Where Used List (Program) for SAP ABAP Table/Structure Field VBFA-VBELN (VBFA)
SAP ABAP Table/Structure Field
VBFA - VBELN (VBFA) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RVADINPLDP | Report RVADINPLDP | ||||
| 2 | RVADOR02 | Printprogram for sales documents | ||||
| 3 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 4 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 5 | RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | ||||
| 6 | RVCASM00 | Extended Table Maintenance: Lower Level | ||||
| 7 | RVDBAAV0 | RVDBAAV0 | ||||
| 8 | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ||||
| 9 | RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | ||||
| 10 | RVDBVLV0 | Sample Report - Logical Data Base - Deliveries VLV | ||||
| 11 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 12 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 13 | RVKVBFA1 | Correction Program VBFA: Delete Incorrect Delivery Flow Records | ||||
| 14 | RVKVBFA2 | Correction Program VBFA: Delete Incorrect Delivery Flow Records | ||||
| 15 | RVV50L09FORMS | Include RVV50L09FORMS | ||||
| 16 | S3LIKPCFS_CHECK_DOCFLOW_RESIDE | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 17 | S3LIKPCFS_CHECK_SHIPMENT_STATU | Documentary Payments: Check Document Item | ||||
| 18 | S3LIKPCFS_CHECK_SUBSEQUENT_DOC | Determine quantity of active ingredient | ||||
| 19 | S3LIKPDLS | Archiving deliveries: Deletion program | ||||
| 20 | S3LIKPRL | Archiving deliveries: Reload program | ||||
| 21 | S3VBAKCDS | Include S3VBAKCDS | ||||
| 22 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 23 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 24 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 25 | S3VBAKPT | Archiving orders: Analysis | ||||
| 26 | S3VBAKWR | Archiving orders: Write program | ||||
| 27 | S3VBRKCD | Include S3VBRKCD | ||||
| 28 | S3VBRKCF | Include S3VBRKCF | ||||
| 29 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 30 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 31 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 32 | SAPDBKMV | SAPDBKMV | ||||
| 33 | SAPDBVC1 | SAPDBVC1 | ||||
| 34 | SAPDBVLV | Logical Database VLV | ||||
| 35 | SAPDBVXV | Logical Databank Invoice Export | ||||
| 36 | SAPFV60C | MEPO_ITEM_FILL_BPUMN | ||||
| 37 | SAPMOIKT | Time / date maintenance for Orders/Deliveries/Shipments | ||||
| 38 | SDARCHLP | SDARCHLP | ||||
| 39 | SDEURVC0 | Euro Currency Conversion Value Contracts and Releases | ||||
| 40 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 41 | SDFERT01 | PP Orders with Incorrect Links to Sales Orders | ||||
| 42 | SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 43 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 44 | SDREBI01 | Retro-billing | ||||
| 45 | SDREBI01ALV | Retro-Billing | ||||
| 46 | SDRQCH04 | SDRQCH04 | ||||
| 47 | SDRQCH05 | SDRQCH05 | ||||
| 48 | SDRQCR21 | Recovery of Sales and Delivery Requirements | ||||
| 49 | SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | ||||
| 50 | SDRRR52CALV | Include SDRRR52CALV | ||||
| 51 | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | ||||
| 52 | SDRRR52FALV | Include SDRRR52FALV | ||||
| 53 | SDRRR52R | Include SDRRR52R - Unterroutinen mit Anfangsbuchstabe: "R" | ||||
| 54 | SDRRR52RALV | Include SDRRR52RALV | ||||
| 55 | SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ||||
| 56 | SDRRR52SALV | Include SDRRR52SALV | ||||
| 57 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 58 | SDRRREGDALV | Include SDRRREGDALV | ||||
| 59 | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | ||||
| 60 | SDVBFA00 | Delete records in VBFA for orders which no longer exist | ||||
| 61 | SDVBFA01 | Create Document Flow | ||||
| 62 | SDVBFA03 | Create Document Flow | ||||
| 63 | SDVBFA21 | Delete redundant document flow records after changing copy control | ||||
| 64 | SDVBKARD | Program SDVBKARD | ||||
| 65 | SDVBKAWR | Archiving Sales Activities | ||||
| 66 | SDVBKAWRS | Report SDVBKAWRS | ||||
| 67 | SDVTTKWR | Archiving Shipments: Write to Archive | ||||
| 68 | SDVTTKWRS | Archiving Shipments: Write Program | ||||
| 69 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 70 | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ||||
| 71 | SD_OSO_MONITOR_MF2 | Include SD_OSO_MONITOR_MF2 | ||||
| 72 | SD_SALESDOC_COMPLETION_F01 | Unterprogramme | ||||
| 73 | SD_VKMLOG_SHOW | Log Update of Credit Values (S066, S067) | ||||
| 74 | SHP_CORE_SAVE_COMMON_PARTSDF | SAVE_DOC_FLOW | ||||
| 75 | TMSEND_SHIPMT05 | Report TMSEND_SHIPMT05 | ||||
| 76 | TMTRQINITIALSENDING_DATA_SEL | Include TMTRQINITIALSENDING_DATA_SEL | ||||
| 77 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ||||
| 78 | V60A_BILL_DIFF_GLOBAL_DATA | Include V60A_BILL_DIFF_GLOBAL_DATA | ||||
| 79 | V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | ||||
| 80 | VBFADATA | Include LVBMDF01 | ||||
| 81 | WRF_AM_FORMS_2 | Include AM_FORMS | ||||
| 82 | WSLIPS02 | Confirm WM Transfer Order for Delivery | ||||
| 83 | WSPT_MONITOR_FORMROUTINE | Include WSPT_MONITOR_FORMROUTINE | ||||
| 84 | WS_CORR_LIKP_STAT | WS-Corr-Prog: Status | ||||
| 85 | WS_CORR_VBFA_LIEF_01 | Correct.prog.: Delete doc. flow for delivery segm. that does not exist | ||||
| 86 | WS_CORR_VBFA_LTAP | Delete document flow for WM transfer orders that do not exist |