Where Used List (Function Module) for SAP ABAP Data Element FKDAT (Billing date for billing index and printout)
SAP ABAP Data Element
FKDAT (Billing date for billing index and printout) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/SL_FSR_INV_PROCESS
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DSD Final Settlement Run: Processing Delivery Execution | ![]() |
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2 | ![]() |
/SAPNEA/POST_COMPONENT_INVOICE REFERENCE(I_FKDAT) LIKE VBRK-FKDAT OPTIONAL
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Posting component invoice | ![]() |
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3 | ![]() |
/SAPSLL/API_CUS_INV_CREATE VALUE(IV_INVOICE_DATE) TYPE FKDAT OPTIONAL
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API zum Erzeugen einer Faktura für Sendungsbildung | ![]() |
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4 | ![]() |
/SAPSLL/CUS_INV_DISPLAY REFERENCE(IV_FKDAT) TYPE FKDAT OPTIONAL
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GTS: Sendungsbildung Anzeige | ![]() |
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5 | ![]() |
/SAPSLL/SHIPMENT_INV_CREATE REFERENCE(IV_FKDAT) TYPE FKDAT OPTIONAL
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Erzeugen einer Faktura aus Sendungsbildung | ![]() |
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6 | ![]() |
BILLING_SCHEDULE_CREATE_T052S VALUE(FKDAT) LIKE VBRK-FKDAT
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Determine Rate-Based Plan from Table T052S | ![]() |
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7 | ![]() |
BILLING_SCHEDULE_DIALOG VALUE(I_FKDAT) LIKE VBKD-FKDAT OPTIONAL
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Maintain billing plan | ![]() |
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8 | ![]() |
BILLING_SCHEDULE_GENERATE VALUE(I_FKDAT) LIKE VBKD-FKDAT OPTIONAL
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Maintain billing plan without online | ![]() |
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9 | ![]() |
BILLING_SCHEDULE_READ VALUE(I_BFKDAT) LIKE FPLT-AFDAT OPTIONAL
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Read billing plan | ![]() |
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10 | ![]() |
BILLING_SCHEDULE_READ VALUE(I_VFKDAT) LIKE FPLT-AFDAT OPTIONAL
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Read billing plan | ![]() |
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11 | ![]() |
ENH_REBATE_CREDIT_NOTE_CANCEL VALUE(POSTING_DATE) LIKE VBRK-FKDAT OPTIONAL
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Anlegen eine Gutschriftsanforderung für eine Bonusabsprache | ![]() |
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12 | ![]() |
EXIT_SAPLJF60_012 VALUE(FKDAT) LIKE JFRK-FKDAT
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IS-M/SD: Preparation for Postponing Billing | ![]() |
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13 | ![]() |
EXIT_SAPLV60A_002 VALUE(INVOICE_DATE) TYPE VBRK-FKDAT OPTIONAL
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Customer Function: Process Communication Table for the Bill. Document | ![]() |
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14 | ![]() |
EXIT_SAPLV60F_001 VALUE(C_AFDAT) LIKE FPLT-AFDAT
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Editing the Proposed Different Billing Date | ![]() |
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15 | ![]() |
EXIT_SAPLV60F_001 VALUE(E_AFDAT) LIKE FPLT-AFDAT
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Editing the Proposed Different Billing Date | ![]() |
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16 | ![]() |
FKK_SD_ACC_DOWNPAYMENT_READ REFERENCE(I_FKDAT) LIKE VBRK-FKDAT
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FI-CA: Belege mit Ursprung SD Anzahlung lesen/anreichern | ![]() |
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17 | ![]() |
FKK_SD_DOWNPAYMENT_READ REFERENCE(I_FKDAT) LIKE VBRK-FKDAT
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FI-CA: Ermitteln Anzahlungen/Anforderungen für SD Auftrag | ![]() |
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18 | ![]() |
GN_INVOICE_CREATE VALUE(INVOICE_DATE) LIKE VBRK-FKDAT DEFAULT 0
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Fakturen mit allgemeiner Fakturaschnittstelle erzeugen | ![]() |
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19 | ![]() |
ISH_CONVERT_TO_DEST_CURRENCY VALUE(I_FKDAT) TYPE FKDAT
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IS-H: Betrag in Zielwährung konvertieren | ![]() |
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20 | ![]() |
ISH_FIND_LAST_INVOICE VALUE(FKDAT) LIKE VBRK-FKDAT
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IS-H: ermittelt zur Fallnummer/Kostenträger(opt.) letzte Rechnungsnummer | ![]() |
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21 | ![]() |
ISH_INVOICE_CREATE VALUE(INVOICE_DATE) LIKE VBRK-FKDAT DEFAULT '00000000'
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IS-H: Erzeugen Fakturen (Patientenabrechnung) | ![]() |
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22 | ![]() |
ISH_INVOICE_CREATE VALUE(SELECT_DATE) LIKE VBRK-FKDAT DEFAULT '00000000'
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IS-H: Erzeugen Fakturen (Patientenabrechnung) | ![]() |
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23 | ![]() |
ISH_INVOICE_GET_DETAIL VALUE(I_FKDAT) LIKE VBRK-FKDAT OPTIONAL
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IS-H: Zusammenstellung von Rechnungsinformationen | ![]() |
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24 | ![]() |
ISH_INVOICE_STORNO VALUE(I_STORNDAT) LIKE VBRK-FKDAT OPTIONAL
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IS-H: Stornierung | ![]() |
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25 | ![]() |
ISH_INV_CANCEL_CREATE VALUE(I_CANCELLATION_DATE) LIKE VBRK-FKDAT DEFAULT '00000000'
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IS-H: Rechnungen teilweise oder vollständig stornieren | ![]() |
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26 | ![]() |
ISH_PLIQU_GET_BUKRS REFERENCE(I_FKDAT) TYPE VBRK-FKDAT
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IS-H: Buchungskreis der Rechnung ermitteln | ![]() |
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27 | ![]() |
ISH_PRINT_BILL VALUE(I_FKDAT) LIKE VBRK-FKDAT
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IS-H: Formulardruck bzw. -anzeige einer Rechnung | ![]() |
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28 | ![]() |
ISH_PRINT_PROVISIONAL_BILL VALUE(I_FKDAT) LIKE VBRK-FKDAT
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IS-H: Druck einer vorläufigen Rechnung | ![]() |
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29 | ![]() |
ISM_COA_ASS_BASIS_SET REFERENCE(PV_FKDAT) LIKE KOMK-FKDAT
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IS-M: Übertragen des Abschlussbruttos aus Belegschema in Zuordnung | ![]() |
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30 | ![]() |
ISM_SD_GET_INVOICEDATE VALUE(OUT_INVOICE_DATE) TYPE BAPISDITM-BILL_DATE
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IS-M: Fakturadatum zur Medienausgabe bestimmen | ![]() |
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31 | ![]() |
ISP_GN_INVOICE_CREATE VALUE(INVOICE_DATE) LIKE JFRK-FKDAT
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IS-PSD: Aufbauen Fakturapositionen aus Fakturaschnittstellentabelle | ![]() |
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32 | ![]() |
ISP_INVOICE_CREATE_FAKT VALUE(FKDAT) LIKE JFRK-FKDAT DEFAULT '00000000'
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IS-PSD: Aufbauen Fakturaschnittstellentabellen für Fakturaerstellung | ![]() |
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33 | ![]() |
ISP_INVOICE_CREATE_STO VALUE(INVOICE_DATE) LIKE JFRK-FKDAT DEFAULT 0
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IS-PSD: Erzeugen Storno-Fakturen | ![]() |
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34 | ![]() |
J_1I4A_CREATE_SD_INV_UPDATE VALUE(PDATE) TYPE VBRK-FKDAT
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Update the database in update task | ![]() |
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35 | ![]() |
J_7L_BELEGFLUSS_ANALYSE REFERENCE(FKDAT) TYPE FKDAT OPTIONAL
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REA Ermittlung Datum aus Belegfluss | ![]() |
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36 | ![]() |
J_7L_BELEGFLUSS_DATUM REFERENCE(FKDAT) TYPE FKDAT OPTIONAL
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REA Ermittlung Datum aus Belegfluss | ![]() |
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37 | ![]() |
J_7L_MCV_KUMRK_FORMEL VALUE(DATUM) LIKE MCVBRK-FKDAT DEFAULT SY-DATUM
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REA Formel Statistikfortschreibung Kundenmerkmal | ![]() |
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38 | ![]() |
J_7L_MCV_KUNNR_FORMEL VALUE(DATUM) LIKE MCVBRK-FKDAT DEFAULT SY-DATUM
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REA Formel Statistikfortschreibung Kundennummer | ![]() |
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39 | ![]() |
J_7L_MCV_VRP_ALL_FORMEL VALUE(FKDAT) LIKE MCVBRK-FKDAT
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REA Formel Statistikfortschreibung Ableitungen zu Volumenflächenklassen | ![]() |
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40 | ![]() |
J_7L_MCV_VRP_GEWICHT_FORMEL REFERENCE(FKDAT) LIKE MCVBRK-FKDAT
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REA Formel Statistikfortschreibung Ableitung Gewicht zu Volumenflächenkl. | ![]() |
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41 | ![]() |
J_7L_MCV_VRP_VFLKL_FORMEL REFERENCE(FKDAT) LIKE MCVBRK-FKDAT
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REA Formel Statistikfortschreibung Ableitung Volumenflächenklasse/Partner | ![]() |
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42 | ![]() |
J_7L_MCV_VRP_VFLST_FILTER REFERENCE(FKDAT) LIKE MCVBRK-FKDAT
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REA Datenfilter Statistikfortschreibung Volumenflächenklassen | ![]() |
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43 | ![]() |
J_7L_MCV_VRP_VFLST_FORMEL REFERENCE(FKDAT) LIKE MCVBRK-FKDAT
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REA Formel Statistikfortschreibung Ableitung Stückzahl zu Volumenflächenkl | ![]() |
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44 | ![]() |
J_7L_MCV_VRP_VOLUMEN_FORMEL REFERENCE(FKDAT) LIKE MCVBRK-FKDAT
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REA Formel Statistikfortschreibung Ableitung Volumen zu Volumenflächenkl. | ![]() |
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45 | ![]() |
J_7L_RKR_CREATE_BILLING_DOC REFERENCE(I_FKDAT) TYPE VBRK-FKDAT DEFAULT SY-DATUM
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Fakturabeleg aus Verkaufsbeleg anlegen | ![]() |
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46 | ![]() |
LSO_BI_SINGLE_CREATE VALUE(IN_BILLINGDATE) LIKE HRVFAKTHDR-BILLDATE DEFAULT SY-DATUM
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Fakturierung/Gutschrift von Einzelteilnahmen | ![]() |
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47 | ![]() |
OIC_ACCUM_REF_PRICING VALUE(CURRENCY_NEW_DATE) LIKE VBRK-FKDAT OPTIONAL
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Kumulierung der Werte bereits erstellter Fakturen (Differenz Faktura) | ![]() |
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48 | ![]() |
OIRE_SUBSEQUENT_DOC_DETERMINE REFERENCE(E_VBRK_FKDAT) TYPE FKDAT
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Determine subsequent documents for DTF transactions | ![]() |
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49 | ![]() |
OIRI_CREATE_BILLING_DOCUMENTS VALUE(I_FKDAT) TYPE FKDAT DEFAULT SY-DATUM
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SSR Invoicing and settlement create billing documents | ![]() |
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50 | ![]() |
OIRI_FILL_COMM_STRUCT VALUE(I_FKDAT) TYPE FKDAT DEFAULT SY-DATUM
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Fill communication structures from aggregated table | ![]() |
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51 | ![]() |
OIRI_REVERSE_BILLING_DOCUMENT REFERENCE(I_REVDAT) TYPE FKDAT OPTIONAL
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Reverse billing document | ![]() |
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52 | ![]() |
RH_BI_SINGLE_CREATE VALUE(IN_BILLINGDATE) LIKE HRVFAKTHDR-BILLDATE DEFAULT SY-DATUM
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Fakturierung/Gutschrift von Einzelteilnahmen | ![]() |
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53 | ![]() |
RV_INVOICE_CREATE VALUE(INVOICE_DATE) LIKE VBRK-FKDAT DEFAULT 0
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Fakturen erzeugen | ![]() |
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54 | ![]() |
RV_INVOICE_CREATE VALUE(SELECT_DATE) LIKE VBRK-FKDAT DEFAULT 0
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Fakturen erzeugen | ![]() |
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55 | ![]() |
RV_INVOICE_LIST_CREATE VALUE(INVOICE_DATE) LIKE VBRK-FKDAT DEFAULT 0
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Rechnungsliste erzeugen | ![]() |
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56 | ![]() |
SD_BILL_DIFF_PREDEC_GET_BY_REF REFERENCE(IV_DATE_TO) TYPE VBRK-FKDAT OPTIONAL
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Vorgängerfakturapositon zu Fakturaposition aus Datenbank, gepuffert | ![]() |
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57 | ![]() |
SD_FPLA_DATA_PUT VALUE(IV_FKDAT) TYPE VBKD-FKDAT OPTIONAL
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Fakturierungsplan: Daten setzen | ![]() |
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58 | ![]() |
SD_INVOICE_VPRS_UPDATE VALUE(I_BUDAT) LIKE VBRK-FKDAT OPTIONAL
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Warenverrechnungswert Strecke neu bei Nachlaufkosten | ![]() |
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59 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT VALUE(BASELINE_DATE) LIKE VBRK-FKDAT
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Format Terms of Payment According to Table 052 | ![]() |
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60 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT VALUE(BUDAT) LIKE VBRK-FKDAT DEFAULT 00000000
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Format Terms of Payment According to Table 052 | ![]() |
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61 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT_SPLI VALUE(BUDAT) LIKE VBRK-FKDAT DEFAULT 00000000
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Preparation of Terms of Payment According to Table 052 | ![]() |
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62 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT_SPLI VALUE(BASELINE_DATE) LIKE VBRK-FKDAT
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Preparation of Terms of Payment According to Table 052 | ![]() |
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63 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT_SPLI VALUE(FKDAT) LIKE VBRK-FKDAT DEFAULT 00000000
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Preparation of Terms of Payment According to Table 052 | ![]() |
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64 | ![]() |
SD_VEDA_GET_DATE VALUE(I_FKDAT) LIKE VBKD-FKDAT OPTIONAL
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Indirekte Ermittlung von Datümern aus der Regeltabelle TVRG | ![]() |
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65 | ![]() |
SD_VEDA_GET_DATE_RULE VALUE(I_FKDAT) LIKE VBKD-FKDAT OPTIONAL
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Indirekte Ermittlung von Datümern mit vorgegebener Regel | ![]() |
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66 | ![]() |
SPP02_INVOICE_DETAIL
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Read the Invoice Document | ![]() |
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67 | ![]() |
SPP02_INVOICE_HEADERDETAIL
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Read the Invoice Document | ![]() |
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68 | ![]() |
VFKK_RFC_CONSISTENCY_CHECK
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FI-CA->SD: Daten für Konsistenzprüfung bereitstellen | ![]() |
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69 | ![]() |
WB2_GET_ACTION_PARAMETERS REFERENCE(FKDAT) TYPE FKDAT
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Get Posting Date of leading document | ![]() |
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70 | ![]() |
WB2_SALES_INVOIC_CREATE_ARRAY VALUE(INVOICE_DATE) TYPE FKDAT DEFAULT SY-DATLO
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Sales Invoice(Billing): Create from table of KOMFK | ![]() |
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71 | ![]() |
WB2_SALES_INVOIC_CREATE_SINGLE VALUE(INVOICE_DATE) TYPE FKDAT DEFAULT SY-DATLO
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Sales Invoice(Billing): Create from single sales document | ![]() |
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72 | ![]() |
WB2_SIV_CANCEL VALUE(BILL_DATE) TYPE BAPIVBRK-BILL_DATE OPTIONAL
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Display Sales Invoice: VF03 | ![]() |
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