Where Used List (Program) for SAP ABAP Data Element VBELN (Sales and Distribution Document Number)
SAP ABAP Data Element
VBELN (Sales and Distribution Document Number) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LWFR3TYP | lokale Typvereinbarungen | ![]() |
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2 | ![]() |
LWGENF03 | Include LWGENF03 | ![]() |
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3 | ![]() |
LWOSE_DOGRF01 | Include LWOSE_DOGRF01 | ![]() |
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4 | ![]() |
LWOSE_GR_ENTRY_DLGF03 | Include LWOSE_GR_ENTRY_DLGF03 | ![]() |
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5 | ![]() |
LWOSE_GR_ENTRY_DLGF04 | Include LWOSE_GR_ENTRY_DLGF04 | ![]() |
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6 | ![]() |
LWOSE_GR_ENTRY_DLGF33 | Include LWOSE_GR_ENTRY_DLGF33 | ![]() |
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7 | ![]() |
LWOSE_GR_REF_DOC_READF02 | Include LWOSE_REF_DOC_READF02 | ![]() |
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8 | ![]() |
LWOSE_GR_REF_DOC_READF05 | Include LWOSE_GR_REF_DOC_READF05 | ![]() |
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9 | ![]() |
LWOSE_GR_REF_DOC_READF09 | Include LWOSE_GR_REF_DOC_READF09 | ![]() |
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10 | ![]() |
LWPNMF01 | Include LWPNMF01 | ![]() |
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11 | ![]() |
LWPUEF12 | POS interface: supply credit card info for customer numbers | ![]() |
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12 | ![]() |
LWRF_GOODS_MOVEMENTF06 | Include LWRF_GOODS_MOVEMENTF06 | ![]() |
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13 | ![]() |
LWRF_GOODS_MOVEMENTF07 | Include LWRF_GOODS_MOVEMENTF07 | ![]() |
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14 | ![]() |
LWSDL_DOC_SRCF56 | Include LWSDL_DOC_SRCF56 | ![]() |
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15 | ![]() |
LWSDL_DOC_SRCTOP | LWSDL_DOC_SRCTOP | ![]() |
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16 | ![]() |
LWSSA_DOC_FLOWF01 | Include LWSSA_DOC_FLOWF01 | ![]() |
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17 | ![]() |
LWSSA_DOC_FLOWF02 | Include LWSSA_DOC_FLOWF02 | ![]() |
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18 | ![]() |
LWSSA_DOC_FLOWF04 | Include LWSSA_DOC_FLOWF04 | ![]() |
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19 | ![]() |
LWSSA_DOC_FLOWF06 | Include LWSSA_DOC_FLOWF06 | ![]() |
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20 | ![]() |
LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | ![]() |
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21 | ![]() |
LWSSA_DOC_FLOWF08 | Include LWSSA_DOC_FLOWF08 | ![]() |
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22 | ![]() |
LWSSA_DOC_SRCF06 | Include LWSSA_DOC_SRCF06 | ![]() |
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23 | ![]() |
LWSSO_VBAKF02 | Include LWSSO_VBAKF02 | ![]() |
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24 | ![]() |
LWSSO_VBAKF03 | Include LWSSO_VBAKF03 | ![]() |
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25 | ![]() |
LWSSO_VBAKF0T | Include LWSSO_VBAKF0T | ![]() |
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26 | ![]() |
LWSUBST_EXTENSIONF31 | Include LWSUBST_EXTENSIONF31 | ![]() |
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27 | ![]() |
LWTY03F43 | LWTY03F43 | ![]() |
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28 | ![]() |
LWTY14TOP | LWTY14TOP | ![]() |
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29 | ![]() |
LWTYSC06F04 | Include LWTYSC06F04 - determine_salesorder_mode | ![]() |
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30 | ![]() |
LWTYSC06F06 | Include LWTYSC06F06 - map_comm_to_bapi_header | ![]() |
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31 | ![]() |
LWTYSC06F10 | Include LWTYSC06F10 | ![]() |
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32 | ![]() |
LWTYSC_WWB01F01 | Include LWTYSC_WWB01F01 | ![]() |
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33 | ![]() |
LWTYSC_WWB01F04 | Include LWTYSC_WWB01F04 | ![]() |
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34 | ![]() |
LWTYSC_WWB01TOP | LWTYSC_WWB01TOP | ![]() |
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35 | ![]() |
MB_CALL_MIGO_DIALOG | Call MIGO_DIALOG | ![]() |
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36 | ![]() |
MB_MRMIS | MB_MRMI Include Invoice Verification | ![]() |
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37 | ![]() |
MECCP_DOCUMENT_FLOWSEL | Selektionsbild | ![]() |
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38 | ![]() |
MEV_AD_ARCH1 | Accrual Document: Write Archive | ![]() |
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39 | ![]() |
MJ1IHF01 | Include MZRAJTOP | ![]() |
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40 | ![]() |
ML_VALUE_FLOW_MONITOR | Value Flow Monitor | ![]() |
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41 | ![]() |
ML_VFM_TOP | Include ML_VFM_TOP | ![]() |
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42 | ![]() |
MM07MFK0_LIEFERUNG_PRUEFEN | Include MM07MFK0_LIEFERUNG_PRUEFEN | ![]() |
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43 | ![]() |
MV43AF0P_PARTNER_CALL | PARTNER_CALL | ![]() |
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44 | ![]() |
MV45ACOM | Common Data Fields for Sales | ![]() |
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45 | ![]() |
MV45AF0A_CHECK_FOR_REFERENCES | Include MV45AF0A_CHECK_FOR_REFERENCES | ![]() |
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46 | ![]() |
MV45AILO_LORD_ITEM_PAI | Include MV45AILO_LORD_ITEM_PAI | ![]() |
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47 | ![]() |
MV45AILO_LORD_REPAIR_PAI | Include MV45AILO_LORD_REPAIR_PAI | ![]() |
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48 | ![]() |
MV56AF99N_OVW | Forms für Transport ab Rel46 | ![]() |
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49 | ![]() |
MV75FTOP | MEPO_ITEM_FILL_BPUMN | ![]() |
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50 | ![]() |
OPS_SE_SOC_TEST_SELECT_IMPL | Include OPS_SE_LOG_TEST_SELECT_IMPL | ![]() |
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51 | ![]() |
PRODORD_CCS_DISPLAY_SCREEN | Include PRODORD_CCS_DISPLAY_SCREEN | ![]() |
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52 | ![]() |
RCKM2_NEUTOP | Include RCKM2_NEUTOP | ![]() |
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53 | ![]() |
RCKMZF02 | Include RCKMZF02 | ![]() |
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54 | ![]() |
RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | ![]() |
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55 | ![]() |
REDUCED_WIP_VALUE_FLOW | Value Flow Display for Reduced WIP | ![]() |
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56 | ![]() |
RFFMFG_SO_HISTORY | Sales Order History | ![]() |
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57 | ![]() |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ![]() |
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58 | ![]() |
RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | ![]() |
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59 | ![]() |
RFFMRP07 | Rebuild FM Interface of Sales Orders | ![]() |
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60 | ![]() |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ![]() |
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61 | ![]() |
RFFMRP07_F05 | Include RFFMRP07_F05 | ![]() |
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62 | ![]() |
RFKK_DOC_EXTR_IMPTOP | Include RFKK_DOC_EXTR_IMPTOP | ![]() |
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63 | ![]() |
RJ2SD_CONTRACT_CREATE | Create SD Contract Items for IS-M/SD LES Interface | ![]() |
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64 | ![]() |
RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | ![]() |
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65 | ![]() |
RJH_SL_CONTACT_INDX_CONVERT | Convert Media Contact Person in INDX to SAP BP | ![]() |
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66 | ![]() |
RJH_SL_CONTACT_VBKA_CONVERT | IS-M/AM: Convert Media Contact Person in Sales Support to SAP BP | ![]() |
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67 | ![]() |
RJKSDAPOREAD_DEFINITION | Include RJKSDAPOREAD_DEFINITION | ![]() |
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68 | ![]() |
RJKSDCONTRACTCANCEL_DEFINITION | Include RJKSDCONTRACTCANCEL_DEFINITION | ![]() |
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69 | ![]() |
RJKSDCONTRACTCANCEL_FORM | Include RJKSDCONTRACTCOPY_FORM | ![]() |
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70 | ![]() |
RJKSDCONTRACTCOPY_DEFINITION | Include RJKSDCONTRACTCOPY_DEFINITION | ![]() |
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71 | ![]() |
RJKSDCONTRACTCOPY_FORM | Include RJKSDCONTRACTCOPY_FORM | ![]() |
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72 | ![]() |
RJKSDCREATERETURNCOLL02_TOP | Include RJKSDCREATERETURNCOLL02_TOP | ![]() |
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73 | ![]() |
RJKSDCREATERETURNCOLL_TOP | Include RJKSDCREATERETURNCOLL_TOP | ![]() |
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74 | ![]() |
RJKSDCREDITMEMOPLAN | IS-M/SD Schedule Credit Memo Requests | ![]() |
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75 | ![]() |
RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | ![]() |
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76 | ![]() |
RJKSDDEMANDASSORTUPDATE | Refresh Validity of Quantity Planning | ![]() |
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77 | ![]() |
RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ![]() |
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78 | ![]() |
RJKSDDEMANDFORECASTPLAN_F03 | Include RJKSDDEMANDFORECASTPLAN_F03 | ![]() |
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79 | ![]() |
RJKSDDISPLAYSEGCON_F01 | Include RJKSDDISPLAYSEGCON_F01 | ![]() |
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80 | ![]() |
RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | ![]() |
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81 | ![]() |
RJKSDQEVENTMNG_FORM_0300 | Include SDQEVENTMNG_FORM_0300 | ![]() |
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82 | ![]() |
RJKSDSCHEDERR | Add a Self-Defined Button to the Toolbar | ![]() |
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83 | ![]() |
RJVPH_EDITOR_F01 | Forms for BCALV_GRID_DND_TREE | ![]() |
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84 | ![]() |
RJVSDSHIPPRIO | Edit Quantities for Each Delivery Priority | ![]() |
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85 | ![]() |
RJVSDSHIPPRIO_FORMS | Include RJVSDSHIPPRIO_FORMS | ![]() |
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86 | ![]() |
RKERV002 | Transfer SD Billing Documents to CO-PA | ![]() |
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87 | ![]() |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | ![]() |
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88 | ![]() |
RKE_RECONCILIATION_FI_DEF | Include RKE_RECONCILIATION_FI_DEF | ![]() |
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89 | ![]() |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ![]() |
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90 | ![]() |
RKPSANALYSEO06 | Include RKPSANALYSEO06 | ![]() |
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91 | ![]() |
RLABIDISPEPCTOP | Include RLABIDISPEPCTOP | ![]() |
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92 | ![]() |
RLMOBSAV | Include RLMOBSAV | ![]() |
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93 | ![]() |
RLMOBSER | RF: Capture of Serial numbers for delivery | ![]() |
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94 | ![]() |
RM07KOF2 | Include RM07KOF2: check routines | ![]() |
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95 | ![]() |
RM07KOF2_ALV | Include RM07KOF2_ALV | ![]() |
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96 | ![]() |
RM07MBWS | Valuated Sales Order and Project Stock | ![]() |
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97 | ![]() |
RM07MTRB | Display Stock in Transit | ![]() |
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98 | ![]() |
RM08RL86 | Input Options for Outbound Delivery | ![]() |
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99 | ![]() |
RMCSS008 | RMCSS008 | ![]() |
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100 | ![]() |
RMCSSU06 | Logistik-Extraktion BW - globale Konstanten | ![]() |
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101 | ![]() |
RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ![]() |
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102 | ![]() |
RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ![]() |
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103 | ![]() |
RMCVNELV2 | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ![]() |
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104 | ![]() |
RMCVNEU00 | Subroutines for Statistical Setup (SIS) | ![]() |
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105 | ![]() |
RMDMULTILEVELDELAY | Multilevel Delay Calculated via Order Report | ![]() |
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106 | ![]() |
RNNLDBC_CINV_V07_TOP | Include RNNLDBC_CINV_V07_TOP | ![]() |
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107 | ![]() |
RNNLDBC_CINV_ZH308_V08_TOP | Include RNNLDBC_CINV_ZH308_V08_TOP | ![]() |
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108 | ![]() |
ROIO_FL_DELETED_DELIVERIES | Remove deleted deliveries from OLM flow table | ![]() |
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109 | ![]() |
ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | ![]() |
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110 | ![]() |
ROIO_RT_WORKLIST | OLM returns worklist | ![]() |
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111 | ![]() |
ROIO_SP_REPAIR_DB | Repair shipping tables for OLM | ![]() |
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112 | ![]() |
ROIO_SP_UNPACK_DELIVERY | Upack delivery from shipment | ![]() |
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113 | ![]() |
ROIRI_DAILY_REPORT_FORMS | Form routines for Daily Claim Report | ![]() |
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114 | ![]() |
RREGCH_EVALUATE_QUANTITIES | Substance Volume Tracking: Substance Volume Evaluation | ![]() |
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115 | ![]() |
RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ![]() |
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116 | ![]() |
RV75FGR0 | ?... | ![]() |
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117 | ![]() |
RV77IALV | Include RV77IALV | ![]() |
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118 | ![]() |
RV77S015 | Standard Include for Customer Master Sheet: Infoblock 015 | ![]() |
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119 | ![]() |
RV77S021 | Schnell-Info | ![]() |
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120 | ![]() |
RVADIN01 | Print program for invoices | ![]() |
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121 | ![]() |
RVADINPLDP | Report RVADINPLDP | ![]() |
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122 | ![]() |
RVCASPDF | Adobe-spezifische Programmteile | ![]() |
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123 | ![]() |
RVTEXTE | SD Texts - Find and Delete Texts in STXH | ![]() |
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124 | ![]() |
RVV50L09FORMS | Include RVV50L09FORMS | ![]() |
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125 | ![]() |
RVVBPA00 | Note 213778 (Correcting Conversion Errors, Manual Addresses) | ![]() |
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126 | ![]() |
RWB2B010 | Program RWB2B010 | ![]() |
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127 | ![]() |
RWBD0001 | Display Document from Condition List | ![]() |
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128 | ![]() |
RWS41TOP | Include RWS41TOP | ![]() |
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129 | ![]() |
R_CRM_PRINT_SDOC_PICKUP | R_CRM_PRINT_SDOC_PICKUP | ![]() |
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130 | ![]() |
R_SLS_CHANGE_USER_STATUS | Program R_SLS_CHANGE_USER_STATUS | ![]() |
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131 | ![]() |
R_SLS_DISP_INC_LOG | Display SD Document Incompetion Log | ![]() |
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132 | ![]() |
R_SLS_EDIT_TEXTS | Program R_SLS_VIEW_TEXT_NOTES | ![]() |
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133 | ![]() |
R_XSI_LABEL_PRINT | Label Printing for Packages | ![]() |
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134 | ![]() |
S3VBAKCFS | Include S3VBAKCFS | ![]() |
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135 | ![]() |
S3VBAKDLS | Archiving orders: Deletion program | ![]() |
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136 | ![]() |
SAPKKA08 | Actual Results Analysis: Sales Orders with Actual Postings | ![]() |
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137 | ![]() |
SAPKKA18 | Actual Results Analysis: Orders with Actual Postings | ![]() |
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138 | ![]() |
SAPRCKM_MR11TOP | Include SAPRCKM_MR11TOP | ![]() |
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139 | ![]() |
SAWE_SA_ARC_PREPROCESSING_DATA | Include SAWE_SA_ARC_PREPROCESSING_DATA | ![]() |
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140 | ![]() |
SDCAS_CL_SIGHT_IMP | Include SDCAS_CL_SIGHT_IMP | ![]() |
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141 | ![]() |
SDCAS_RECALL | Address Selection - Batch Recall | ![]() |
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142 | ![]() |
SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ![]() |
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143 | ![]() |
SDRQCR21 | Recovery of Sales and Delivery Requirements | ![]() |
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144 | ![]() |
SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ![]() |
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145 | ![]() |
SDRRR54B | Unterprogramme mit dem Anfangsbuchstaben 'B' | ![]() |
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146 | ![]() |
SDRRR54P | Unterprogramme mit dem Anfangsbuchstaben 'P' | ![]() |
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147 | ![]() |
SDRRR54S | Unterprogramme mit dem Anfangsbuchstaben 'S' | ![]() |
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148 | ![]() |
SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | ![]() |
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149 | ![]() |
SD_BIL_PRINT01 | Sales: Adobe Print Program | ![]() |
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150 | ![]() |
SD_CAS_PRINT01 | Program SD_CAS_PRINT01 | ![]() |
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151 | ![]() |
SD_COND_ACCESS_MULTI_ITEM_CHCK | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | ![]() |
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152 | ![]() |
SD_CONSTRUCT_O2C_PREVIEW_URL | Output URL for WD Application O2C_PRINT_PREVIEW | ![]() |
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153 | ![]() |
SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | ![]() |
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154 | ![]() |
SD_LORD_RFC_CREATE_ORDER_MULTI | Creation of several documents with item data | ![]() |
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155 | ![]() |
SD_OSO_MONITOR_M02 | Include SD_OSO_MONITOR_M02 | ![]() |
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156 | ![]() |
SD_OSO_MONITOR_TOP | Include OPEN_SALES_ORDER_MONITOR_TOP | ![]() |
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157 | ![]() |
SD_PRC_MULTI_ITEM_CHECK | Report SD_PRC_MULTI_ITEM_CHECK | ![]() |
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158 | ![]() |
SD_SALESDOC_COMPLETION_F01 | Unterprogramme | ![]() |
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159 | ![]() |
SD_SDOC_PRINT01 | Sales: Adobe Print Program | ![]() |
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160 | ![]() |
SD_SLS_PRINT01 | Sales: Adobe Print Program | ![]() |
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161 | ![]() |
SD_START_O2C_PREVIEW | Output URL for WD Application O2C_PRINT_PREVIEW | ![]() |
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162 | ![]() |
SD_VKMLOG_SHOW | Log Update of Credit Values (S066, S067) | ![]() |
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163 | ![]() |
SLS_CREATE_WITH_REFERENCE_TOP | Include SLS_CREATE_WITH_REFERENCE_TOP | ![]() |
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164 | ![]() |
TEST_SWP_PR | Supplier WorkPlace: Test Tool for Browser Printing | ![]() |
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165 | ![]() |
TMSEND_SHIPMT05 | Report TMSEND_SHIPMT05 | ![]() |
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166 | ![]() |
TMTRQCHECKTOP | Include TRQCHECKTOP | ![]() |
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167 | ![]() |
V60A_BILL_DIFF_GLOBAL_DATA | Include V60A_BILL_DIFF_GLOBAL_DATA | ![]() |
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168 | ![]() |
V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | ![]() |
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169 | ![]() |
WB2BTEWACTION_DEFINITION | Global Trade: Definitions for TEW Action | ![]() |
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