Where Used List (Program) for SAP ABAP Table/Structure Field VBFA-VBELV (VBFA)
SAP ABAP Table/Structure Field
VBFA - VBELV (VBFA) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MV45AOLO_LORD_FPLA_PBO | Include MV45AOLO_LORD_FPLA_PBO | ||||
| 2 | MV45AOLO_LORD_HEAD_PBO | Include MV45AOLO_LORD_HEAD_PBO | ||||
| 3 | MV45AOLO_LORD_ITEM_PBO | Include MV45AOLO_LORD_ITEM_PBO | ||||
| 4 | MV45MTOP | MV45MTOP | ||||
| 5 | MV50ABUFF | Pufferung Vorgängerbelege im 'BELEG_LESEN' | ||||
| 6 | MV50AF0B_BELEG_LOESCHEN | Include MV50AF0B_BELEG_LOESCHEN | ||||
| 7 | MV50AF0B_BEST_EKES_AUS_LIPS | Include MV50AF0B_BEST_EKES_AUS_LIPS | ||||
| 8 | MV50AF0D | Include LV50R_VIEWF58 | ||||
| 9 | MV50AF0F_FCODE_KOMU | Include MV50AF0F_FCODE_KOMU | ||||
| 10 | MV50AF0F_FCODE_QUIT_MARKIERTE | Include MV50AF0F_FCODE_QUIT_MARKIERTE | ||||
| 11 | MV50AF0F_FCODE_SICH | Include MV50AF0F_FCODE_SICH | ||||
| 12 | MV50AF0F_PACKMENGE_UEBERN | Include MV50AF0F_PACKMENGE_UEBERN | ||||
| 13 | MV50AF0F_VERP_HU | Include MV50AF0F_VERP_HU | ||||
| 14 | MV50AF0K_KORR_AUPSTAB_ANZLFG | Include MV50AF0K_KORR_AUPSTAB_ANZLFG | ||||
| 15 | MV50AF0P_PACKFLUSS_UEBERNEHMEN | Include MV50AF0P_PACKFLUSS_UEBERNEHMEN | ||||
| 16 | MV50AF0R | Include LV50RF20 | ||||
| 17 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 18 | MV50A_SIT_BUCHENF01 | Include MV50A_SIT_BUCHENF01 | ||||
| 19 | MV53WF_ALV | ALV-Formroutinen für: KommWellen anlegen / ändern | ||||
| 20 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 21 | MV75BF0P | Include LV05DFBF | ||||
| 22 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 23 | MV75FF03 | MV75FF03 | ||||
| 24 | MV75FI0B_BUILD_RELATION_PRE | Include MV75FI0B_BUILD_RELATION_PRE | ||||
| 25 | MV75FI0B_BUILD_RELATION_SUB | Include MV75FI0B_BUILD_RELATION_SUB | ||||
| 26 | MV75FI0B_DIFF_BILL_FI_DOC_ADD | Include MV75FF10 | ||||
| 27 | MV75FTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 28 | MWFRM1F0D | Include MWFRM1F0D | ||||
| 29 | RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ||||
| 30 | REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | ||||
| 31 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 32 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 33 | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | ||||
| 34 | RFIDCN_AR_AGING_CL1 | Include RFIDCN_AR_AGING_CL1 | ||||
| 35 | RFIDCN_AR_AGING_SCREEN | Include RFIDCN_AR_AGING_SCREEN | ||||
| 36 | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ||||
| 37 | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ||||
| 38 | RFVESBOOK | Program RFVESBOOK | ||||
| 39 | RIBELF00 | Display Document Flow | ||||
| 40 | RIBELF20 | Display Document Flow | ||||
| 41 | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | ||||
| 42 | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 43 | RJHRRAV52C | Include RJHRRAV52C | ||||
| 44 | RJHRRAV52F | Include RJHRRAV52F | ||||
| 45 | RJHRRAV52S | Include RJHRRAV52S | ||||
| 46 | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ||||
| 47 | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ||||
| 48 | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ||||
| 49 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 50 | RJITLAB001F03 | Include RJITLAB001F03 | ||||
| 51 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 52 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 53 | RLARFNEST001 | Mobile Computing: Putaway/move by SU ID | ||||
| 54 | RLLNACH3 | Include RLLNACH3 | ||||
| 55 | RLLT0G00 | Return Delivery to Stock | ||||
| 56 | RLMOBSAV | Include RLMOBSAV | ||||
| 57 | RM07MCHW | Compile batch where-used file | ||||
| 58 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 59 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 60 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 61 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 62 | RMCVNELV2 | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 63 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 64 | RMCVUPCL | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 65 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 66 | RNUISHSD | IS-H: Analyze Inconsistency Between IS-H and SD | ||||
| 67 | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | ||||
| 68 | ROIACS30 | SD Document flow for contracts with selection of delivery date | ||||
| 69 | ROIAOIAQB | Report creates missing entries in OIAQB (note 778873) | ||||
| 70 | ROIGASHW | IS-Oil TD Archiving of shipments - write program | ||||
| 71 | ROIGMS00 | Delete Bulk Shipment after Loading | ||||
| 72 | ROIGMS02 | Correct deliveries removed from TD bulk shipments | ||||
| 73 | ROIO_SP_REPAIR_DB | Repair shipping tables for OLM | ||||
| 74 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 75 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 76 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 77 | RV54ARCH | Allgemeine Datendeklarationen und Formroutinen für Archivierung Fracht | ||||
| 78 | RV56ARCH | General Data Declarations and FORM routines for Archiving Shipments | ||||
| 79 | RV75FGR0 | ?... | ||||
| 80 | RV75FGRF | Graphical Processing of Document Flow | ||||
| 81 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 82 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 83 | RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | ||||
| 84 | RVAUFRUE_OPT_INCL | Include RVAUFRUE_OPT_INCL | ||||
| 85 | RVCASM00 | Extended Table Maintenance: Lower Level | ||||
| 86 | RVDBAAV0 | RVDBAAV0 | ||||
| 87 | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ||||
| 88 | RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | ||||
| 89 | RVDBVLV0 | Sample Report - Logical Data Base - Deliveries VLV | ||||
| 90 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 91 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 92 | RVKVBFA1 | Correction Program VBFA: Delete Incorrect Delivery Flow Records | ||||
| 93 | RVKVBFA2 | Correction Program VBFA: Delete Incorrect Delivery Flow Records | ||||
| 94 | RVV50L09FORMS | Include RVV50L09FORMS | ||||
| 95 | RVV50L09PGR | Include RVV50L09PGR | ||||
| 96 | RVV50L09SELMAT | Include RVV50L09SELMAT | ||||
| 97 | RVVKUNLO | Importing Sales Activities from Archive | ||||
| 98 | S3LIKPCFS_ARCHIVABILITY_CHECK | S3LIKPCFS_ARCHIVABILITY_CHECK | ||||
| 99 | S3LIKPCFS_READ_ADD_DATA_FOR_CH | Determine quantity of active ingredient | ||||
| 100 | S3LIKPDLS | Archiving deliveries: Deletion program | ||||
| 101 | S3LIKPRL | Archiving deliveries: Reload program | ||||
| 102 | S3LIKPWRS | Archiving Deliveries: Write Program | ||||
| 103 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 104 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 105 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 106 | S3VBAKPT | Archiving orders: Analysis | ||||
| 107 | S3VBAKWR | Archiving orders: Write program | ||||
| 108 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 109 | S3VBRKCD | Include S3VBRKCD | ||||
| 110 | S3VBRKCF | Include S3VBRKCF | ||||
| 111 | S3VBRKDL | Archiving billing documents: Deletion program | ||||
| 112 | S3VBRKDLS | Archiving Billing Documents: Deletion Program | ||||
| 113 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 114 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 115 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 116 | S3VBRKWRS | Archiving Billing Documents: Write Program | ||||
| 117 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 118 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 119 | SAPDBAAV | ?... | ||||
| 120 | SAPDBAKV | SAPDBAKV | ||||
| 121 | SAPDBARV | SAPDBARV DEFINING DATABASE ARV | ||||
| 122 | SAPDBKMV | SAPDBKMV | ||||
| 123 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 124 | SAPDBVFV | ?... | ||||
| 125 | SAPDBVLV | Logical Database VLV | ||||
| 126 | SAPDBVXV | Logical Databank Invoice Export | ||||
| 127 | SAPFV60C | MEPO_ITEM_FILL_BPUMN | ||||
| 128 | SDARCHLP | SDARCHLP | ||||
| 129 | SDEURVC0 | Euro Currency Conversion Value Contracts and Releases | ||||
| 130 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 131 | SDFERT01 | PP Orders with Incorrect Links to Sales Orders | ||||
| 132 | SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 133 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 134 | SDREBI01 | Retro-billing | ||||
| 135 | SDREBI01ALV | Retro-Billing | ||||
| 136 | SDRQCH04 | SDRQCH04 | ||||
| 137 | SDRQCH05 | SDRQCH05 | ||||
| 138 | SDRQCR21 | Recovery of Sales and Delivery Requirements | ||||
| 139 | SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | ||||
| 140 | SDRRR52CALV | Include SDRRR52CALV | ||||
| 141 | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | ||||
| 142 | SDRRR52FALV | Include SDRRR52FALV | ||||
| 143 | SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ||||
| 144 | SDRRR52SALV | Include SDRRR52SALV | ||||
| 145 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 146 | SDRRREGDALV | Include SDRRREGDALV | ||||
| 147 | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | ||||
| 148 | SDVBFA00 | Delete records in VBFA for orders which no longer exist | ||||
| 149 | SDVBFA01 | Create Document Flow | ||||
| 150 | SDVBFA03 | Create Document Flow | ||||
| 151 | SDVBFA21 | Delete redundant document flow records after changing copy control | ||||
| 152 | SDVBKACDS | Include SDVBKACDS | ||||
| 153 | SDVBKARD | Program SDVBKARD | ||||
| 154 | SDVBKARL | Reload Sales Activities | ||||
| 155 | SDVBKAWR | Archiving Sales Activities | ||||
| 156 | SDVBKAWRS | Report SDVBKAWRS | ||||
| 157 | SDVTTKWR | Archiving Shipments: Write to Archive | ||||
| 158 | SDVTTKWRS | Archiving Shipments: Write Program | ||||
| 159 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 160 | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ||||
| 161 | SD_OSO_MONITOR_MF2 | Include SD_OSO_MONITOR_MF2 | ||||
| 162 | SD_SALESDOC_COMPLETION_F01 | Unterprogramme | ||||
| 163 | SD_VKMLOG_SHOW | Log Update of Credit Values (S066, S067) | ||||
| 164 | SHP_CORE_SAVE_COMMON_PARTSDF | SAVE_DOC_FLOW | ||||
| 165 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ||||
| 166 | V60A_BILL_DIFF_GLOBAL_DATA | Include V60A_BILL_DIFF_GLOBAL_DATA | ||||
| 167 | V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | ||||
| 168 | VBFADATA | Include LVBMDF01 | ||||
| 169 | WSLIPS02 | Confirm WM Transfer Order for Delivery | ||||
| 170 | WSPT_MONITOR_FORMROUTINE | Include WSPT_MONITOR_FORMROUTINE | ||||
| 171 | WS_CORR_LIKP_STAT | WS-Corr-Prog: Status | ||||
| 172 | WS_CORR_VBFA_LIEF_01 | Correct.prog.: Delete doc. flow for delivery segm. that does not exist | ||||
| 173 | WS_CORR_VBFA_LTAP | Delete document flow for WM transfer orders that do not exist |