Where Used List (Program) for SAP ABAP Table/Structure Field VBAK-VTWEG (VBAK)
SAP ABAP Table/Structure Field
VBAK - VTWEG (VBAK) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RDP_365377 | Check: Billing Request Without Document Flow | ||||
| 2 | REDIS_SD11 | e-Discovery for Sales Documents | ||||
| 3 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 4 | RIBELF00 | Display Document Flow | ||||
| 5 | RIBELF20 | Display Document Flow | ||||
| 6 | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | ||||
| 7 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 8 | RJKSDCONTRACTCANCEL_CLASS | Include RJKSDCONTRACTCOPY_CLASS | ||||
| 9 | RJKSDCONTRACTCANCEL_FORM | Include RJKSDCONTRACTCOPY_FORM | ||||
| 10 | RJKSDCONTRACTCANCEL_SELECT | Include RJKSDCONTRACTCOPY_SELECT | ||||
| 11 | RJKSDCONTRACTCOPY_CLASS | Include RJKSDCONTRACTCOPY_CLASS | ||||
| 12 | RJKSDCONTRACTCOPY_FORM | Include RJKSDCONTRACTCOPY_FORM | ||||
| 13 | RJKSDCONTRACTCOPY_SELECT | Include RJKSDCONTRACTCOPY_SELECT | ||||
| 14 | RJKSDCONTRACT_FORM | IS-M/SD Gemeinsames Include für COPY und CANCEL | ||||
| 15 | RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | ||||
| 16 | RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | ||||
| 17 | RJKSDCREDITMEMO2 | Mark Credit Memo Requests Without Reference to Sales Document | ||||
| 18 | RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | ||||
| 19 | RJKSDCREDITMEMOPLAN_SELECT | Include RJKSDCREDITMEMOPLAN_SELECT | ||||
| 20 | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 21 | RJKSDDEMANDCOPY | Copy Delivery Quantities | ||||
| 22 | RJKSDDEMANDCOPY2_SELECT_SOURCE | Include RJKSDDEMANDCOPY2_SELECT | ||||
| 23 | RJKSDGENERATE_TEST_DATA | Generate Test Data for Performance Analysis | ||||
| 24 | RJKSDGENERATE_TEST_DATA_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 25 | RJKSDGENERATE_TEST_DATA_PAR | Generate Test Data for Performance Analysis | ||||
| 26 | RJKSDGENERATE_TEST_PAR_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 27 | RJKSDINFO_SELECTION | Include RJKSDINFO_SELECTION | ||||
| 28 | RJKSDMASSDEMANDCOPY | Copy Delivery Quantities | ||||
| 29 | RJKSDORDERCANCEL | Delete Order Items | ||||
| 30 | RJKSDORDERCHANGE | Change Order Quantities | ||||
| 31 | RJKSDORDERCOMPONENTCHANGE | Adjust Components in Generated Orders | ||||
| 32 | RJKSDORDERDELIVERYDATEADJUST | Adjust Delivery Date | ||||
| 33 | RJKSDORDERGEN | Generate Orders for Contracts | ||||
| 34 | RJKSDQEVENTCORRINIT | Sales Quantity Verification: Initialization | ||||
| 35 | RJKSDSETWERKSISSUE_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 36 | RJKSDSETWERKSISSUE_TOP | Include RJKSDDEMANDSETWERKSQUAN_TOP | ||||
| 37 | RJKSDSIMULATEUNSOLD | IS-M: Program for Generating Return Requests | ||||
| 38 | RJKSDUNSOLDANALYSIS_SELECTION | Include RJKSDUNSOLDANALYSIS_SELECTION | ||||
| 39 | RJKSDUNSOLDQUANTITY | Maintain Return Quantity | ||||
| 40 | RJKSEBILLINGPLANADAPT | Adjust Contract Pricing | ||||
| 41 | RJKSECREATECONTRACT | Create Contract from Order | ||||
| 42 | RJKSECREATEDELIVERYPLAN | IS-M: Adjust Delivery Schedule | ||||
| 43 | RJKSECREATEINDEXCONTRACT | IS-M: Compile Contract Index | ||||
| 44 | RJKSEORDERCANCEL | Delete Order Items | ||||
| 45 | RJKSEORDERGEN | IS-M: Order Generation | ||||
| 46 | RJKUSF01 | Include RJKUSF01 | ||||
| 47 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 48 | RJK_SD_CON_CLOSE | Execute Product Rejection: Change Contracts | ||||
| 49 | RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | ||||
| 50 | RJK_SD_CON_SEL_CLOSE | Create Contract Data for Rejection | ||||
| 51 | RJVSDBPADGROUPSF01 | Include RJVSDBPADGROUPSF01 | ||||
| 52 | RJVSDPLANADSSEL01 | Include RJVSDPLANADSSEL01 | ||||
| 53 | RJVSDPLANADS_HANDLERSELECTION | Include RJVSDPLANADSCL2 | ||||
| 54 | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ||||
| 55 | RKEAE009 | Post Sales Orders Subsequently to Profitability Analysis | ||||
| 56 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 57 | RKEAE011 | Simulation of Document Transfer from Incoming Sales Orders | ||||
| 58 | RKEAE015 | Repost Sales Orders With Errors | ||||
| 59 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 60 | RMCS1US1 | User Exit From SAPLVKMP - Release: Calculating Open Quantities | ||||
| 61 | RMCS1US4 | Userexit aus SAPLVKMP, Kreditfreigabe: Berechnen offene Menge | ||||
| 62 | RMCSC276 | PSBW: Extraktor für Component | ||||
| 63 | RMCSE276 | n | ||||
| 64 | RMCSF276 | PSBW: Extraktor für Component | ||||
| 65 | RMCSG276 | PSBW: Extraktor für Component | ||||
| 66 | RMCSS001 | RMCSS001 | ||||
| 67 | RMCSS002 | RMCSS002 | ||||
| 68 | RMCSS003 | RMCSS003 | ||||
| 69 | RMCSS004 | RMCSS004 | ||||
| 70 | RMCSS006 | RMCSS006 | ||||
| 71 | RMCSS008 | RMCSS008 | ||||
| 72 | RMCSS009 | Include LKEIZF01 | ||||
| 73 | RMCSS014 | Datenübernahme: F4-Hilfe Senderstrukturen mit Regeln | ||||
| 74 | RMCSS125 | RMCSS125 | ||||
| 75 | RMCSS126 | Übertragen Eventtabelle von Cols_index in Matrix | ||||
| 76 | RMCSS410 | Updating of S001 | ||||
| 77 | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | ||||
| 78 | ROGPLA00 | Add message to error log | ||||
| 79 | ROGPLI01 | Include: Shared data declarations (Generated automatically!!) | ||||
| 80 | ROGPLS01 | Include: Selection screen: Additional parameters | ||||
| 81 | ROIACS10 | Release order documentation SD sales contract / flow | ||||
| 82 | ROICA000 | Customer Price List | ||||
| 83 | ROIKPOSS | OIL-TPI order selection screen | ||||
| 84 | RREGCHK_BLOCKED_SD | EHS: ##OBSOLETE## | ||||
| 85 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 86 | RVAFSSAS | Foreign Trade: Create Billing Document Decentrally | ||||
| 87 | RVAUFERR | Incomplete SD Documents | ||||
| 88 | RVAUFRUE | Backorders | ||||
| 89 | RVAUFRUE_OPT_INCL | Include RVAUFRUE_OPT_INCL | ||||
| 90 | RVAUFSTA | List of sales documents by object status | ||||
| 91 | RVCASM00 | Extended Table Maintenance: Lower Level | ||||
| 92 | RVEXAU03 | License: Blocked Sales Documents | ||||
| 93 | RVEXSLCK | Legal Control: Sanctioned Party List - SLS Check | ||||
| 94 | RVKPR002 | Documents: Customer Expected Price | ||||
| 95 | RVKPRFN0 | Payment Cards: Set Factor in S132 | ||||
| 96 | RVKPRFV0 | Payment Cards: Select Address Data | ||||
| 97 | RVKREDLC | Financial Documents: Blocked SD Documents | ||||
| 98 | RVSCD100 | Display Document Changes | ||||
| 99 | RVSCD200 | Display Document Changes | ||||
| 100 | S3VBAKAU | Archiving orders: Read program | ||||
| 101 | SAPDBAAV | ?... | ||||
| 102 | SAPDBKMV | SAPDBKMV | ||||
| 103 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 104 | SAPFV50C_LAGOF_WA_FUELLEN_VERK | Include SAPFV50C_LAGOF_WA_FUELLEN_VERK | ||||
| 105 | SAPFV50C_LIEFERKOPF_AUFBAUEN | Include SAPFV50C_LIEFERKOPF_AUFBAUEN | ||||
| 106 | SAPFV50C_LIPS_KOPIEREN | Include SAPFV50C_LIPS_KOPIEREN | ||||
| 107 | SAPFV50C_LIPS_KOPIEREN_PRUEFEN | Include SAPFV50C_LIPS_KOPIEREN_PRUEFEN | ||||
| 108 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 109 | SAPLEE70 | SAPLEE70 | ||||
| 110 | SAPLEE70 | SAPLEE70 | ||||
| 111 | SAPLEE70 | SAPLEE70 | ||||
| 112 | SAPLEE70 | SAPLEE70 | ||||
| 113 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 114 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 115 | SAPLVOPT | SAPLVOPT | ||||
| 116 | SAPLVOPT | SAPLVOPT | ||||
| 117 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 118 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 119 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 120 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 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 | SAPMV45A | Sales Order Processing | ||||
| 127 | SAPMV45A | Sales Order Processing | ||||
| 128 | SAPMV45A | Sales Order Processing | ||||
| 129 | SAPMV45A | Sales Order Processing | ||||
| 130 | SAPMV45A | Sales Order Processing | ||||
| 131 | SAPMV45A | Sales Order Processing | ||||
| 132 | SAPMV45A | Sales Order Processing | ||||
| 133 | SAPMV45A | Sales Order Processing | ||||
| 134 | SAPMV45A | Sales Order Processing | ||||
| 135 | SAPMV45A | Sales Order Processing | ||||
| 136 | SAPMV45A | Sales Order Processing | ||||
| 137 | SAPMV45A | Sales Order Processing | ||||
| 138 | SAPMV45A | Sales Order Processing | ||||
| 139 | SAPMV45A | Sales Order Processing | ||||
| 140 | SAPMV45A | Sales Order Processing | ||||
| 141 | SAPMV45A | Sales Order Processing | ||||
| 142 | SAPMV45A | Sales Order Processing | ||||
| 143 | SAPMV45A | Sales Order Processing | ||||
| 144 | SAPMV45A | Sales Order Processing | ||||
| 145 | SAPMV45A | Sales Order Processing | ||||
| 146 | SAPMV45A | Sales Order Processing | ||||
| 147 | SAPMV45A | Sales Order Processing | ||||
| 148 | SAPMV45A | Sales Order Processing | ||||
| 149 | SAPMV45A | Sales Order Processing | ||||
| 150 | SAPMV45A | Sales Order Processing | ||||
| 151 | SAPMV45A | Sales Order Processing | ||||
| 152 | SAPMV45A | Sales Order Processing | ||||
| 153 | SAPMV45A | Sales Order Processing | ||||
| 154 | SAPMV45A | Sales Order Processing | ||||
| 155 | SAPMV45A | Sales Order Processing | ||||
| 156 | SAPMV45A | Sales Order Processing | ||||
| 157 | SAPMV45A | Sales Order Processing | ||||
| 158 | SAPMV45A | Sales Order Processing | ||||
| 159 | SAPMV45A | Sales Order Processing | ||||
| 160 | SAPMV45A | Sales Order Processing | ||||
| 161 | SAPMV45A | Sales Order Processing | ||||
| 162 | SAPMV45A | Sales Order Processing | ||||
| 163 | SAPMV45A | Sales Order Processing | ||||
| 164 | SAPMV45A | Sales Order Processing | ||||
| 165 | SAPMV45A | Sales Order Processing | ||||
| 166 | SAPMV45A | Sales Order Processing | ||||
| 167 | SAPMV45A | Sales Order Processing | ||||
| 168 | SAPMV45A | Sales Order Processing | ||||
| 169 | SAPMV45A | Sales Order Processing | ||||
| 170 | SAPMV45A | Sales Order Processing | ||||
| 171 | SAPMV45A | Sales Order Processing | ||||
| 172 | SAPMV45A | Sales Order Processing | ||||
| 173 | SAPMV45A | Sales Order Processing | ||||
| 174 | SAPMV45A | Sales Order Processing | ||||
| 175 | SAPMV45A | Sales Order Processing | ||||
| 176 | SAPMV45A | Sales Order Processing | ||||
| 177 | SAPMV45A | Sales Order Processing | ||||
| 178 | SAPMV45A | Sales Order Processing | ||||
| 179 | SAPMV45A | Sales Order Processing | ||||
| 180 | SAPMV45A | Sales Order Processing | ||||
| 181 | SAPMV45A | Sales Order Processing | ||||
| 182 | SAPMV45A | Sales Order Processing | ||||
| 183 | SAPMV45A | Sales Order Processing | ||||
| 184 | SAPMV45A | Sales Order Processing | ||||
| 185 | SAPMV45A | Sales Order Processing | ||||
| 186 | SAPMV45A | Sales Order Processing | ||||
| 187 | SAPMV45A | Sales Order Processing | ||||
| 188 | SAPMV45A | Sales Order Processing | ||||
| 189 | SAPMV45A | Sales Order Processing | ||||
| 190 | SAPMV45A | Sales Order Processing | ||||
| 191 | SAPMV45A | Sales Order Processing | ||||
| 192 | SAPMV45A | Sales Order Processing | ||||
| 193 | SAPMV45A | Sales Order Processing | ||||
| 194 | SAPMV45A | Sales Order Processing | ||||
| 195 | SAPMV45A | Sales Order Processing | ||||
| 196 | SAPMV45A | Sales Order Processing | ||||
| 197 | SAPMV45A | Sales Order Processing | ||||
| 198 | SAPMV45A | Sales Order Processing | ||||
| 199 | SAPMV45A | Sales Order Processing | ||||
| 200 | SAPMV45A | Sales Order Processing | ||||
| 201 | SAPMV45A | Sales Order Processing | ||||
| 202 | SAPMV45A | Sales Order Processing | ||||
| 203 | SAPMV45A | Sales Order Processing | ||||
| 204 | SAPMV45A | Sales Order Processing | ||||
| 205 | SAPMV45A | Sales Order Processing | ||||
| 206 | SAPMV45A | Sales Order Processing | ||||
| 207 | SAPMV45A | Sales Order Processing | ||||
| 208 | SAPMV45A | Sales Order Processing | ||||
| 209 | SAPMV45A | Sales Order Processing | ||||
| 210 | SAPMV45A | Sales Order Processing | ||||
| 211 | SAPMV45A | Sales Order Processing | ||||
| 212 | SAPMV45A | Sales Order Processing | ||||
| 213 | SAPMV45A | Sales Order Processing | ||||
| 214 | SAPMV45A | Sales Order Processing | ||||
| 215 | SAPMV45A | Sales Order Processing | ||||
| 216 | SAPMV45A | Sales Order Processing | ||||
| 217 | SAPMV45A | Sales Order Processing | ||||
| 218 | SAPMWPUK | POS upload simulation | ||||
| 219 | SAPRCKAPP03 | Display Sales Order Items to be Costed | ||||
| 220 | SAPRCKAPP03_WAO | Sales Order Items to Be Processed | ||||
| 221 | SAPRCK_MCSO | Mass Costing - Sales Documents | ||||
| 222 | SD70AV1A | Output from orders | ||||
| 223 | SDCRSL01 | Companion Sales Analysis for Sales Documents | ||||
| 224 | SDDORD01 | Double Orders in Period | ||||
| 225 | SDEURVC0 | Euro Currency Conversion Value Contracts and Releases | ||||
| 226 | SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | ||||
| 227 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 228 | SDFAKSPE | SD Documents Blocked for Billing | ||||
| 229 | SDLIEFSPE | Sales Documents Blocked for Delivery | ||||
| 230 | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ||||
| 231 | SDSTATU2 | Report on Corrections to Sales Documents re: Status Management | ||||
| 232 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 233 | SDV03V01 | Updating backorders in Sales: Unconfirmed Documents | ||||
| 234 | SDV03V02 | Rescheduling sales and stock transfer documents: by material | ||||
| 235 | SD_OSO_MONITOR_SEL | Include OPEN_SALES_ORDER_MONITOR_SEL | ||||
| 236 | SD_REPO_F00V | MEPO_ITEM_FILL_BPUMN | ||||
| 237 | SD_SALESDOC_COMPLETION | Completion of Sales Documents | ||||
| 238 | SD_SALESDOC_COMPLETION_F01 | Unterprogramme | ||||
| 239 | SD_SALES_DOCUMENT_SDO1 | Orders Within Time Period | ||||
| 240 | SD_SALES_DOCUMENT_SUPP_SEL_I03 | Include ZRGU_SDOC_UI_GEN_SEL_SCR | ||||
| 241 | SLAD_PAR | Include SLAD_PAR | ||||
| 242 | SLC4_PAR | Include SLC1_PAR | ||||
| 243 | SLDE_TOP | Include SLDE_TOP | ||||
| 244 | SLIB_PAR | Include SLIB_PAR | ||||
| 245 | SLS_CREATE_WITH_REFERENCE_TOP | Include SLS_CREATE_WITH_REFERENCE_TOP | ||||
| 246 | TMTRQCUSTCHECK_DISP_INFO | Include TMTRQCUSTCHECK_DISP_INFO | ||||
| 247 | TMTRQCUSTCHECK_FORM_METH | Include TMTRQCUSTCHECK_FORM_METH | ||||
| 248 | TMTRQINITIALSENDING_DATA_SEL | Include TMTRQINITIALSENDING_DATA_SEL | ||||
| 249 | TMTRQINITIALSENDING_SEL_SCRN | Include TMTRQINITIALSENDING_SEL_SCRN | ||||
| 250 | VAKCR_REBUILD | Report VAKCR_REBUILD | ||||
| 251 | VBAKDATA | Include LV05DFBF | ||||
| 252 | VBPADATA | VBPADATA | ||||
| 253 | WB2_CMM_DET_CTY_EXPOSURE_S01 | Include WB2_CMM_DET_CTY_EXPOSURE_S01 | ||||
| 254 | WB2_CMM_LREV_S01 | CMM Contract Repricing Selection Screen | ||||
| 255 | WTPR_FORMS | FORM routines for T&A process functions | ||||
| 256 | WTUT_FORMS | ERMITTELN_SEGMENTS |