Where Used List (Function Module) for SAP ABAP Data Element VGBEL (Document number of the reference document)
SAP ABAP Data Element
VGBEL (Document number of the reference document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/SL_FSR_INV_PROCESS
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DSD Final Settlement Run: Processing Delivery Execution | ![]() |
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2 | ![]() |
/ISDFPS/ADD_ZUKRL_EADFP REFERENCE(IV_VGBEL) TYPE VGBEL
|
Delivery Split for relocation and relocation step | ![]() |
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3 | ![]() |
/ISDFPS/FDP_LO_LFB_DEL_UPDATE
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Update table /ISDFPS/REL_DEL depending from delivery | ![]() |
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4 | ![]() |
/ISDFPS/SHP_VSTO_CREATE
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Autarke Bestellung anlegen | ![]() |
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5 | ![]() |
/NFM/DEFAULT_COPY REFERENCE(I_VGBEL) LIKE VBRP-VGBEL
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Aufbauen Tabelle XDEFAULT bei Anlegen einer neuen Position | ![]() |
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6 | ![]() |
/NFM/INVOICE_CHECK_EXIT REFERENCE(I_VGBEL) TYPE VBRP-VGBEL
|
Prüfung auf NE-Fakturasperre mit Positionslöschung | ![]() |
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7 | ![]() |
/NFM/INVOICE_ORDERPOS_COPY REFERENCE(I_VGBEL) TYPE VBRP-VGBEL
|
Kopieren der NE-Daten für Faktura | ![]() |
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8 | ![]() |
/NFM/ORDERPOS_COPY REFERENCE(I_VGBEL) LIKE VBRP-VGBEL
|
Kopieren /NFM/TORDERPOS-Positionen | ![]() |
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9 | ![]() |
/NFM/VBRK_TRANSFER_DOCITMS
|
/NFM/: NE-Belegpositionsdaten Fakturen übergeben | ![]() |
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10 | ![]() |
/SAPHT/SW_BUMP_SET_DELIVERY VALUE(I_FXLIPS_VGBEL) LIKE LIPS-VGBEL
|
Copy bump flag to delivery item | ![]() |
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11 | ![]() |
/SAPHT/SW_BUMP_SET_SALESORDER VALUE(I_FXVBAP_VGBEL) LIKE VBAP-VGBEL
|
Check and set bump status | ![]() |
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12 | ![]() |
/SAPHT/SW_EXIT_SAPMV50A_403 VALUE(I_VGBEL) LIKE LIPS-VGBEL
|
Determine sales area for a delivery document item (D49) | ![]() |
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13 | ![]() |
/SPE/CRM_SEND_RESPONSE_DLV
|
Send delivery data; BadI LE_SHP_DELIVERY_PROC | ![]() |
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14 | ![]() |
/SPE/DETERMINE_BILLING_DOCS
|
Find corresponding Billing Documents | ![]() |
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15 | ![]() |
/SPE/GET_PRINTER_SETTINGS
|
Find printer settings for NAST entry and printer profile | ![]() |
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16 | ![]() |
/SPE/OUTB_DELIVERY_CHANGE_STO
|
Change Direct Outbound Deliveries from STO in ERP | ![]() |
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17 | ![]() |
/SPE/OUTB_DELIVERY_MAINTAIN_SO REFERENCE(IV_SALES_ORDER) TYPE LIPS-VGBEL OPTIONAL
|
Maintain preceeding Sales Order | ![]() |
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18 | ![]() |
BAPI_BILLINGDOC_CANCEL VALUE(EXT_REF_DOC) LIKE BAPIVBRK-REF_DOC DEFAULT SPACE
|
Cancel Customer Individual Billing Document | ![]() |
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19 | ![]() |
BAPI_BILLINGDOC_GET_FIELD_INFO VALUE(BILLINGDOC_NUMBER) LIKE BAPIVBRK-REF_DOC
|
Determine Field Information for a Billing Document | ![]() |
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20 | ![]() |
BAPI_BILLINGDOC_IS_CANCELLED VALUE(BILLINGDOC_NUMBER) LIKE BAPIVBRK-REF_DOC
|
Individual Customer Billing Document: Is Billing Document Canceled? | ![]() |
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21 | ![]() |
BILLINGDOC_DISPLAY VALUE(BILLINGDOC_NUMBER) LIKE BAPIVBRK-REF_DOC
|
Kundeneinzelfaktura : Faktura anzeigen | ![]() |
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22 | ![]() |
BLGL02_GET_ASN_SUM VALUE(IV_VGBEL) TYPE VGBEL
|
Berechnung Bestell-, WE-Menge in BasisME im Zeitraum | ![]() |
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23 | ![]() |
BORWE_MDIFF_KZ_POPUP REFERENCE(I_VGBEL) TYPE LIPS-VGBEL
|
Mengendifferenzenkenzeichen für die User anbieten | ![]() |
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24 | ![]() |
BOS_SELECTIONSCREEN_CLEARING REFERENCE(VBELN) LIKE VBAP-VGBEL
|
Allocation with Invoice | ![]() |
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25 | ![]() |
CPE_CHECK_BILLING_BLOCK_SD REFERENCE(IV_REF_DOC) TYPE VGBEL
|
CPE - Check, if Billing Block is required for SD Document | ![]() |
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26 | ![]() |
CPE_ERP_GET_QUANTITY_DATA
|
CPE in ERP: Get quantity conversion data | ![]() |
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27 | ![]() |
CRM_BILLING_GET_CRM_DOC_NO VALUE(EV_CRM_DOC_NO) TYPE VGBEL
|
Get SD Documents to CRM Billing Document | ![]() |
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28 | ![]() |
CSO_BADI_BAPI_COPY_AFTER REFERENCE(PI_REF_DOC) LIKE WISO_HEAD-REF_DOC
|
Kapsel-BADI nach dem Änderungs-BAPI vor COMMIT | ![]() |
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29 | ![]() |
CSO_BADI_BAPI_COPY_BEFORE REFERENCE(PI_REF_DOC) LIKE WISO_HEAD-REF_DOC
|
Kapsel-BADI vor dem Kopier-BAPI | ![]() |
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30 | ![]() |
CSO_BADI_BAPI_COPY_START_BEF REFERENCE(PI_REF_DOC) LIKE WISO_HEAD-REF_DOC
|
Kapsel-BADI vor Initial-Kopie | ![]() |
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31 | ![]() |
CSO_BADI_BAPI_COPY_START_END REFERENCE(PI_REF_DOC) LIKE WISO_HEAD-REF_DOC
|
Kapsel-BADI am Ende des Kopier-Start-Moduls | ![]() |
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32 | ![]() |
CSO_BADI_BAPI_CPY_SIMU_BEFORE REFERENCE(PI_REF_DOC) LIKE WISO_HEAD-REF_DOC
|
Kapsel-BADI vor dem Kopier-BAPI | ![]() |
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33 | ![]() |
DPBP_RELEVANCE_CHECK REFERENCE(I_VGBEL) TYPE VBRP-VGBEL
|
Check: ist Position relevant für Anzahlungen über DP90 | ![]() |
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34 | ![]() |
FDM_AR_CCM_DISPUTE_BUILD
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FSCM-DM: Anlegen eines Disputes (CCM) | ![]() |
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35 | ![]() |
FIND_RECEIVING_POINT VALUE(I_VGBEL) LIKE VBAP-VGBEL
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Findung der Abteilung, Empfangsstelle, Abladestelle | ![]() |
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36 | ![]() |
FKK_SD_ACC_DOWNPAYMENT_READ REFERENCE(I_VGBEL) LIKE VBRP-VGBEL
|
FI-CA: Belege mit Ursprung SD Anzahlung lesen/anreichern | ![]() |
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37 | ![]() |
FKK_SD_DOWNPAYMENT_READ REFERENCE(I_VGBEL) LIKE VBRP-VGBEL
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FI-CA: Ermitteln Anzahlungen/Anforderungen für SD Auftrag | ![]() |
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38 | ![]() |
FKK_SD_DOWNPAYMENT_READ_MOD REFERENCE(I_VGBEL) LIKE VBRP-VGBEL
|
FI-CA: Ermitteln Anzahlungen/Anforderungen für SD Auftrag | ![]() |
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39 | ![]() |
HRCA_BILLINGDOC_CANCEL VALUE(REFERENCEDOCUMENT) LIKE BAPIVBRK-REF_DOC OPTIONAL
|
HR-Interface: Kundeneinzelfaktura stornieren | ![]() |
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40 | ![]() |
ISH_CH_DETERMINE_POINTS VALUE(SS_VGBEL) LIKE KOMP-VGBEL
|
IS-H CH: Ermittlung der Punkte aufgrund Abrechnungstyp | ![]() |
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41 | ![]() |
ISUT_CHECK_CURRENCY_SD_COLLECT VALUE(I_VBELN_REF) LIKE LIPS-VGBEL OPTIONAL
|
IS-U/T Prüfung Währung (SD Auftrag/Lieferung) für IS-U Faktura (Sammeln) | ![]() |
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42 | ![]() |
ISUT_CHECK_PAYER_SD_COLLECT VALUE(I_VBELN_REF) LIKE LIPS-VGBEL OPTIONAL
|
IS-U/T Prüfung Regulier aktiv (Auftrag/Lieferung) IS-U Faktura (Sammeln) | ![]() |
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43 | ![]() |
JIT08_CHECK_JIT_INVOICE
|
Prüfen der Fakturapositionen auf einen JIT-Bezug | ![]() |
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44 | ![]() |
J_1B_SD_CFOP REFERENCE(I_VGBEL) TYPE VGBEL OPTIONAL
|
CFOP Determination in SD | ![]() |
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45 | ![]() |
J_1B_SD_CFOP_CHANGE
|
CFOP (Re-)Determination in SD for modified parameters | ![]() |
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46 | ![]() |
J_1B_SD_NFE_CONTINGENCY_READ REFERENCE(IV_VGBEL) TYPE VGBEL
|
Read contingency status from previous NF using SD document flow | ![]() |
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47 | ![]() |
J_1B_SD_NFTYPE_DET REFERENCE(IV_VGBEL) LIKE VBRP-VGBEL OPTIONAL
|
Nota Fiscal Type Determination | ![]() |
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48 | ![]() |
J_1I7_USEREXIT_REDETER_EXC_VAL REFERENCE(VGBEL) TYPE VGBEL OPTIONAL
|
Redetermine Excise values | ![]() |
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49 | ![]() |
J_1I7_USEREXIT_SERGRP_DETERM VALUE(VGBEL) TYPE VBRP-VGBEL OPTIONAL
|
User exit for determining the sereis group | ![]() |
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50 | ![]() |
J_3G_CO_FIX VALUE(SD_BELNR) LIKE VBRP-VGBEL
|
Determine Fix CO Object | ![]() |
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51 | ![]() |
J_3G_ORG_CHECK VALUE(SD_BELEG) LIKE VBRP-VGBEL
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ![]() |
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52 | ![]() |
J_3G_ORG_UMLENKEN VALUE(SD_BELNR) LIKE VBRP-VGBEL
|
Find CO Object Using Reassignment Table J_3GUMLENK | ![]() |
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53 | ![]() |
J_7L_BELEGFLUSS_ANALYSE REFERENCE(VGBEL) TYPE VBRP-VGBEL OPTIONAL
|
REA Ermittlung Datum aus Belegfluss | ![]() |
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54 | ![]() |
J_7L_BELEGFLUSS_DATUM REFERENCE(VGBEL) TYPE VBRP-VGBEL OPTIONAL
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REA Ermittlung Datum aus Belegfluss | ![]() |
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55 | ![]() |
LE_ATP_RV_REQ_DELETE_BY_NUMBER VALUE(BELEG_ALT) LIKE LIPS-VGBEL
|
Treiberfunktion für LV03V Aufruf aus dem Lieferpool | ![]() |
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56 | ![]() |
LE_ATP_SPECIAL_STOCK_DETERMINE VALUE(IF_VGBEL) LIKE LIPS-VGBEL
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Sonderbestandsermittlung | ![]() |
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57 | ![]() |
OI0_DELIVERY_MERGE_QUANT REFERENCE(I_VGBEL) TYPE LIPS-VGBEL
|
Merge changed fields into the relevant structures and to trigger QCI | ![]() |
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58 | ![]() |
OIB_SD_CHECK_GET_UOM_INVOICE VALUE(IF_VGBEL) LIKE KOMP-VGBEL
|
HPM-ASTM check Price Condition UoM was calculated and get respective qty | ![]() |
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59 | ![]() |
OIB_SD_COLLECT_UOM VALUE(IF_VGBEL) LIKE LIPS-VGBEL OPTIONAL
|
Identify and Collect the necessary UOM´s to be calculated within SD | ![]() |
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60 | ![]() |
OIB_SD_INTERFACE_NEW VALUE(IF_VGBEL) LIKE LIPS-VGBEL
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IS-OIL interface for deliveries | ![]() |
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61 | ![]() |
OIB_SD_MV50A_INTERFACE VALUE(IF_VGBEL) LIKE LIPS-VGBEL
|
IS-OIL interface for deliveries | ![]() |
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62 | ![]() |
OIB_SD_SEND_TO_QCI_SCREEN REFERENCE(IF_VGBEL) LIKE LIPS-VGBEL
|
Send dlv. appendices to QCI subscreen | ![]() |
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63 | ![]() |
OIB_SD_TAS_FILL_LFIMG_VRKME_OW REFERENCE(IV_VGBEL) TYPE VGBEL
|
Fill Delivery Quantity and Sales UoM from TAS Data | ![]() |
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64 | ![]() |
OIC_ACCUM_REF_PRICING VALUE(REF_DOC_NUMBER) LIKE VBRP-VGBEL OPTIONAL
|
Kumulierung der Werte bereits erstellter Fakturen (Differenz Faktura) | ![]() |
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65 | ![]() |
OIK_EXTERNAL_ASTM_DATA_GET VALUE(I_VGBEL) LIKE LIPS-VGBEL
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IS-Oil TAS: Get Astm data (parameters and additional uom) from TAS | ![]() |
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66 | ![]() |
QMHU_CHECK_LOT_COLLECTION REFERENCE(I_EBELN) TYPE QMBHU-VGBEL OPTIONAL
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QM Loszusammenfassung HU-Lose + frühe 04-er | ![]() |
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67 | ![]() |
RV_COMMON_TABLE_ADD VALUE(VBAK_VGBEL) TYPE VGBEL DEFAULT SPACE
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Update gemeinsamer Tabellen bei Hinzufügetransaktionen | ![]() |
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68 | ![]() |
RV_COMMON_TABLE_UPDATE VALUE(VBAK_VGBEL) TYPE VGBEL DEFAULT SPACE
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Update der Status- und Belegflußtabellen | ![]() |
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69 | ![]() |
RV_INVOICE_CREATE_BACKGROUND VALUE(I_REFDOC) TYPE VBRP-VGBEL
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Fakturen in der Verbuchung erzeugen | ![]() |
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70 | ![]() |
RV_INVOICE_CREATE_RFC VALUE(I_REFDOC) TYPE VBRP-VGBEL
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Fakturen erzeugen | ![]() |
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71 | ![]() |
RV_LOC_ORDER_DATA_DETERMINE VALUE(I_SD_ORDER_NUMBER) LIKE LIPS-VGBEL DEFAULT ' '
|
Dokumentengeschäft: Ermitteln der zu einer Lieferung gehörigen Auftr.daten | ![]() |
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72 | ![]() |
RV_OLD_REQUIREMENT_SET VALUE(VGBEL) LIKE VBAP-VGBEL OPTIONAL
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Copy requirements of a preceding document for requirements reorganization | ![]() |
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73 | ![]() |
RV_REQ_DELETE_BY_NUMBER VALUE(BELEG_ALT) LIKE LIPS-VGBEL
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Delete Delivery Requirements by Number (before Posting, Coll. Process.) | ![]() |
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74 | ![]() |
RV_SALES_DOC_COPYCONTROL_GET VALUE(I_VGBEL) LIKE VBAP-VGBEL OPTIONAL
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Determine/get copy control for an existing sales document | ![]() |
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75 | ![]() |
RV_VBBE_AND_VBBS_BEARBEITEN VALUE(VBAK_VGBEL) TYPE VGBEL DEFAULT SPACE
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Save records in VBBE + ATP server and then VBBS | ![]() |
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76 | ![]() |
RV_VBBE_BEARBEITEN VALUE(VBAK_VGBEL) TYPE VGBEL DEFAULT SPACE
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Update VBBE table and send to APO | ![]() |
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77 | ![]() |
SD_ACC_DOWNPAYMENT_READ VALUE(I_VBEL2) LIKE VBRP-VGBEL
|
Lesen der Anzahlungsvorgänge zu einem Kundenauftrag (BSID/BSAD) | ![]() |
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78 | ![]() |
SD_BILL_DIFF_PREDEC_GET_BY_BIL REFERENCE(IV_VGBEL) TYPE VBRP-VGBEL OPTIONAL
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Vorgängerfakturapositon zu Fakturaposition aus Datenbank, gepuffert | ![]() |
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79 | ![]() |
SD_BILL_DIFF_PREDEC_GET_BY_REF REFERENCE(IV_VGBEL) TYPE VBRP-VGBEL
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Vorgängerfakturapositon zu Fakturaposition aus Datenbank, gepuffert | ![]() |
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80 | ![]() |
SD_BILL_HISTORY_REF_ITEM_GET REFERENCE(IV_VGBEL) TYPE VBRP-VGBEL
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Zeitliche Abfolge der Fakturen zu einem Referenzbeleg | ![]() |
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81 | ![]() |
SD_DELIVERY_CUMULATIVE_SET_XY VALUE(F_VGBEL) LIKE LIPS-VGBEL
|
Fortschreibung der SO73 Daten, Lieferfortschrittszahlen, Verbuchung | ![]() |
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82 | ![]() |
SD_DOWNPAYMENT_READ VALUE(I_VBEL2) LIKE VBRP-VGBEL
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Lesen der für die Kundenfaktura zu verrechnenden Anzahlungen | ![]() |
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83 | ![]() |
SD_RQR_DELIV_ITEM_REPAIR VALUE(E_PZMNG_VGBEL) LIKE LIPS-VGBEL
|
SD_RQR_DELIV_ITEM_REPAIR | ![]() |
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84 | ![]() |
SD_SALES_DOCUMENT_MAINTAIN VALUE(I_VBAP_VGBEL) TYPE VBAP-VGBEL OPTIONAL
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Pflege eine Vertriebsbeleges über die normalen Pflegebilder | ![]() |
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85 | ![]() |
SD_SALES_DOCUMENT_SAVE VALUE(REFERENCED_DOCUMENT_NUMBER) LIKE VBAP-VGBEL DEFAULT SPACE
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Sichern eines Vertriebsbeleges | ![]() |
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86 | ![]() |
SD_SETTLED_DOWNPAYMENT_READ VALUE(I_VGBEL) LIKE VBRP-VGBEL
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Lesen der schon verrechneten Anzahlungen (VBFA) | ![]() |
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87 | ![]() |
SHP_MOVE_ADD_PARTNER_TO_HEADER REFERENCE(IF_VGBEL) LIKE LIPS-VGBEL
|
Zusätzlichen Partner in Lieferkopf übernehmen | ![]() |
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88 | ![]() |
WSUBST_CHECK_CURR_PROCESS REFERENCE(I_VGBEL) TYPE VGBEL
|
Überprüfung des aktuellen Prozess | ![]() |
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89 | ![]() |
WSUBST_CHECK_CUST_AND_PROCESS REFERENCE(I_VGBEL) TYPE VGBEL OPTIONAL
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Prüfe Customizing- und Prozesseinstellung | ![]() |
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