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