Where Used List (Program) for SAP ABAP Table/Structure Field VBAK-IHREZ (VBAK)
SAP ABAP Table/Structure Field
VBAK - IHREZ (VBAK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FV45KFAK_VBAK_FUELLEN_TEIL_2 | FV45KFAK_VBAK_FUELLEN_TEIL_2 | ![]() |
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2 | ![]() |
FV45KFAK_VBAK_FUELLEN_VBAKKOM | FV45KFAK_VBAK_FUELLEN_VBAKKOM | ![]() |
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3 | ![]() |
LJKSDCONTRACTAPIF01 | Include LJKSDCONTRACTAPIF01 | ![]() |
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4 | ![]() |
LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | ![]() |
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5 | ![]() |
LLE_SHP_OUTPUTF03 | Fill delivery data into print tables | ![]() |
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6 | ![]() |
LOIK5F0F | IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F" | ![]() |
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7 | ![]() |
LV05DFMO | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ![]() |
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8 | ![]() |
LV05OFMO | LV05OFMO | ![]() |
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9 | ![]() |
LV56KF6L | FILL_E1EDL09 | ![]() |
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10 | ![]() |
LV56LF02 | Include LV56LF02 | ![]() |
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11 | ![]() |
LVED4F0D | FORMs for RV_EDI_ORDERS, Starting Letter G | ![]() |
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12 | ![]() |
LVED4F0Z | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ![]() |
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13 | ![]() |
LVED4TOP | Include LVED4TOP | ![]() |
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14 | ![]() |
LVEDAF2A | DYNPRO_KOPF_BESTELL | ![]() |
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15 | ![]() |
LVEDAF4S | VA01_DYNPRO_KOPF_BESTELL | ![]() |
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16 | ![]() |
LVEDAF5T | ZUORDNEN_ORDERS_E1EDKA1 | ![]() |
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17 | ![]() |
LVEDBF22 | DYNPRO_KOPF_BESTELL | ![]() |
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18 | ![]() |
LVEDBF3V | VA02_DYNPRO_KOPF_BESTELL | ![]() |
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19 | ![]() |
LVEDBF4S | ZUORDNEN_ORDERS_E1EDKA1 | ![]() |
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20 | ![]() |
LVEDCF0F | IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F" | ![]() |
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21 | ![]() |
LVEDEF0F | IDOC_OUTPUT_QUOTES: Subprograms starting with "F" | ![]() |
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22 | ![]() |
LVEDQF0D | IDOC-INPUT-REQOTE: FORM Routines with Letter "D" | ![]() |
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23 | ![]() |
LVEDQF0V | LVEDQF0V | ![]() |
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24 | ![]() |
LVEDQF0Z | IDOC_INPUT_REQOTE: FORM Routines with Letter "Z" | ![]() |
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25 | ![]() |
RASHSD11 | Sales Documents | ![]() |
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26 | ![]() |
REDIS_SD11 | e-Discovery for Sales Documents | ![]() |
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27 | ![]() |
RJITCOP001 | Renew Scheduling Agreement | ![]() |
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28 | ![]() |
RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | ![]() |
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29 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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30 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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31 | ![]() |
SDXPRA01 | Xpra for enhancing customer purchase order number | ![]() |
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