL_DOC_NO | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
5 | Table | CMP_CUST_FIELDS_S - SFAKN | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
6 | Table | E1CVBRK - SFAKN | Invoice - header data | MCS | APPL | SAP_APPL |
7 | Table | E2CVBRK - SFAKN | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
8 | Table | E3CVBRK - SFAKN | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
9 | Table | ESO_S_ERP_VBRK - SFAKN | ERP Invoice attributes for Enterprise Search | VF | APPL | SAP_APPL |
10 | Table | FIEUD_FIDOC_H - CANCEL_DOC | SAFT: FI Transaction Document Header | ID-FI-SAFT | APPL | SAP_FIN |
11 | Table | FIEUD_SDINV_H - CANCEL_DOC | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
12 | Table | FIN1_GLOBAL - SFAKN | OBNG: Fields required globally for official document number. | FIN1 | APPL | SAP_FIN |
13 | Table | FIN1_GLOBAL_SD - SFAKN | OBNG: SD parameters | FIN1 | APPL | SAP_FIN |
14 | Table | FIN1_PARAM_EX - SFAKN | OBNL: Transfer structure for official doc. numbering (local) | FIN1 | APPL | SAP_FIN |
15 | Table | FKK_VBRK_SHORT - SFAKN | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
16 | Table | FKK_VBRK_SHORT_IN - SFAKN | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
17 | Table | FKK_VBRK_SHORT_OUT - SFAKN | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
18 | Table | IDGT_S_CANC - SFAKN | Cancellation Format | ID-SD-CN-GT-01 | APPL | SAP_APPL |
19 | Table | IDGT_S_HEADER - POS_VBELN | Document Header | ID-SD-CN-GT-01 | APPL | SAP_APPL |
20 | Table | IDGT_S_UI_CANC - SFAKN | Outbound Cancellation UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
21 | Table | ISH_PAYMENT_OPEN_ITEMS - SFAKN | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
22 | Table | ISH_VBRK_DETAIL - SFAKN | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
23 | Table | ISH_VBRK_LU - SFAKN | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
24 | Table | KOMFK - SFAKN | Billing Communications Table | VF | APPL | SAP_APPL |
25 | Table | LBBIL_HD_GEN - SFAKN | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
26 | Table | LBBIL_HD_REF - CANC_NUMB | Billing Header: Reference Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
27 | Table | MCVBRK - SFAKN | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
28 | Table | MCVBRKB - SFAKN | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
29 | Table | NKONV - SFAKN | IS-H: Direct patient billing pat-related/admin. costs | NPAS | IS-H | IS-H |
30 | Table | NSELVBRKIS - SFAKN | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
31 | Table | NVBRK - SFAKN | IS-H: Billing document header data | NPAS | IS-H | IS-H |
32 | Table | RESULT_TAB_MASS - SFAKN | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
33 | Table | RNF28NC - SFAKN | IS-H: Amount Totals Fields CancDoc. Print for Smart Forms | NPAS | IS-H | IS-H |
34 | Table | RNF49 - SFAKN | IS-H: Information on Cancellations of Collective Bill | NPAS | IS-H | IS-H |
35 | Table | RNWCH_EDI_INVHDR - STORNO_INVOICE_NR | Rechnungskopfdaten (für EDI und Druck) | NCH1 | IS-H | IS-H |
36 | Table | S007 - SFAKN | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
37 | Table | SDDP_BSEG_PROV - BILL_DOC_CANCLD | Condition-Based Downpayment: Payments Received | VF | APPL | SAP_APPL |
38 | Table | TXW_BI_HD - SFAKN | SD Billing document header | FTW1 | APPL | SAP_FIN |
39 | Table | TXW_S_VBRK - SFAKN | Retrieve VBRK from archive | FTW1 | APPL | SAP_FIN |
40 | Table | VBDKR - SFAKN | Document Header View for Billing | VZ | APPL | SAP_APPL |
41 | Table | VBRK - SFAKN | Billing Document: Header Data | VF | APPL | SAP_APPL |
42 | Table | VBRKD - SFAKN_RD | Billing Header: Dynamic Part | VF | APPL | SAP_APPL |
43 | Table | VBRKVB - SFAKN | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
44 | Table | VBRKVB - SFAKN_RD | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
45 | Table | VFKK_VBRK_SHORT - SFAKN | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
46 | Table | VNVBRK - SFAKN | IS-H: Update Structure for NVBRK | NPAS | IS-H | IS-H |
47 | Table | WB2_ALV_SI_HEAD - SFAKN | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
48 | Table | WB2_VBRK - SFAKN | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |