Where Used List (Program) for SAP ABAP Table/Structure Field VBEP-ROMS1 (VBEP)
SAP ABAP Table/Structure Field
VBEP - ROMS1 (VBEP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FV45C201 | FV45C201 | ||||
| 2 | FV45C202 | FV45C202 | ||||
| 3 | FV45EF0A_ALTE_BESTAETIGUNG_LOE | Include FV45EF0A_ALTE_BESTAETIGUNG_LOE | ||||
| 4 | FV45EF0V_VBEP-WMENG_PRUEFEN | Include FV45EF0V_VBEP-WMENG_PRUEFEN | ||||
| 5 | FV45EFEP_VBEP_FUELLEN | Include FV45EFEP_VBEP_FUELLEN | ||||
| 6 | FV45EFEP_VBEP_ZUSAGE_BERECHNEN | Include FV45EFEP_VBEP_ZUSAGE_BERECHNEN | ||||
| 7 | FV45EFEP_VBEP_ZUSAGE_MERKEN | Include FV45EFEP_VBEP_ZUSAGE_MERKEN | ||||
| 8 | FV45EFEP_VBEP_ZUSAGE_VERGLEICH | Include FV45EFEP_VBEP_ZUSAGE_VERGLEICH | ||||
| 9 | FV45EFEP_VBEP_ZUSAGE_WIEDERHER | Include FV45EFEP_VBEP_ZUSAGE_WIEDERHER | ||||
| 10 | FV45EFEP_VBEP_ZUSAGE_XMAX | Include FV45EFEP_VBEP_ZUSAGE_XMAX | ||||
| 11 | FV45EFEP_VBEP_ZUSAGE_XMIN | Include FV45EFEP_VBEP_ZUSAGE_XMIN | ||||
| 12 | FV45EFEP_XVBEP_LOESCHEN_ZWEITE | FV45EFEP_XVBEP_LOESCHEN_ZWEITE | ||||
| 13 | FV45PFAP_XVBAP_UPDATE_EINTEILU | Include FV45PFAP_XVBAP_UPDATE_EINTEILU | ||||
| 14 | FV45VF0L_LIEFERDATUM_BESTIMMEN | Update costs (EK02) from production order/network | ||||
| 15 | FV45VF0L_LIEFERDATUM_SETZEN | Include FV45VF0L_LIEFERDATUM_SETZEN | ||||
| 16 | L2032FXX | Subroutines | ||||
| 17 | LASH4TOP | LASH4TOP | ||||
| 18 | LCAVEF16 | Include LCAVEF16 | ||||
| 19 | LJKSDORDER2F01 | Include LJKSDORDER2F01 | ||||
| 20 | LV45P039 | Include LV45P039 | ||||
| 21 | LV75STOP | Include LV75STOP | ||||
| 22 | LVEHSF01 | Include LVEHSF01 | ||||
| 23 | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 24 | SAPMV45A | Sales Order Processing | ||||
| 25 | SAPMV45A | Sales Order Processing | ||||
| 26 | SAPMV45A | Sales Order Processing | ||||
| 27 | SAPMV45A | Sales Order Processing | ||||
| 28 | SAPMV45A | Sales Order Processing | ||||
| 29 | SAPMV45A | Sales Order Processing | ||||
| 30 | SDCORRECT | General file for correction reports in SD |