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