Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRK-XBLNR (VBRK)
SAP ABAP Table/Structure Field VBRK - XBLNR (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
BAPI_WEBINVOICE_GETLIST
|
Web Billing Documents from the Backend System | WEB_INVOICE | PI_APPL | SAP_APPL |
2 | Function Module |
BAPI_WEBINVOICE_GETLIST VALUE(REFDOC_FROM) LIKE VBRK-XBLNR OPTIONAL
|
Web Billing Documents from the Backend System | WEB_INVOICE | PI_APPL | SAP_APPL |
3 | Function Module |
BAPI_WEBINVOICE_GETLIST VALUE(REFDOC_TO) LIKE VBRK-XBLNR OPTIONAL
|
Web Billing Documents from the Backend System | WEB_INVOICE | PI_APPL | SAP_APPL |
4 | 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 |
5 | Function Module |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ID-MX-DI | APPL | SAP_APPL |
6 | Function Module |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ID-MX-DI | APPL | SAP_APPL |
7 | Function Module |
ID_PL_DOWNPAYMENT
|
Downpayment funtionality for Poland | ID-FI-PL | APPL | SAP_FIN |
8 | Function Module |
INV_MANAGEMENTINFO_FIND VALUE(I_XBLNR) LIKE VBRK-XBLNR
|
Anhand XBLNR die Rechnungsverwaltungsinfo finden. | ID-SD-CN | APPL | SAP_APPL |
9 | Function Module |
INV_MANAGEMENTINFO_FIND
|
Anhand XBLNR die Rechnungsverwaltungsinfo finden. | ID-SD-CN | APPL | SAP_APPL |
10 | Function Module |
ISA_BAPI_WEBINVOICE_GETLIST VALUE(REFDOC_TO) LIKE VBRK-XBLNR OPTIONAL
|
Invoice List Selection | ISA_R3 | PI_APPL | SAP_APPL |
11 | Function Module |
ISA_BAPI_WEBINVOICE_GETLIST VALUE(REFDOC_FROM) LIKE VBRK-XBLNR OPTIONAL
|
Invoice List Selection | ISA_R3 | PI_APPL | SAP_APPL |
12 | Function Module |
ISA_BAPI_WEBINVOICE_GETLIST
|
Invoice List Selection | ISA_R3 | PI_APPL | SAP_APPL |
13 | Function Module |
J_1A_OFF_NUM_GLOBAL_NUMBERING
|
Argentina Electronic Invoice - ODN generation FM | J1AF | APPL | SAP_APPL |
14 | Function Module |
J_1A_SD_BARCODE_CREATION
|
SD for Argentina: Creation of barcode | J1AS | APPL | SAP_APPL |
15 | Function Module |
J_1A_SD_FILL_VBDKL_COUNTRY
|
Delivery note printing: Fill country specific data | J1AS | APPL | SAP_APPL |
16 | Function Module |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | J1AS | APPL | SAP_APPL |
17 | Function Module |
J_1A_WS_AEI_BILLING_CHECK
|
AR:Main FM for Billing document Check | J1AF | APPL | SAP_APPL |
18 | Function Module |
J_1A_WS_BUILD_BILLING_DATA
|
AR: FM to build billing structure for WS application | J1AF | APPL | SAP_APPL |
19 | Function Module |
J_1A_WS_BUILD_FI_DATA
|
AR: FM to update CAE table with FI data | J1AF | APPL | SAP_APPL |
20 | Function Module |
J_1B_NFE_UPDATE_XBLNR
|
Update XBLNR of Billing and FI-Documents | J1BA | APPL | SAP_APPL |
21 | Function Module |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | J1BA | APPL | SAP_APPL |
22 | Function Module |
J_1B_SD_SA_CHECK_COPY
|
Check if copy from billing allowed | J1BA | APPL | SAP_APPL |
23 | Function Module |
J_1H_OFF_NUMBERING
|
Thailand official document numbering | J1HF | APPL | SAP_FIN |
24 | Function Module |
MCV_STATISTICS_ALE_IN_INVOICE
|
Einbuchen Kundenauftrags IDOC in VIS | MCS | APPL | SAP_APPL |
25 | Function Module |
MCV_STATISTICS_ALE_OUT_INVOICE
|
Statistikfortschreibung Kundenauftrag - ALE OUT | MCS | APPL | SAP_APPL |
26 | Function Module |
OFF_NUMBER_CHECK_PE
|
Check format of XBLNR for Peruvian official document number | FIN1 | APPL | SAP_FIN |
27 | Function Module |
OFF_NUMBER_GLOBAL_DEFAULTS
|
OBNG Interface: Determine Default Values | FIN1 | APPL | SAP_FIN |
28 | Function Module |
OFF_NUMBER_GLOBAL_NUMBERING
|
OBNG Interface: Document Numbering | FIN1 | APPL | SAP_FIN |
29 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_ID
|
OBNL-Schnittstelle: Belegnummerierung für Indonesien | ID-FI-ID | APPL | SAP_FIN |
30 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_IN
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | FIN1 | APPL | SAP_FIN |
31 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_LV
|
OBNL-Schnittstelle: Belegnummerierung für Latvia | FIN1 | APPL | SAP_FIN |
32 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_PH
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | FIN1 | APPL | SAP_FIN |
33 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_TW
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | FIN1 | APPL | SAP_FIN |
34 | Function Module |
OFF_NUMBER_LOCAL_NUMBERING_VE
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | FIN1 | APPL | SAP_FIN |
35 | Function Module |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | VF | APPL | SAP_APPL |
36 | Function Module |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | VF | APPL | SAP_APPL |
37 | Function Module |
RV_CALL_DISPLAY_TRANSACTION
|
Access SD document display transactions | VZ | APPL | SAP_APPL |
38 | Function Module |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | VF | APPL | SAP_APPL |
39 | Function Module |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | VF | APPL | SAP_APPL |
40 | Function Module |
SD_BILLING_DOCUMENT_DETERMINE
|
Fehlerprotokoll - Anzeige | VF | APPL | SAP_APPL |
41 | Function Module |
SD_BILLING_DOCUMENT_DETERMINE VALUE(I_XBLNR) LIKE VBRK-XBLNR DEFAULT SPACE
|
Fehlerprotokoll - Anzeige | VF | APPL | SAP_APPL |
42 | Function Module |
SD_REV_REC_DOCUMENTFLOW_BKPF
|
documentflow for revenue recognition with bkpf | VZR | APPL | SAP_APPL |
43 | Function Module |
UPDATE_IDPL_TABLE
|
Update IDPL_DP table | ID-FI-PL | APPL | SAP_FIN |
44 | Function Module |
UPDATE_VBRK_AND_GENERATE_LOG REFERENCE(E_XBLNR) TYPE VBRK-XBLNR
|
Update XBLNR in VBRK and generate log | ID-SD-CN | APPL | SAP_APPL |
45 | Function Module |
UPDATE_VBRK_AND_GENERATE_LOG REFERENCE(I_XBLNR) TYPE VBRK-XBLNR
|
Update XBLNR in VBRK and generate log | ID-SD-CN | APPL | SAP_APPL |
46 | Function Module |
UPDATE_VBRK_AND_GENERATE_LOG REFERENCE(I_XBLNR_OLD) TYPE VBRK-XBLNR
|
Update XBLNR in VBRK and generate log | ID-SD-CN | APPL | SAP_APPL |
47 | Function Module |
UPDATE_VBRK_AND_GENERATE_LOG REFERENCE(I_XBLNR_CHECK) TYPE VBRK-XBLNR OPTIONAL
|
Update XBLNR in VBRK and generate log | ID-SD-CN | APPL | SAP_APPL |
48 | Function Module |
UPDATE_VBRK_AND_GENERATE_LOG
|
Update XBLNR in VBRK and generate log | ID-SD-CN | APPL | SAP_APPL |
49 | Function Module |
UPDATE_XBLNR_IN_LIKP REFERENCE(I_XBLNR) TYPE VBRK-XBLNR
|
Externe Belegnummer für Rechnungskopf ändern | ID-SD-CN | APPL | SAP_APPL |
50 | Function Module |
UPDATE_XBLNR_IN_LIKP
|
Externe Belegnummer für Rechnungskopf ändern | ID-SD-CN | APPL | SAP_APPL |
51 | Function Module |
UPDATE_XBLNR_IN_VBRK REFERENCE(E_XBLNR) TYPE VBRK-XBLNR
|
Externe Belegnummer für Rechnungskopf ändern | ID-SD-CN | APPL | SAP_APPL |
52 | Function Module |
UPDATE_XBLNR_IN_VBRK REFERENCE(I_XBLNR) TYPE VBRK-XBLNR
|
Externe Belegnummer für Rechnungskopf ändern | ID-SD-CN | APPL | SAP_APPL |
53 | Function Module |
UPDATE_XBLNR_IN_VBRK
|
Externe Belegnummer für Rechnungskopf ändern | ID-SD-CN | APPL | SAP_APPL |
54 | Function Module |
UPDATE_XBLNR_IN_VBRK REFERENCE(I_XBLNR_CHECK) TYPE VBRK-XBLNR OPTIONAL
|
Externe Belegnummer für Rechnungskopf ändern | ID-SD-CN | APPL | SAP_APPL |
55 | Function Module |
WB2_GET_POSTING_DATE
|
Get Posting Date of leading document | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |