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