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