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