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