Where Used List (Function Module) for SAP ABAP Table/Structure Field VBAP-VGTYP (VBAP)
SAP ABAP Table/Structure Field
VBAP - VGTYP (VBAP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPHT/SW_SAPFV45P_CHK_SUBITEM
|
GG D42 Bundles: don't create document flow records for bundle subitems | ![]() |
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2 | ![]() |
/SAPHT/SW_SAPFV45P_PREP_VBAP
|
GG Design 40/41: Price Protection--prepare VBAP w/ fields needed for PP | ![]() |
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3 | ![]() |
ASH_SD_VBAK_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen Objekt SD_VBAK (SD-Auftrag) liefern. | ![]() |
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4 | ![]() |
ASH_SD_VBAK_RELATIONS_GET_RW
|
RW Verknüpfungen des Auftrags | ![]() |
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5 | ![]() |
J_1B_SD_BI_SPLIT_ADD_ITEM VALUE(VBAP_VGTYP) LIKE VBAP-VGTYP
|
BR:0008:SD: Alternative counter for split in billing | ![]() |
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6 | ![]() |
J_1B_SD_BI_SPLIT_ADD_ITEM
|
BR:0008:SD: Alternative counter for split in billing | ![]() |
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7 | ![]() |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | ![]() |
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8 | ![]() |
J_1B_SD_BI_SPLIT_CHECK VALUE(VBAP_VGTYP) LIKE VBAP-VGTYP
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | ![]() |
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9 | ![]() |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | ![]() |
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10 | ![]() |
J_1B_SD_FI_INTERFACE
|
Fill interface to FI | ![]() |
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11 | ![]() |
LB_BIL_INVOUTP_REF_SELECT
|
Selektion Fakturakopfdaten ( Referenzdaten) | ![]() |
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12 | ![]() |
MAP2E_VBAP_TO_BAPISDIT
|
vbap -> bapisdit | ![]() |
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13 | ![]() |
MAP_VBAPVB_TO_BAPISDIT
|
vbap -> bapisdit | ![]() |
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14 | ![]() |
MCV_STATISTICS_ORDER
|
Statistikfortschreibung Kundenauftrag | ![]() |
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15 | ![]() |
OIA_GET_TSW_QS
|
Get QS from OIAC | ![]() |
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16 | ![]() |
OIB_SD_GET_SALES_DOC_UOMS_OW
|
Get all UoMs of a Sales Document including Pricing UoMs | ![]() |
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17 | ![]() |
RV_BILLING_REFERENCES
|
Procuring Reference Documents | ![]() |
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18 | ![]() |
RV_SCHEDULING_TYPE_DETERMINE VALUE(F_VGTYP) LIKE VBAP-VGTYP DEFAULT SPACE
|
Ermitteln und Prüfen des Einteilungstyps | ![]() |
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19 | ![]() |
RV_SCHEDULING_TYPE_DETERMINE
|
Ermitteln und Prüfen des Einteilungstyps | ![]() |
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20 | ![]() |
SD_DETERMINE_ACCOUNT_INVOICE
|
Ermittlen Buchhaltungsbelegkopf u. -Position zur Referenzfaktura | ![]() |
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21 | ![]() |
SD_REV_REC_REFERENCE_CHECK
|
Revenue Recognition: Reference Checks on Item Level | ![]() |
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22 | ![]() |
SD_SALES_DOCUMENT_MAINTAIN VALUE(I_VBAP_VGTYP) TYPE VBAP-VGTYP OPTIONAL
|
Pflege eine Vertriebsbeleges über die normalen Pflegebilder | ![]() |
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23 | ![]() |
SD_SALES_DOCUMENT_MAINTAIN
|
Pflege eine Vertriebsbeleges über die normalen Pflegebilder | ![]() |
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24 | ![]() |
WB2_ADD_ON_READ_SO
|
Global Trade: Lesen GO Daten | ![]() |
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25 | ![]() |
WB2_ADD_ON_UPDATE_CHECK_SO
|
Global Trade: Add on Daten sichern | ![]() |
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26 | ![]() |
WB2_N2M_SERVICE_MATCH_SO_OTF
|
N2M: Daten für Lieferung für on the fly aufbereiten | ![]() |
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