Where Used List (Program) for SAP ABAP Table/Structure Field VBAK-AUART (VBAK)
SAP ABAP Table/Structure Field
VBAK - AUART (VBAK) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | R_SLS_CREATE_SDOC | Program R_SLS_CREATE_SDOC | ||||
| 2 | R_SLS_CREATE_SDOC_F01 | Include R_SLS_CREATE_SDOC_F01 | ||||
| 3 | R_SLS_CREATE_SDOC_I01 | Include R_SLS_CREATE_SDOC_I01 | ||||
| 4 | R_SLS_CREATE_SDOC_TOP | Include R_SLS_CREATE_SDOC_TOP | ||||
| 5 | S3VBAKAU | Archiving orders: Read program | ||||
| 6 | S3VBAKCDS | Include S3VBAKCDS | ||||
| 7 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 8 | S3VBAKPT | Archiving orders: Analysis | ||||
| 9 | S3VBAKPTS | Archiving Orders: Analysis | ||||
| 10 | S3VBAKSEL | Include S3VBAKSEL | ||||
| 11 | S3VBAKWR | Archiving orders: Write program | ||||
| 12 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 13 | SAPDBAAV | ?... | ||||
| 14 | SAPDBKMV | SAPDBKMV | ||||
| 15 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 16 | SAPFV50C_LIEFERKOPF_AUFBAUEN | Include SAPFV50C_LIEFERKOPF_AUFBAUEN | ||||
| 17 | SAPFV50C_LIKP_KOPIEREN | Include SAPFV50C_LIKP_KOPIEREN | ||||
| 18 | SAPFV50C_LIPS_KOPIEREN_PRUEFEN | Include SAPFV50C_LIPS_KOPIEREN_PRUEFEN | ||||
| 19 | SAPFV50C_LIPS_PRODUCT_SELECTIO | Include SAPFV50C_LIPS_PRODUCT_SELECTIO | ||||
| 20 | SAPKKA08 | Actual Results Analysis: Sales Orders with Actual Postings | ||||
| 21 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 22 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 23 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 24 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 25 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 26 | SAPLV54P | SAPLV54P | ||||
| 27 | SAPLV54P | SAPLV54P | ||||
| 28 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 29 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 30 | SAPMV45A | Sales Order Processing | ||||
| 31 | SAPMV45A | Sales Order Processing | ||||
| 32 | SAPMV45A | Sales Order Processing | ||||
| 33 | SAPMV45A | Sales Order Processing | ||||
| 34 | SAPMV45A | Sales Order Processing | ||||
| 35 | SAPMV45A | Sales Order Processing | ||||
| 36 | SAPMV45A | Sales Order Processing | ||||
| 37 | SAPMV45A | Sales Order Processing | ||||
| 38 | SAPMV45A | Sales Order Processing | ||||
| 39 | SAPMV45A | Sales Order Processing | ||||
| 40 | SAPMV45A | Sales Order Processing | ||||
| 41 | SAPMV45A | Sales Order Processing | ||||
| 42 | SAPMV45A | Sales Order Processing | ||||
| 43 | SAPMV45A | Sales Order Processing | ||||
| 44 | SAPMV45A | Sales Order Processing | ||||
| 45 | SAPMV45A | Sales Order Processing | ||||
| 46 | SAPMV45A | Sales Order Processing | ||||
| 47 | SAPMV45A | Sales Order Processing | ||||
| 48 | SAPMV45A | Sales Order Processing | ||||
| 49 | SAPMV45A | Sales Order Processing | ||||
| 50 | SAPMV45A | Sales Order Processing | ||||
| 51 | SAPMV45A | Sales Order Processing | ||||
| 52 | SAPMV45A | Sales Order Processing | ||||
| 53 | SAPMV45A | Sales Order Processing | ||||
| 54 | SAPMV45A | Sales Order Processing | ||||
| 55 | SAPMV45A | Sales Order Processing | ||||
| 56 | SAPMV45A | Sales Order Processing | ||||
| 57 | SAPMV45A | Sales Order Processing | ||||
| 58 | SAPMV45A | Sales Order Processing | ||||
| 59 | SAPMV45A | Sales Order Processing | ||||
| 60 | SAPMV45A | Sales Order Processing | ||||
| 61 | SAPMV45A | Sales Order Processing | ||||
| 62 | SAPMV45A | Sales Order Processing | ||||
| 63 | SAPMV45A | Sales Order Processing | ||||
| 64 | SAPMWPUK | POS upload simulation | ||||
| 65 | SAPRCKAPP03 | Display Sales Order Items to be Costed | ||||
| 66 | SAPRCKAPP03_WAO | Sales Order Items to Be Processed | ||||
| 67 | SAPRCK_MCSO | Mass Costing - Sales Documents | ||||
| 68 | SDCRSL01 | Companion Sales Analysis for Sales Documents | ||||
| 69 | SDDORD01 | Double Orders in Period | ||||
| 70 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 71 | SDFAS133 | SFAS 133/138 SD | ||||
| 72 | SDNETPR0 | Create net price list | ||||
| 73 | SDORDE01 | Orders within time period | ||||
| 74 | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ||||
| 75 | SDREBI01 | Retro-billing | ||||
| 76 | SDREBI01ALV | Retro-Billing | ||||
| 77 | SDREPSTAT | Correction Program to Change the Repair Status | ||||
| 78 | SDREPSTAT2 | Correction Program to Change the Repair Status | ||||
| 79 | SDRQCH01 | SDRQCH01 | ||||
| 80 | SDRQCH04 | SDRQCH04 | ||||
| 81 | SDRQCH05 | SDRQCH05 | ||||
| 82 | SDRQCR21 | Recovery of Sales and Delivery Requirements | ||||
| 83 | SDSTATU2 | Report on Corrections to Sales Documents re: Status Management | ||||
| 84 | SDV03_SALES01 | Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES) | ||||
| 85 | SDVBFA21 | Delete redundant document flow records after changing copy control | ||||
| 86 | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ||||
| 87 | SD_OSO_MONITOR_SEL | Include OPEN_SALES_ORDER_MONITOR_SEL | ||||
| 88 | SD_REPO_F00V | MEPO_ITEM_FILL_BPUMN | ||||
| 89 | SD_SALESDOC_COMPLETION | Completion of Sales Documents | ||||
| 90 | SD_SALESDOC_COMPLETION_F01 | Unterprogramme | ||||
| 91 | SLS_CREATE_WITH_REFERENCE_TOP | Include SLS_CREATE_WITH_REFERENCE_TOP | ||||
| 92 | TMTRQCUSTCHECK_DISP_INFO | Include TMTRQCUSTCHECK_DISP_INFO | ||||
| 93 | TMTRQCUSTCHECK_FORM_METH | Include TMTRQCUSTCHECK_FORM_METH | ||||
| 94 | TMTRQINITIALSENDING_DATA_SEL | Include TMTRQINITIALSENDING_DATA_SEL | ||||
| 95 | TMTRQINITIALSENDING_SEL_SCRN | Include TMTRQINITIALSENDING_SEL_SCRN | ||||
| 96 | WS_CORR_LIKP_PUT | WS_Corr_Prog: Put LIKP |