Where Used List (Program) for SAP ABAP Table/Structure Field VBEPVB-BNFPO (VBEPVB)
SAP ABAP Table/Structure Field
VBEPVB - BNFPO (VBEPVB) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FV45EF0A_AENDERUNGEN_VBAP_NACH | Include FV45EF0A_AENDERUNGEN_VBAP_NACH | ||||
| 2 | FV45EF0V_VBEP-BMENG_RESET_WERK | Include FV45EF0V_VBEP-BMENG_RESET_WERK | ||||
| 3 | FV45EFEP_VBEP_ZUSAGE_BERECHNEN | Include FV45EFEP_VBEP_ZUSAGE_BERECHNEN | ||||
| 4 | FV45EFEP_XVBEP_AUFBAUEN | Include FV45EFEP_XVBEP_AUFBAUEN | ||||
| 5 | FV45EFMA_ANLIEFERANSCHRIFT_SIC | Include FV45EFMA_ANLIEFERANSCHRIFT_SIC | ||||
| 6 | FV45EFMA_BANF_TEXTLISTE_ERSTEL | Include FV45EFMA_BANF_TEXTLISTE_ERSTEL | ||||
| 7 | FV45EFMA_BANF_VBEP1_LESEN | FV45EFMA_BANF_VBEP1_LESEN | ||||
| 8 | FV45EFMA_BANF_VBEP2_LESEN | Include FV45EFMA_BANF_VBEP2_LESEN | ||||
| 9 | FV45EFMA_BESCHAFFUNG_AENDERN | Include FV45EFMA_BESCHAFFUNG_AENDERN | ||||
| 10 | FV45EFMA_BESCHAFFUNG_AENDERN_K | Include FV45EFMA_BESCHAFFUNG_AENDERN_K | ||||
| 11 | FV45EFMA_BESCHAFFUNG_FIXIEREN2 | Beschaffung für alle Einteilungen "Termin und Menge fix" fixieren | ||||
| 12 | FV45EFMA_BESCHAFFUNG_MENGEN_ER | Include FV45EFMA_BESCHAFFUNG_MENGEN_ER | ||||
| 13 | FV45EFMA_BESCHAFFUNG_SICHERN | Include FV45EFMA_BESCHAFFUNG_SICHERN | ||||
| 14 | FV45EFMA_BESCHAFFUNG_VBEP1_LES | Include FV45EFMA_BESCHAFFUNG_VBEP1_LES | ||||
| 15 | FV45EFMA_BESTELLBESTAETIGUNG | Include FV45EFMA_BESTELLBESTAETIGUNG | ||||
| 16 | FV45EFMA_BEST_MENGE_TERMIN_AEN | Include FV45EFMA_BEST_MENGE_TERMIN_AEN | ||||
| 17 | FV45EFMA_EBAN_VBEP_UPDATE | Include FV45EFMA_EBAN_VBEP_UPDATE | ||||
| 18 | FV45EFMA_GET_CONFIRMED_DATES | Bestätigungsdatum aus der Bestellung holen und aktualisieren | ||||
| 19 | FV45EFMA_OBLIGO_CHECK | Obligo: Prüfen, ob Banfen obligo-relevant sind | ||||
| 20 | FV45PAPO | Special Include APO | ||||
| 21 | FV45PF0V_VBAP-ABGRU_PRUEFEN | Include LS_TWB_HCON | ||||
| 22 | FV45PF0V_VBAP-LSMENG_ERMITT_01 | Include FV45PF0V_VBAP-LSMENG_ERMITT_01 | ||||
| 23 | FV45VF0B_BESTAND_BEDARF_ABGLEI | Objektklassen in der Testworkbench: Definitionen | ||||
| 24 | FV45VF0E_ERGEBNIS_AN_VERFUEGBA | FV45VF0E_ERGEBNIS_AN_VERFUEGBA | ||||
| 25 | FV45VF0E_ERGEBNIS_PRUEFEN | Include FV45VF0E_ERGEBNIS_PRUEFEN | ||||
| 26 | FV45VF0K_KORRELATION_AUFBAUEN | Include FV45VF0K_KORRELATION_AUFBAUEN | ||||
| 27 | FV45VF0L_LIEFERDATUM_BESTIMMEN | Update costs (EK02) from production order/network | ||||
| 28 | FV45VF0L_LIEFERDATUM_RESET | Post Invoice Document with Header, Taxes and Items | ||||
| 29 | FV45VFMV_MVERF_ABARBEITEN_POSI | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 30 | FV45VFMV_MVERF_LESEN_ET_2 | Include FV45VFMV_MVERF_LESEN_ET_2 | ||||
| 31 | FV45VFMV_MVERF_LM_RESTORE | FV45VFMV_MVERF_LM_RESTORE | ||||
| 32 | LV45UF0E | Form Routines for Updating, Letter "E" | ||||
| 33 | LV75SF0M | Status Overview: Form Routines Letter M | ||||
| 34 | MV45AF0A_ALE_POS_ERMITTELN | MV45AF0A_ALE_POS_ERMITTELN | ||||
| 35 | MV45AF0D_FMII1_PFLEGEN | MV45AF0D_FMII1_PFLEGEN | ||||
| 36 | MV45AF0E_ERGEBNISOBJEKT_VERSOR | When saving, give the profitability segment a sales order number | ||||
| 37 | MV45AF0F_FCODE_PORE | Include MV45AF0F_FCODE_PORE | ||||
| 38 | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 39 | MV45AILO_LORD_PS_PAI | Include MV45AILO_LORD_PS_PAI | ||||
| 40 | SAPDBKMV | SAPDBKMV |