Where Used List (Program) for SAP ABAP Table/Structure Field VBAP-FKREL (VBAP)
SAP ABAP Table/Structure Field
VBAP - FKREL (VBAP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/RP_RVDIREKT | Direktwerte | ||||
| 2 | /NFM/CORRECT1 | Correction Program for Sales Orders with NF Data | ||||
| 3 | /SAPHT/LSW_IBASE_SDTOP | /SAPHT/LSW_IBASE_SDTOP | ||||
| 4 | /SAPTRX/VEHS_DIREKT | Direct Values | ||||
| 5 | /SSA/ASD | ST14 analyses for Sales & Distribution (SD) | ||||
| 6 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 7 | CHECK_CM | Analysis of SD Document with Regard to Credit Management | ||||
| 8 | CMM_LREV_INIT_F02 | Forms - Document Selection | ||||
| 9 | FV45CF0C_CVBEP_AUFNR_AKTUALISI | Include FV45CF0C_CVBEP_AUFNR_AKTUALISI | ||||
| 10 | FV45CF0V_VBAP_KOPIEREN | Include FV45CF0V_VBAP_KOPIEREN | ||||
| 11 | FV45CF0V_VBEP_AUFNR_AKTUALISIE | Include FV45CF0V_VBEP_AUFNR_AKTUALISIE | ||||
| 12 | FV45EFMA_BESCHAFFUNG_AENDERN | Include FV45EFMA_BESCHAFFUNG_AENDERN | ||||
| 13 | FV45EFMA_BESCHAFFUNG_DETAIL | Include FV45EFMA_BESCHAFFUNG_DETAIL | ||||
| 14 | FV45EFMA_BESCHAFFUNG_LOESCHEN | Include FV45EFMA_BESCHAFFUNG_LOESCHEN | ||||
| 15 | FV45KFKD_VBKD_FUELLEN_HVBKD | Lesen Land zum Benutzer über MOLGA im HR-System | ||||
| 16 | FV45KFKD_VBKD_FUELLEN_KVBKD | Post Invoice Document with Header, Taxes and Items | ||||
| 17 | FV45PF0A_ABGESICHERTER_WERT | FV45PF0A_ABGESICHERTER_WERT | ||||
| 18 | FV45PF0C_COBL_RECEIVE_VBAP | Include FV45PF0C_COBL_RECEIVE_VBAP | ||||
| 19 | FV45PF0E_ERGEBNISOBJEKT_ANLEGE | Include FV45PF0E_ERGEBNISOBJEKT_ANLEGE | ||||
| 20 | FV45PF0F_FAKTURIERUNGSPLAN_ERW | FV45PF0F_FAKTURIERUNGSPLAN_ERW | ||||
| 21 | FV45PF0F_FAKTURIERUNGSPLAN_LES | Include FV45PF0F_FAKTURIERUNGSPLAN_LES | ||||
| 22 | FV45PF0P_PREISFINDUNG | Include FV45PF0P_PREISFINDUNG | ||||
| 23 | FV45PF0P_PREISFINDUNG_VORBEREI | Include FV45PF0P_PREISFINDUNG_VORBEREI | ||||
| 24 | FV45PF0P_PREISF_NACHBER_POS | Include FV45PF0P_PREISF_NACHBER_POS | ||||
| 25 | FV45PF0R_REPAIRITEMS_PREPARE | Include FV45PF0R_repairitems_prepare | ||||
| 26 | FV45PF0S_STATUS_SETZEN_SERVICE | Include FV45PF0S_STATUS_SETZEN_SERVICE | ||||
| 27 | FV45PF0V_VBAP-ABGRU_PRUEFEN | Include LS_TWB_HCON | ||||
| 28 | FV45PF0V_VBAP-WAERK_SETZEN | Include LS_TWB_HCON | ||||
| 29 | FV45PF0V_VBAP-ZMENG_PRUEFEN_FO | FV45PF0V_VBAP-ZMENG_PRUEFEN_FO | ||||
| 30 | FV45PFAP_VBAP_BEARBEITEN_ENDE | MEPO_ITEM_FILL_BPUMN | ||||
| 31 | FV45PFAP_VBAP_FUELLEN_TEIL_2 | Lesen Land zum Benutzer über MOLGA im HR-System | ||||
| 32 | FV45PFUP_XVBUP_AKTUALISIEREN | Include FV45PFUP_XVBUP_AKTUALISIEREN | ||||
| 33 | FV45PFUP_XVBUP_NEUERMITTELN | Include FV45PFUP_XVBUP_NEUERMITTELN | ||||
| 34 | FV45PFUP_XVBUP_PFLEGEN_AKTUEL1 | Include FV45PFUP_XVBUP_PFLEGEN_AKTUEL1 | ||||
| 35 | FV45PF_PPE | Include FV45PF_PPE | ||||
| 36 | FV50C101 | Objektklassen in der Testworkbench: Definitionen | ||||
| 37 | LCAELF1S | CHK_DEL_ASSIGNED_SALES_ORDERS | ||||
| 38 | LJ3RSCCDSDF01 | Include LJ3RSCCDSDF01 | ||||
| 39 | LJHERF10 | Include LJHERF10 | ||||
| 40 | LKKAGF50 | Results Analysis, Include | ||||
| 41 | LKKAGTOP | Data Definition Results Analysis | ||||
| 42 | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ||||
| 43 | LMCS1F10 | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | ||||
| 44 | LMCS6F10 | LMCS6F10 | ||||
| 45 | LMCSBF10 | n | ||||
| 46 | LV05DFMO | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 47 | LV05IF0V | Indexaufbau vakgu, vakpa, vapma, vepvg, vkdfs, vbkpa, vbkof, vlpkm | ||||
| 48 | LV05IFAP | Bearbeiten VAPMA | ||||
| 49 | LV45P036 | Include LV45P036 | ||||
| 50 | LV45P037 | Include LV45P037 | ||||
| 51 | LV45P038 | Include LV45P038 | ||||
| 52 | LV45P074 | Include LV45P074 | ||||
| 53 | LV45P076 | Include LV45P076 | ||||
| 54 | LV60A008 | LV60A008 | ||||
| 55 | LV60A028 | LV60A028 | ||||
| 56 | LV60A036 | Requirement 36 | ||||
| 57 | LV60A311 | Creating Object References | ||||
| 58 | LV60A400 | Fehlerprotokoll - Anzeige | ||||
| 59 | LV60AA19 | Include LV60AA19 | ||||
| 60 | LV60AA24 | Include LV60AA24 | ||||
| 61 | LV60AA28 | Include LV60AA28 | ||||
| 62 | LV60AA29 | Include LV60AA29 | ||||
| 63 | LV60AA30 | Include LV60AA30 | ||||
| 64 | LV60AA93 | Include LV60AA93 | ||||
| 65 | LV60AA95 | Include LV60AA95 | ||||
| 66 | LV60AD03 | Include LV60AD03 | ||||
| 67 | LV60AD04 | Include LV60AD04 | ||||
| 68 | LV60AD24 | Include LV60AD24 : Form INVOICE_QUANTITY_CHECK | ||||
| 69 | LV60AD28 | Include LV60AD28 : Form ANZAHLUNGSABWICKLUNG_POS | ||||
| 70 | LV60AD42 | Include LV60AD42 | ||||
| 71 | LV60CF11 | Datenbank-Selects | ||||
| 72 | LV60CF12 | Mapping Auftragsdaten | ||||
| 73 | LV60FF0F | Fehlerprotokoll - Anzeige | ||||
| 74 | LV60FTOP | Billing Plan: TOP | ||||
| 75 | LV75SF0C | Status Overivew: Form Routines Letter C | ||||
| 76 | LV75SF0M | Status Overview: Form Routines Letter M | ||||
| 77 | LVED5F0X | Formroutinen: Anfangsbuchstabe X | ||||
| 78 | LVFRR004 | Include LVFRR004 - Form: DETERMINE_BILLING_TYPE | ||||
| 79 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 80 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 81 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 82 | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ||||
| 83 | LVFRRF0U | Include LVFRRF0U - Forms with first letter 'U' | ||||
| 84 | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | ||||
| 85 | LVKMPF0I | Include Kreditcheck | ||||
| 86 | LWB2NF01 | Include LWB2NF01 | ||||
| 87 | LWB2_TEW_SAPIF01 | Include LWB2_TEW_SAPIF01 | ||||
| 88 | MV45AF0B_BELEG_BEARBEITEN_ENDE | Include LV05DFBF | ||||
| 89 | MV45AF0F_FCODE_APPL | Subsequent assignment of a contract to an item | ||||
| 90 | MV45AF0F_FCODE_PFPL_40 | Include LV45MF0F | ||||
| 91 | MV45AF0F_FCODE_PKO4 | MV45AF0F_FCODE_PKO4 | ||||
| 92 | MV45AF0F_FCODE_PKON | MV45AF0F_FCODE_PKON | ||||
| 93 | MV45AF0F_FCODE_POTE_U0_V | MV45AF0F_FCODE_POTE_U0_V | ||||
| 94 | MV45AF0F_FPLAN_AKTUALISIEREN_C | Include LV05DFBF | ||||
| 95 | MV45AF0F_FPLAN_STATUS_AKTUALIS | Include MV45AF0F_FPLAN_STATUS_AKTUALISIEREN | ||||
| 96 | MV45AF0F_FPLAN_SUMMEN_ERMITTEL | Include MV45AF0F_FPLAN_SUMMEN_ERMITTEL | ||||
| 97 | MV45AF0L_LIEFERUNG_ERZEUGEN | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 98 | MV45AF0O_OFFENE_WERTE_ERMITTEL | MV45AF0O_OFFENE_WERTE_ERMITTEL | ||||
| 99 | MV45AF0P_PREISFINDUNG_GESAMT | Include LV05DFBF | ||||
| 100 | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 101 | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | ||||
| 102 | MV45AFFE_FELDAUSWAHL_VBAP-VRKM | MV45AFFE_FELDAUSWAHL_VBAP-VRKM | ||||
| 103 | MV45AOLO_LORD_FPLA_PBO | Include MV45AOLO_LORD_FPLA_PBO | ||||
| 104 | MV45AOLO_LORD_ITEM_PBO | Include MV45AOLO_LORD_ITEM_PBO | ||||
| 105 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 106 | RMCS1US1 | User Exit From SAPLVKMP - Release: Calculating Open Quantities | ||||
| 107 | RMCS1US4 | Userexit aus SAPLVKMP, Kreditfreigabe: Berechnen offene Menge | ||||
| 108 | RMCSS008 | RMCSS008 | ||||
| 109 | RMCSS135 | Update Value Contract Values | ||||
| 110 | RVDIREKT | Direct Values | ||||
| 111 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 112 | S3VBAKPT | Archiving orders: Analysis | ||||
| 113 | S3VBAKWR | Archiving orders: Write program | ||||
| 114 | SAPDBKMV | SAPDBKMV | ||||
| 115 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 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 | 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 | SDFAS133 | SFAS 133/138 SD | ||||
| 145 | V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA |