Where Used List (Table) for SAP ABAP Data Element VBELP (Sales document item)
SAP ABAP Data Element
VBELP (Sales document item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SPE/BAPIINSPECTFA - CURRENT_ITEM_NUMBER | change inspection data of the return | ||||
| 2 | /SPE/BAPIINSPECTSCRAPITEM - CURRENT_ITEM_NUMBER | scrap data for the return follow-up activities | ||||
| 3 | /SPE/BAPIINSPECTSTO - CURRENT_ITEM_NUMBER | stock transfer data of the return follow-up activities | ||||
| 4 | /SPE/CRMT_RESPONSE_DLV - SD_ITEM_NO | data transfer of dlv (R/3 -> CRM) | ||||
| 5 | /SPE/CRMT_RESPONSE_GI - SD_ITEM_NO | transfer of goods movement data from DLV (R/3 -> CRM) | ||||
| 6 | ATPASS - VBELP | ATP Server: Item-Dependent Data for Assembly Processing | ||||
| 7 | AUST_NO_DISPLAY - VBELP | AUST fields that are not to be displayed in list | ||||
| 8 | BADI_POT - VBELP | POT declarations | ||||
| 9 | BAPI_INCINV_CREATE_ACCOUNT - SDOC_ITEM | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 10 | BAPI_INCINV_CREATE_GL_ACCOUNT - SDOC_ITEM | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ||||
| 11 | BAPI_INCINV_DETAIL_ACCOUNT - SDOC_ITEM | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 12 | BAPI_INCINV_DETAIL_GL_ACCOUNT - SDOC_ITEM | G/L Account Posting: Incoming Invoice (GetDetail) | ||||
| 13 | BBPIV_DRSEG_CO - VBELP | Flat DRSEG_CO for Flat DRSEG | ||||
| 14 | BBPIV_FRSEG_CO - VBELP | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ||||
| 15 | BBP_ACC_ECC - SDOC_ITEM | R/3 Names for BBP Account Assignment Field | ||||
| 16 | BBP_ACC_ECC1 - SDOC_ITEM | R/3 Names for BBP Account Assignment Field | ||||
| 17 | BBP_ACC_ECC_47A - SDOC_ITEM | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 18 | BBP_ACC_R3 - SDOC_ITEM | R/3 Names for BBP Account Assignment Field | ||||
| 19 | BBP_ACC_R3_47A - SDOC_ITEM | ECC Names for BBP Account Assignment Fields (Release 4.7) | ||||
| 20 | BBP_DRSEG_CO - VBELP | Account Assignment Fields for Invoice Verification | ||||
| 21 | BEKPO - VBELP | Transfer Structure Items for Purchasing Documents | ||||
| 22 | BEKPO_MEPO - VBELP | Additional Fields for MEPO | ||||
| 23 | BLZKN - VBELP | Service Lines: Account Assignment (BI) | ||||
| 24 | CIFSDLSTPSASDLH - VBELP | Transfer Structure for Release Header | ||||
| 25 | CKBZOBJCP - VBELP | Details of cP Project for ECP Directly Linked to cProjects | ||||
| 26 | CNMMQUANS_EKET_PSP - VBELN | Qty Structure for Project-Oriented MM: Schedule Line (WBS) | ||||
| 27 | COBL_MRM - VBELP | Account Assignment Fields for Invoice Verification | ||||
| 28 | COBL_MRM_D - VBELP | Account Assignment Fields, Logistics IV, Online | ||||
| 29 | CON_FIN_S_FB03_ALL - VBELP | Document Display - All Fields | ||||
| 30 | CON_FIN_S_FB03_ALL_SEMMOD - VBELP | Document Display - All Fields | ||||
| 31 | CON_FIN_S_FB03_GRIR - VBELP | Document Display - GR/IR Journal | ||||
| 32 | CON_FIN_S_FB03_INV - VBELP | Document Display - Inventory Journal | ||||
| 33 | CON_FIN_S_FB03_WIP - VBELP | Document Display - WIP Journal | ||||
| 34 | CTRL_CCL_CARD - VBELP | Data Structure Control Cycle Card | ||||
| 35 | DCFLS_MOCK_ME_ACCOUNT_ASSI_KEY - VBELP | Decoupling: Key Mocking Structure ME_ACCOUNT_ASSIGNMENT | ||||
| 36 | E1EBKN - VBELP | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 37 | E2EBKN - VBELP | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 38 | E3EBKN - VBELP | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 39 | EINR_S_POT - VBELP | Order Items for Internal Processing in SAPLEINR | ||||
| 40 | EKES_CONV_QTY - VBELP | Contains Qty Conversn Factors btw. Delivery UoM & Order UoM | ||||
| 41 | EKPOADD - VBELP | Additional Work Fields for Purchasing Document Item | ||||
| 42 | FBG_POSTAB - VBELP | Worklist for follow-on docs to be generated for alloc tbls | ||||
| 43 | FUSS_MB - VBELP | Footer: Inventory Management | ||||
| 44 | GRIRPOS - VBELP | GR/IR Items to be Cleared | ||||
| 45 | GRIR_ACC - VBELP | Account Assignment Fields for GR/IR Clearing Account Maint. | ||||
| 46 | GRIR_BZN - VBELP | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 47 | GRIR_LIF - VBELP | Additional Data Delivery Item for Account Maintenance Item | ||||
| 48 | GRIR_LIST_HEAD - VBELP | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 49 | GRIR_LIST_ITEM - VBELP | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 50 | IVE_S_INCINV_ACCOUNTING - VBELP | Incoming Invoice: Accounting information | ||||
| 51 | KOMDLGN - R_VBELP | General Delivery Interface: Communication Table | ||||
| 52 | MBEPOI - VBELP | Transfer Structure: Purchase Order Item | ||||
| 53 | MCRBCHAR - VBELP | Characteristics in an Invoice Document | ||||
| 54 | MCRBCO - VBELP | Controlling data | ||||
| 55 | MECONF_DETAIL - VBELP | Confirmation Detail Data | ||||
| 56 | MMPUR_S_ATP_SAMEMATKEY - VBELP | Key for Schedule Lines for a Material | ||||
| 57 | MPBA - VBELP | View of purchase requisitions (MPS) | ||||
| 58 | MPLP - VBELP | MPS view of delivery schedules | ||||
| 59 | MRMRBCO - VBELP | Change document structure; generated by RSSCD000 | ||||
| 60 | MWXVM07M - VBELP | Fields: Update Control of Module Pool SAPMM07M | ||||
| 61 | MWZVM07M - VBELP | Fields: Update Control of Module Pool SAPMM07M | ||||
| 62 | PPMRP_SOL_CARD - SALESORDERITEM | Solution View Card - OData MRP Cockpit | ||||
| 63 | RBCO - VBELP | Document Item, Incoming Invoice, Account Assignment | ||||
| 64 | RLMSEG - VBELP | MM Interface for automatic RP Account Posting - Item | ||||
| 65 | SDLSDSH - VBELP | Transfer Structure for Release Header | ||||
| 66 | SHP_VORGABE_DATEN - R_VBELP | Data that is pre-defined during delivery creation | ||||
| 67 | SNIWEVP - VBELP | Structure for Sales Documents for Market Price Analysis | ||||
| 68 | STR_MMCR_DRSEG_CO - VBELP | MMCR_DRSEG_CO | ||||
| 69 | VM07M - VBELP | Fields: Update Control of Module Pool SAPMM07M | ||||
| 70 | WLK1_W1 - VBELP | Extended WLK1 | ||||
| 71 | WUEB - VBELP | Transfer Structure: PO or Delivery Items |