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