Where Used List (Function Module) for SAP ABAP Data Element POSNR_VF (Billing item)
SAP ABAP Data Element 
POSNR_VF (Billing item) is used by
TTYP (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Function Module |
/NFM/INVOICE_CHECK_EXIT REFERENCE(I_XPOSNR) TYPE VBRP-POSNR
|
Prüfung auf NE-Fakturasperre mit Positionslöschung |  /NFM/SD |
DIMP |
 ECC-DIMP |
| 2 | Function Module |
/SAPHT/DRM_COND_UPD_SYNC_INV REFERENCE(IV_POSNR) LIKE VBRP-POSNR
|
Condition update: syncronise order with invoice | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 3 | Function Module |
/SAPHT/DRM_ORDER_GET_VIA_FLOW REFERENCE(IV_POSNR) LIKE VBRP-POSNR
|
get the order via document flow | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 4 | Function Module |
/SAPPCE/DPC_BILLING_DOC_UPDATE
|
Update billing document when posting DPC document | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 5 | Function Module |
/SAPPCE/DPC_BILLING_POSTING
|
Down Payment Chain: Create Document from Billing Document | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 6 | Function Module |
/SAPPCE/DPC_BILLING_POSTING REFERENCE(IV_POSNR_VF) TYPE POSNR_VF OPTIONAL
|
Down Payment Chain: Create Document from Billing Document | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 7 | Function Module |
/SAPPCE/DPC_POSTING_CREATE_BIL
|
Down Payment Chain: Create DPC Posting from Billing document | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 8 | Function Module |
BON_ENH_BILLING_DOC_CREATE
|
Anlegen indirekter Fakturen | RBT_ENH |
EA-ISSE |
EA-APPL |
| 9 | Function Module |
CATSXT_FUP_FLOW_BACK_INFO_GET REFERENCE(IF_POSNR_VF) TYPE POSNR_VF OPTIONAL
|
Rueckverfolgen CATS-Belegfluss fuer CATSXT | CATX_FUP |
APPL |
SAP_APPL |
| 10 | Function Module |
CPE_CHECK_BILLING_BLOCK_SD REFERENCE(IV_INVOICE_ITEM) TYPE POSNR_VF
|
CPE - Check, if Billing Block is required for SD Document | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 11 | Function Module |
DEQUEUE_EJ_7LVBRPOS VALUE(POSNR) TYPE J_7LVBRPOS-POSNR OPTIONAL
|
Release lock on object EJ_7LVBRPOS | $ENQ |
LOCAL |
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| 12 | Function Module |
DOCUMENT_NUMBER_COMPARE VALUE(IV_ITEM_NEW) TYPE POSNR_VF
|
Compare old and new document numbers | CMP |
EA-ISSE |
EA-APPL |
| 13 | Function Module |
DOCUMENT_NUMBER_COMPARE VALUE(IV_ITEM_ACTUAL) TYPE POSNR_VF
|
Compare old and new document numbers | CMP |
EA-ISSE |
EA-APPL |
| 14 | Function Module |
ENQUEUE_EJ_7LVBRPOS VALUE(POSNR) TYPE J_7LVBRPOS-POSNR OPTIONAL
|
Request lock for object EJ_7LVBRPOS | $ENQ |
LOCAL |
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| 15 | Function Module |
FKK_KUNNR_DETERMINE_FOR_TAX_GD REFERENCE(I_POSNR) LIKE VBRP-POSNR
|
FI-CA: SD Kunden für US-Tax aus Partnerdaten auswählen + Setzen Global | FKKI |
FI-CA |
FI-CA |
| 16 | Function Module |
FKK_KUWEV_ENRICHMENT_INV_AR REFERENCE(I_POSNR) LIKE VBRP-POSNR
|
FI-CA: Daten im KUWEV für Faktura anreichern (Argentinien) | FKKI |
FI-CA |
FI-CA |
| 17 | Function Module |
FKK_VBFS_CREATE_MESSAGE REFERENCE(I_POSNR) LIKE VBRP-POSNR
|
FI-CA: Erzeugen einer Nachricht für das Fakturierungsprotokoll | FKKI |
FI-CA |
FI-CA |
| 18 | Function Module |
ISM_IPM_PREDECESSORINVOICE_GET VALUE(IN_POSNR) TYPE VBRP-POSNR
|
IP-M: Vorgängerfaktura ermitteln | JIPM |
IS-M |
IS-M |
| 19 | Function Module |
ISM_IPM_PREDECESSORINVOICE_GET VALUE(OUT_PREPOSNR) TYPE VBRP-POSNR
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IP-M: Vorgängerfaktura ermitteln | JIPM |
IS-M |
IS-M |
| 20 | Function Module |
ISM_SD_EXISTS_INVOICE_ITEM REFERENCE(IN_POSNR) TYPE VBRP-POSNR
|
IS-M: Existiert die Fakturaposition? | JSDI |
IS-M |
IS-M |
| 21 | Function Module |
J_1I7_USEREXIT_CALC_EXC_BASE VALUE(POSNR) TYPE VBRP-POSNR
|
To calculate the base for duties in TAXINN on SD side | J1I2 |
APPL |
SAP_APPL |
| 22 | Function Module |
J_1I7_USEREXIT_DOC_PRCTR REFERENCE(POSNR_B) TYPE POSNR_VF OPTIONAL
|
User exit to determine if the document profit center has to be fetched. | J1I2 |
APPL |
SAP_APPL |
| 23 | Function Module |
J_1I7_USEREXIT_REDETER_EXC_VAL REFERENCE(POSNR_B) TYPE POSNR_VF OPTIONAL
|
Redetermine Excise values | J1I2 |
APPL |
SAP_APPL |
| 24 | Function Module |
J_3RFGTD_INVGET REFERENCE(P_INVOICEPOS) TYPE POSNR_VF OPTIONAL
|
Get GTD references for an invoice | J3RF |
APPL |
SAP_FIN |
| 25 | Function Module |
J_7L_BELEGFLUSS_ANALYSE REFERENCE(POSNR) TYPE VBRP-POSNR
|
REA Ermittlung Datum aus Belegfluss | J7LR |
/J7L/REA |
EA-APPL |
| 26 | Function Module |
J_7L_BELEGFLUSS_DATUM REFERENCE(POSNR) TYPE VBRP-POSNR OPTIONAL
|
REA Ermittlung Datum aus Belegfluss | J7LR |
/J7L/REA |
EA-APPL |
| 27 | Function Module |
MM_ARRANG_DEBITOR_INV_VALUES VALUE(I_POSNR) LIKE VBRP-POSNR OPTIONAL
|
bestimmt Ertraege aus Position einer Kundenfaktura | WBON |
APPL |
SAP_APPL |
| 28 | Function Module |
OIC_ACCUM_REF_PRICING VALUE(DOC_ITEM_TO) LIKE VBRP-POSNR OPTIONAL
|
Kumulierung der Werte bereits erstellter Fakturen (Differenz Faktura) | VF_PRC_CORE |
APPL |
SAP_APPL |
| 29 | Function Module |
RV_FTT_GOV_INCOMPLETION_CHECK REFERENCE(I_ITEM_NO) TYPE VBRP-POSNR
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Außenhandel: Meldungen an Behörden: Vollständigkeit Arbeitsvorräte prüfen | VEI |
APPL |
SAP_APPL |
| 30 | Function Module |
SAMPLE_INTERFACE_00501011 VALUE(INVOICE_ITEM_NUMBER) LIKE VBRP-POSNR
|
Schnittstellenbeschreibung zum Event 00501011 | FIML |
APPL |
SAP_FIN |
| 31 | Function Module |
SD_BILL_DIFF_ITEM_PAIR_PARTNER REFERENCE(IV_POSNR) TYPE VBRP-POSNR
|
Ermittlung des Positionspaares bei Differenzfakturierung | VF |
APPL |
SAP_APPL |
| 32 | Function Module |
SD_BILL_DIFF_PREDEC_FOR_BILL REFERENCE(EV_POSNV) TYPE VBRP-POSNR
|
Vorgängerfakturaposition zu Negativposition aus V60A oder Datenbank | VF |
APPL |
SAP_APPL |
| 33 | Function Module |
SD_BILL_DIFF_PREDEC_GET_BY_BIL REFERENCE(IV_POSNR) TYPE VBRP-POSNR
|
Vorgängerfakturapositon zu Fakturaposition aus Datenbank, gepuffert | VF |
APPL |
SAP_APPL |
| 34 | Function Module |
SD_BILL_DIFF_PREDEC_GET_BY_BIL REFERENCE(EV_POSNV) TYPE VBRP-POSNR
|
Vorgängerfakturapositon zu Fakturaposition aus Datenbank, gepuffert | VF |
APPL |
SAP_APPL |
| 35 | Function Module |
SD_BIL_CHANGE_DOCUMENT_LIST VALUE(F_POSNR) LIKE VBRP-POSNR OPTIONAL
|
Anzeige Änderungen im Verkaufsbeleg | VZR |
APPL |
SAP_APPL |
| 36 | Function Module |
SD_DOWNPAYMENT_REQUEST_READ VALUE(E_POSNR) LIKE VBRP-POSNR
|
Lesen der Position in der Anzahlungsanforderung (VBRP) | VF |
APPL |
SAP_APPL |
| 37 | Function Module |
SD_DP_ORDER_ITEM_GET REFERENCE(IV_BILL_DOC_ITEM) TYPE VBRP-POSNR
|
Konditionsbasierte Anzahlung: Positionsdaten für Formel | VF |
APPL |
SAP_APPL |
| 38 | Function Module |
SD_LATEST_CONDITION_NUMBER_GET VALUE(OD_POSNR) LIKE VBRP-POSNR
|
Ermittlung der KNUMV der neuesten Faktura | VF |
APPL |
SAP_APPL |
| 39 | Function Module |
SD_SBWAP_RETROBILLING VALUE(I_POSNR_VF) LIKE VBRP-POSNR
|
Ermittelt den Nachberechnungswert für die übergebene Rechnung | VASB |
EA-ISSE |
EA-APPL |
| 40 | Function Module |
WCMP_DOCUMENT_NUMBER_COMPARE VALUE(IV_ITEM_NEW) TYPE POSNR_VF
|
Compare old and new document numbers | CMP |
EA-ISSE |
EA-APPL |
| 41 | Function Module |
WCMP_DOCUMENT_NUMBER_COMPARE VALUE(IV_ITEM_ACTUAL) TYPE POSNR_VF
|
Compare old and new document numbers | CMP |
EA-ISSE |
EA-APPL |
