Where Used List (Program) for SAP ABAP Table/Structure Field VBAK-VBELN (VBAK)
SAP ABAP Table/Structure Field
VBAK - VBELN (VBAK) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | SAPMV45A | Sales Order Processing | ||||
| 2 | SAPMV45A | Sales Order Processing | ||||
| 3 | SAPMV45A | Sales Order Processing | ||||
| 4 | SAPMV45A | Sales Order Processing | ||||
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| 20 | SAPMV45A | Sales Order Processing | ||||
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| 22 | SAPMV45A | Sales Order Processing | ||||
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| 24 | SAPMV45A | Sales Order Processing | ||||
| 25 | SAPMV45A | Sales Order Processing | ||||
| 26 | SAPMV45A | Sales Order Processing | ||||
| 27 | SAPMV45A | Sales Order Processing | ||||
| 28 | SAPMV45A | Sales Order Processing | ||||
| 29 | SAPMV45A | Sales Order Processing | ||||
| 30 | SAPMV45A | Sales Order Processing | ||||
| 31 | SAPMV45A | Sales Order Processing | ||||
| 32 | SAPMV45A | Sales Order Processing | ||||
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| 34 | SAPMV45A | Sales Order Processing | ||||
| 35 | SAPMV45A | Sales Order Processing | ||||
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| 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 | SAPMV45A | Sales Order Processing | ||||
| 65 | SAPMV45A | Sales Order Processing | ||||
| 66 | SAPMV45A | Sales Order Processing | ||||
| 67 | SAPMV45A | Sales Order Processing | ||||
| 68 | SAPMV45A | Sales Order Processing | ||||
| 69 | SAPMV45A | Sales Order Processing | ||||
| 70 | SAPMV45A | Sales Order Processing | ||||
| 71 | SAPMV45A | Sales Order Processing | ||||
| 72 | SAPMV45A | Sales Order Processing | ||||
| 73 | SAPMV45A | Sales Order Processing | ||||
| 74 | SAPMV45A | Sales Order Processing | ||||
| 75 | SAPMV45A | Sales Order Processing | ||||
| 76 | SAPMV45A | Sales Order Processing | ||||
| 77 | SAPMV45A | Sales Order Processing | ||||
| 78 | SAPMV45A | Sales Order Processing | ||||
| 79 | SAPMV45A | Sales Order Processing | ||||
| 80 | SAPMV45A | Sales Order Processing | ||||
| 81 | SAPMV45A | Sales Order Processing | ||||
| 82 | SAPMV45A | Sales Order Processing | ||||
| 83 | SAPMV45A | Sales Order Processing | ||||
| 84 | SAPMV45A | Sales Order Processing | ||||
| 85 | SAPMV45A | Sales Order Processing | ||||
| 86 | SAPMV45A | Sales Order Processing | ||||
| 87 | SAPMV45A | Sales Order Processing | ||||
| 88 | SAPMV45A | Sales Order Processing | ||||
| 89 | SAPMV45A | Sales Order Processing | ||||
| 90 | SAPMV45A | Sales Order Processing | ||||
| 91 | SAPMV45A | Sales Order Processing | ||||
| 92 | SAPMV45A | Sales Order Processing | ||||
| 93 | SAPMV45A | Sales Order Processing | ||||
| 94 | SAPMV45A | Sales Order Processing | ||||
| 95 | SAPMV45A | Sales Order Processing | ||||
| 96 | SAPMV45A | Sales Order Processing | ||||
| 97 | SAPMV45A | Sales Order Processing | ||||
| 98 | SAPMV45A | Sales Order Processing | ||||
| 99 | SAPMV45A | Sales Order Processing | ||||
| 100 | SAPMV45A | Sales Order Processing | ||||
| 101 | SAPMV45A | Sales Order Processing | ||||
| 102 | SAPMV45A | Sales Order Processing | ||||
| 103 | SAPMV45A | Sales Order Processing | ||||
| 104 | SAPMV45A | Sales Order Processing | ||||
| 105 | SAPMV45A | Sales Order Processing | ||||
| 106 | SAPMV45A | Sales Order Processing | ||||
| 107 | SAPMV45A | Sales Order Processing | ||||
| 108 | SAPMV45A | Sales Order Processing | ||||
| 109 | SAPMV45A | Sales Order Processing | ||||
| 110 | SAPMV45A | Sales Order Processing | ||||
| 111 | SAPMV45A | Sales Order Processing | ||||
| 112 | SAPMV45A | Sales Order Processing | ||||
| 113 | SAPMV45A | Sales Order Processing | ||||
| 114 | SAPMV45A | Sales Order Processing | ||||
| 115 | SAPMV45A | Sales Order Processing | ||||
| 116 | SAPMV45A | Sales Order Processing | ||||
| 117 | SAPMV45A | Sales Order Processing | ||||
| 118 | SAPMV45A | Sales Order Processing | ||||
| 119 | SAPMV45A | Sales Order Processing | ||||
| 120 | SAPMV45A | Sales Order Processing | ||||
| 121 | SAPMV45A | Sales Order Processing | ||||
| 122 | SAPMV45A | Sales Order Processing | ||||
| 123 | SAPMV45A | Sales Order Processing | ||||
| 124 | SAPMV45A | Sales Order Processing | ||||
| 125 | SAPMV45A | Sales Order Processing | ||||
| 126 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 127 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 128 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 129 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 130 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 131 | SAPMV52G | Module Pool: Legal Control: License Data in Documents | ||||
| 132 | SAPMV52G | Module Pool: Legal Control: License Data in Documents | ||||
| 133 | SAPMV52G | Module Pool: Legal Control: License Data in Documents | ||||
| 134 | SAPMV52G | Module Pool: Legal Control: License Data in Documents | ||||
| 135 | SAPMV52G | Module Pool: Legal Control: License Data in Documents | ||||
| 136 | SAPMV52G | Module Pool: Legal Control: License Data in Documents | ||||
| 137 | SAPMV52G | Module Pool: Legal Control: License Data in Documents | ||||
| 138 | SAPRCK_MCSO | Mass Costing - Sales Documents | ||||
| 139 | SD70AV1A | Output from orders | ||||
| 140 | SDARCHLP | SDARCHLP | ||||
| 141 | SDBANF01 | Adjustment sales-purchasing (selection using organizational data) | ||||
| 142 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 143 | SDCOOB01 | Correction Program for SD Documents Due to Inconsistencies in RVVBUK00 | ||||
| 144 | SDCORRECT | General file for correction reports in SD | ||||
| 145 | SDCRSL01 | Companion Sales Analysis for Sales Documents | ||||
| 146 | SDEURVC0 | Euro Currency Conversion Value Contracts and Releases | ||||
| 147 | SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | ||||
| 148 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 149 | SDFAKSPE | SD Documents Blocked for Billing | ||||
| 150 | SDFAS133 | SFAS 133/138 SD | ||||
| 151 | SDFASDTA | SFAS 133/138 im SD - Delta Report | ||||
| 152 | SDFERT02 | Test Assembly Orders Marked for Deletion | ||||
| 153 | SDFPLA02 | Sales Documents with Billing Plan: Store Data FPLA etc. | ||||
| 154 | SDFPLAC1 | Billing Plan Correction: Creating Deadlines | ||||
| 155 | SDFPLAC2 | Billing Plan Correction: Creating Deadlines | ||||
| 156 | SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | ||||
| 157 | SDLFGSA | Correction Report Delivery Status/Target Dlvy Qty (OSS Note 339398) | ||||
| 158 | SDLIEFSPE | Sales Documents Blocked for Delivery | ||||
| 159 | SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 160 | SDLIPL_TEST_CDQ | Test Cumulative Delivered Qty With and Without Reset at Fiscal Year | ||||
| 161 | SDLIPL_TEST_CDQ_VC | Analysis of fiscal year change: Change to variant C | ||||
| 162 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 163 | SDREBI01 | Retro-billing | ||||
| 164 | SDREBI01ALV | Retro-Billing | ||||
| 165 | SDREPSTAT | Correction Program to Change the Repair Status | ||||
| 166 | SDREPSTAT2 | Correction Program to Change the Repair Status | ||||
| 167 | SDRQCH04 | SDRQCH04 | ||||
| 168 | SDRQCH05 | SDRQCH05 | ||||
| 169 | SDRQCR21 | Recovery of Sales and Delivery Requirements | ||||
| 170 | SDRRAV53 | Compare Report for Revenue Recognition | ||||
| 171 | SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | ||||
| 172 | SDRRR52CALV | Include SDRRR52CALV | ||||
| 173 | SDRRR52P | Include SDRRR52P - Unterroutinen mit Anfangsbuchstabe: "P" | ||||
| 174 | SDRRR52PALV | Include SDRRR52PALV | ||||
| 175 | SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ||||
| 176 | SDRRR52SALV | Include SDRRR52SALV | ||||
| 177 | SDRRR54P | Unterprogramme mit dem Anfangsbuchstaben 'P' | ||||
| 178 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 179 | SDRRREGDALV | Include SDRRREGDALV | ||||
| 180 | SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | ||||
| 181 | SDSAMFRM_FCODE_VBELN | Fcode Routines That Use vbeln and posnr | ||||
| 182 | SDSPESTA1 | Update of total status fields for block | ||||
| 183 | SDSPETEST | Test Report for Status Fields of Total Blocks | ||||
| 184 | SDSPETEST2 | Test Report for Status Fields of Total Blocks | ||||
| 185 | SDSTATU1 | Report for Determining Inconsistent Documents Regarding Status Managmt | ||||
| 186 | SDSTATU2 | Report on Corrections to Sales Documents re: Status Management | ||||
| 187 | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | ||||
| 188 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 189 | SDV03V01 | Updating backorders in Sales: Unconfirmed Documents | ||||
| 190 | SDV03_SALES01 | Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES) | ||||
| 191 | SDVBFA00 | Delete records in VBFA for orders which no longer exist | ||||
| 192 | SDVBFA03 | Create Document Flow | ||||
| 193 | SDVBFA21 | Delete redundant document flow records after changing copy control | ||||
| 194 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 195 | SDXPRA01 | Xpra for enhancing customer purchase order number | ||||
| 196 | SD_CHANGEDOCUMENT_REORG | Deleting change documents for deleted sales documents | ||||
| 197 | SD_COND_ACCESS_MULTI_ITEM_CHCK | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | ||||
| 198 | SD_CONSISTENT_CHECK | Checks SD Sales Data (vbep<->vbap) | ||||
| 199 | SD_CONSISTENT_CHECK_EXT | Checks SD Sales Data (vbep<->vbap) for Large Quantities of Data | ||||
| 200 | SD_CREATE_TEST_DATA | Create test data | ||||
| 201 | SD_CREATE_TEST_DATA_01 | Include SD_CREATE_TEST_DATA_01 | ||||
| 202 | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ||||
| 203 | SD_OSO_MONITOR_SEL | Include OPEN_SALES_ORDER_MONITOR_SEL | ||||
| 204 | SD_PLANVALUE_UPDATE | Repair Incorrect Planned Revenues from SD Documents | ||||
| 205 | SD_PRC_MULTI_ITEM_CHECK | Report SD_PRC_MULTI_ITEM_CHECK | ||||
| 206 | SD_REPO_F00V | MEPO_ITEM_FILL_BPUMN | ||||
| 207 | SD_SALESDOC_COMPLETION | Completion of Sales Documents | ||||
| 208 | SD_SALESDOC_COMPLETION_C01 | Lokale Klassen: Defintion & Implementierung | ||||
| 209 | SD_SALESDOC_COMPLETION_F01 | Unterprogramme | ||||
| 210 | SD_SALES_DOCUMENT_MAIN_SEL_I02 | Include ZRGU_SDOC_UI_GEN_SEL_SCR | ||||
| 211 | SHP_DELIVERY_COMPLETE | Manual Completion of Open Deliveries | ||||
| 212 | SLAD_PAR | Include SLAD_PAR | ||||
| 213 | SLC4_PAR | Include SLC1_PAR | ||||
| 214 | SLDE_TOP | Include SLDE_TOP | ||||
| 215 | SLIB_PAR | Include SLIB_PAR | ||||
| 216 | SLS_CREATE_WITH_REFERENCE_TOP | Include SLS_CREATE_WITH_REFERENCE_TOP | ||||
| 217 | STRUCT_QUOTATION_FROM_PRICING | Structured Quotation for Project | ||||
| 218 | TMTRQCHECKF01 | Include TMTRQCHECKF01 | ||||
| 219 | TMTRQCUSTCHECK | Check Customizing Settings for ERP-TM Integration | ||||
| 220 | TMTRQCUSTCHECK_FORM_METH | Include TMTRQCUSTCHECK_FORM_METH | ||||
| 221 | TMTRQCUSTCHECK_SEL_SCRN | Include TMTRQCUSTCHECK_SEL_SCRN | ||||
| 222 | TMTRQINITIALSENDINGTOP | Include TMTRQINITIALSENDINGTOP | ||||
| 223 | TMTRQINITIALSENDING_DATA_SEL | Include TMTRQINITIALSENDING_DATA_SEL | ||||
| 224 | TMTRQINITIALSENDING_DATA_SEND | Include TMTRQINITIALSENDING_DATA_SEND | ||||
| 225 | TMTRQINITIALSENDING_SEL_SCRN | Include TMTRQINITIALSENDING_SEL_SCRN | ||||
| 226 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ||||
| 227 | UKM_RVKRED77 | SD: Creates XI Messages for Liability Update in Credit Management | ||||
| 228 | UKM_RVKRED88 | SD: Test of XI Messages for Liability Update in Credit Management | ||||
| 229 | V50RSEL_BLOCK_RED | Include V50RSEL_BLOCK_RED | ||||
| 230 | VAKCR_REBUILD | Report VAKCR_REBUILD | ||||
| 231 | VBELN_SET_GENERATE | Generate Sales Order Set | ||||
| 232 | WRF_ADDI_IDOC_SEL | Selektionsschirm 1000 definieren | ||||
| 233 | WRF_AM_FORMS_2 | Include AM_FORMS | ||||
| 234 | WSUCSTAT | Selection of Incomplete SD Documents | ||||
| 235 | WS_CORR_LIKP_PUT | WS_Corr_Prog: Put LIKP | ||||
| 236 | WTPR_DELIVERIES | Routinen für Verkaufshilfsmittel im Lieferungen | ||||
| 237 | WTPR_FORMS | FORM routines for T&A process functions | ||||
| 238 | WTUT_FORMS | ERMITTELN_SEGMENTS |