Where Used List (Program) for SAP ABAP Table/Structure Field VBEP-BANFN (VBEP)
SAP ABAP Table/Structure Field
VBEP - BANFN (VBEP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BANF_OHNE_KDAUF | Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents | ||||
| 2 | FV45EF0A_AENDERUNGEN_VBAP_NACH | Include FV45EF0A_AENDERUNGEN_VBAP_NACH | ||||
| 3 | FV45EF0V_VBEP-ETTYP_PRUEFEN | Include FV45EF0V_VBEP-ETTYP_PRUEFEN | ||||
| 4 | FV45EF0V_VBEP-WEPOS_ERMITTELN | FV45EF0V_VBEP-WEPOS_ERMITTELN | ||||
| 5 | FV45EF0V_VBEP-WMENG_PRUEFEN | Include FV45EF0V_VBEP-WMENG_PRUEFEN | ||||
| 6 | FV45EFDB_VBEP_SELECT | Include FV45EFDB_VBEP_SELECT | ||||
| 7 | FV45EFEP_VBEP_FUELLEN_RV45A | FV45EFEP_VBEP_FUELLEN_RV45A | ||||
| 8 | FV45EFEP_XVBEP_AUFBAUEN | Include FV45EFEP_XVBEP_AUFBAUEN | ||||
| 9 | FV45EFMA_ANLIEFERANSCHRIFT_SIC | Include FV45EFMA_ANLIEFERANSCHRIFT_SIC | ||||
| 10 | FV45EFMA_BANF_VBEP1_LESEN | FV45EFMA_BANF_VBEP1_LESEN | ||||
| 11 | FV45EFMA_BANF_VBEP2_LESEN | Include FV45EFMA_BANF_VBEP2_LESEN | ||||
| 12 | FV45EFMA_BESCHAFFUNG_AENDERN | Include FV45EFMA_BESCHAFFUNG_AENDERN | ||||
| 13 | FV45EFMA_BESCHAFFUNG_AENDERN_K | Include FV45EFMA_BESCHAFFUNG_AENDERN_K | ||||
| 14 | FV45EFMA_BESCHAFFUNG_ANLEGEN | Include FV45EFMA_BESCHAFFUNG_ANLEGEN | ||||
| 15 | FV45EFMA_BESCHAFFUNG_DETAIL | Include FV45EFMA_BESCHAFFUNG_DETAIL | ||||
| 16 | FV45EFMA_BESCHAFFUNG_FIXIEREN | Include FV45EFMA_BESCHAFFUNG_FIXIEREN | ||||
| 17 | FV45EFMA_BESCHAFFUNG_FUELLEN_F | Include FV45EFMA_BESCHAFFUNG_FUELLEN_F | ||||
| 18 | FV45EFMA_BESCHAFFUNG_LOESCHEN | Include FV45EFMA_BESCHAFFUNG_LOESCHEN | ||||
| 19 | FV45EFMA_BESCHAFFUNG_SICHERN | Include FV45EFMA_BESCHAFFUNG_SICHERN | ||||
| 20 | FV45EFMA_BESCHAFFUNG_VBEP_PFLE | Include FV45EFMA_BESCHAFFUNG_VBEP_PFLE | ||||
| 21 | FV45EFMA_BESTELLBESTAETIGUNG | Include FV45EFMA_BESTELLBESTAETIGUNG | ||||
| 22 | FV45EFMA_BEST_MENGE_TERMIN_AEN | Include FV45EFMA_BEST_MENGE_TERMIN_AEN | ||||
| 23 | FV45EFMA_EBAN_FREIGABESTATUS | FV45EFMA_EBAN_FREIGABESTATUS | ||||
| 24 | FV45EFMA_EBAN_VBEP_UPDATE | Include FV45EFMA_EBAN_VBEP_UPDATE | ||||
| 25 | FV45EFMA_GET_CONFIRMED_DATES | Bestätigungsdatum aus der Bestellung holen und aktualisieren | ||||
| 26 | FV45EFMA_OBLIGO_CHECK | Obligo: Prüfen, ob Banfen obligo-relevant sind | ||||
| 27 | FV45EFMA_VBEP_BEARBEITEN_BESCH | Include FV45EFMA_VBEP_BEARBEITEN_BESCH | ||||
| 28 | FV45PF0V_VBAP-ABGRU_PRUEFEN | Include LS_TWB_HCON | ||||
| 29 | FV45PFAP_VBAP_BEARBEITEN_ENDE | MEPO_ITEM_FILL_BPUMN | ||||
| 30 | FV45SFCO_CONFIGURATION_MODE_DE | MAP_INTERNAL_TO_EXTERNAL | ||||
| 31 | FV45SFEF_EFFECTIVITY_MODE_DETE | FV45SFEF_EFFECTIVITY_MODE_DETE | ||||
| 32 | FV45VF0K_KORRELATION_AUFBAUEN | Include FV45VF0K_KORRELATION_AUFBAUEN | ||||
| 33 | FV45VF0L_LIEFERDATUM_BESTIMMEN | Update costs (EK02) from production order/network | ||||
| 34 | FV45VFMV_MVERF_ABARBEITEN_POSI | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 35 | FV45VFMV_MVERF_LESEN_ET_2 | Include FV45VFMV_MVERF_LESEN_ET_2 | ||||
| 36 | FV45VFMV_MVERF_LM_RESTORE | FV45VFMV_MVERF_LM_RESTORE | ||||
| 37 | IVIEW_CO_GR_SELECT_CUST_ORDERS | Customer order IView - Orders selection | ||||
| 38 | L2032FXX | Subroutines | ||||
| 39 | LASH4F03 | Include LASH4F03 | ||||
| 40 | LASH4TOP | LASH4TOP | ||||
| 41 | LASH4_RWF03 | Include LASH4_RWF03 | ||||
| 42 | LV45UF0E | Form Routines for Updating, Letter "E" | ||||
| 43 | LV75SF0C | Status Overivew: Form Routines Letter C | ||||
| 44 | LV75SF0M | Status Overview: Form Routines Letter M | ||||
| 45 | LV75STOP | Include LV75STOP | ||||
| 46 | LWFR3F0V | Formroutinen mit V | ||||
| 47 | MV45AF0B_BELEG_INITIALISIEREN | Include LV05DFBF | ||||
| 48 | MV45AF0D_DEQUEUE_BAP | Include mv45af0d_dequeue_bap | ||||
| 49 | MV45AF0F_FCODE_PORE | Include MV45AF0F_FCODE_PORE | ||||
| 50 | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | ||||
| 51 | RFFMFG_BL_CORR_F_LOAD_FMIOI01 | Include RFFMFG_BL_CORR_F_LOAD_FMIOI01 | ||||
| 52 | RFFMFG_SO_HISTORY | Sales Order History | ||||
| 53 | S3VBAKCDS | Include S3VBAKCDS | ||||
| 54 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 55 | S3VBAKPT | Archiving orders: Analysis | ||||
| 56 | S3VBAKWR | Archiving orders: Write program | ||||
| 57 | SAPDBKMV | SAPDBKMV | ||||
| 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 | SDBANF01 | Adjustment sales-purchasing (selection using organizational data) | ||||
| 71 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 72 | SDBANF04 | Check Program for Orders with Purchase Requisitions | ||||
| 73 | SDBANF05 | Correction report confirmed schedule line of third-party orders | ||||
| 74 | SDEWUORD | Mass change of document currency in all open sales orders |