Where Used List (Function Module) for SAP ABAP Table/Structure Field TVFK-BLART (TVFK)
SAP ABAP Table/Structure Field
TVFK - BLART (TVFK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
IDMX_DI_CHECK_INVOIC
|
Checking invoice for invoice type and signing | ||||
| 2 |
IDMX_DI_GET_APPROVAL_FOR_SD
|
Approval number and approval year of SD digital invoice MX | ||||
| 3 |
J_1A_OFF_NUM_GLOBAL_NUMBERING
|
Argentina Electronic Invoice - ODN generation FM | ||||
| 4 |
J_1A_SD_BARCODE_CREATION
|
SD for Argentina: Creation of barcode | ||||
| 5 |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | ||||
| 6 |
J_1A_WS_AEI_BILLING_CHECK
|
AR:Main FM for Billing document Check | ||||
| 7 |
J_1A_WS_BUILD_BILLING_DATA
|
AR: FM to build billing structure for WS application | ||||
| 8 |
J_1A_WS_BUILD_FI_DATA
|
AR: FM to update CAE table with FI data | ||||
| 9 |
J_1H_OFF_NUMBERING
|
Thailand official document numbering | ||||
| 10 |
J_1I_SD_SER_CAT_DETERMINE
|
Service category determination on SD side | ||||
| 11 |
OFF_NUMBER_GLOBAL_CHECK
|
OBNG Interface: Check User Input for Official Document Numbering | ||||
| 12 |
OFF_NUMBER_GLOBAL_DEFAULTS
|
OBNG Interface: Determine Default Values | ||||
| 13 |
OFF_NUMBER_GLOBAL_GET_MODE
|
OBNG Interface: Document Numbering | ||||
| 14 |
OFF_NUMBER_GLOBAL_NUMBERING
|
OBNG Interface: Document Numbering | ||||
| 15 |
OFF_NUMBER_GLOBAL_SCREEN
|
OBNG Interface: Field Modifications on Screen During PBO | ||||
| 16 |
OFF_NUMBER_LOCAL_NUMBERING_IN
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | ||||
| 17 |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | ||||
| 18 |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | ||||
| 19 |
RV_ACCOUNTING_DOCUMENT_CREATE VALUE(BLART) LIKE TVFK-BLART OPTIONAL
|
Buchhaltungsbelege für Fakturen erzeugen | ||||
| 20 |
RV_INVOICE_CREATE
|
Fakturen erzeugen | ||||
| 21 |
RV_INVOICE_CREATE VALUE(I_BLART) TYPE TVFK-BLART DEFAULT SPACE
|
Fakturen erzeugen | ||||
| 22 |
RV_INVOICE_CREATE_BACKGROUND VALUE(I_BLART) TYPE TVFK-BLART OPTIONAL
|
Fakturen in der Verbuchung erzeugen | ||||
| 23 |
RV_INVOICE_CREATE_BACKGROUND
|
Fakturen in der Verbuchung erzeugen | ||||
| 24 |
RV_INVOICE_CREATE_RFC VALUE(I_BLART) TYPE TVFK-BLART OPTIONAL
|
Fakturen erzeugen | ||||
| 25 |
RV_INVOICE_CREATE_RFC
|
Fakturen erzeugen | ||||
| 26 |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | ||||
| 27 |
RV_INVOICE_DOCUMENT_ADD VALUE(I_BLART) TYPE TVFK-BLART DEFAULT SPACE
|
Fakturabelege hinzufügen |