Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRK-MWSBK (VBRK)
SAP ABAP Table/Structure Field VBRK - MWSBK (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
BAPI_BILLINGDOC_CREATEMULTIPLE
|
Create Individual Customer Billing Document | VFW | APPL | SAP_APPL |
2 | Function Module |
BON_ENH_BILLING_DOC_CREATE
|
Anlegen indirekter Fakturen | RBT_ENH | EA-ISSE | EA-APPL |
3 | Function Module |
CMS_MAP_VBRK_BAPICMS_VBRK
|
CMS Func Mod for Mapping VBRK to BAPICMS_VBRK | CRM_CMS_BILL_CAP_RD | PI_APPL | SAP_APPL |
4 | Function Module |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ID-MX-DI | APPL | SAP_APPL |
5 | Function Module |
ISH_302_UST_FILL
|
IS-H §302 Daten für UST-Segment versionsunabhängig beschaffen | NDE1 | IS-H | IS-H |
6 | Function Module |
ISH_ELACH_MOAV40_FILL
|
IS-H: ELACH Ermittlung der Felder für MOA-Segment(Nettorechn.-betrag ges.) | NCH1 | IS-H | IS-H |
7 | Function Module |
ISH_ELACH_RFFV40_FILL
|
IS-H: ELACH Ermittlung der Felder für RFF-Segment | NCH1 | IS-H | IS-H |
8 | Function Module |
ISH_FILL_RNF46
|
IS-H: Füllen RNF46 | NPAS | IS-H | IS-H |
9 | Function Module |
ISH_SGDRG_TOTAL_BILL_AMOUNT
|
IS-H: Gesamtbruttobetrag pro Fall/Besuch | NSG2 | IS-H | IS-H |
10 | Function Module |
ISH_SG_COMPARE_PRICING
|
IS-H SG: Vergleich erste und zweite Preisfindung, Sicherheitscheck | NSG1 | IS-H | IS-H |
11 | Function Module |
J_1A_SD_CI_AMOUNT_CHECK
|
Check minimum amount for Credit Invoice | J1AS | APPL | SAP_APPL |
12 | Function Module |
J_1A_SD_CI_INSTALLMENTS_CHECK
|
Check for payment in installments | J1AS | APPL | SAP_APPL |
13 | Function Module |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | J1AS | APPL | SAP_APPL |
14 | Function Module |
MAP2E_VBRK_TO_BAPIVBRKOUT
|
vbrk -> bapivbrkout | VFW | APPL | SAP_APPL |
15 | Function Module |
MAP2I_BAPIVBRKOUT_TO_VBRK
|
bapivbrkout -> vbrk | VFW | APPL | SAP_APPL |
16 | Function Module |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | VF | APPL | SAP_APPL |
17 | Function Module |
RV_INVOICE_PRICE
|
Aufruf des Preis-Dialogbausteines in der Faktura | VF | APPL | SAP_APPL |
18 | Function Module |
RV_INVOICE_PRICE_PAI
|
Aufruf des Preis-Dialogbausteines in der Faktura | VF | APPL | SAP_APPL |
19 | Function Module |
SIPT_DOC_CHECK_SD
|
Signature PT: Check document - SD | ID-SIGN-PT | APPL | SAP_APPL |
20 | Function Module |
SIPT_POST_SD
|
SIgnature PT: Post billing data in update task | ID-SIGN-PT | APPL | SAP_APPL |