Where Used List (Function Module) for SAP ABAP Table/Structure Field VBFA-VBTYP_V (VBFA)
SAP ABAP Table/Structure Field
VBFA - VBTYP_V (VBFA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/SR_ARC_MM_MATBEL_CHECK
|
Archivierung Materialbeleg: Prüfung Rückware | ||||
| 2 |
/BEV1/SR_ARC_RV_LIKP_CHECK
|
Archivierung Lieferung: Prüfung Rückware | ||||
| 3 |
/BEV1/SR_ARC_SD_VBAK_CHECK
|
Archivierung Auftrag: Prüfung Rückware | ||||
| 4 |
/BEV1/SR_CANCEL_ALL
|
Create SD and MM follow order for SR order | ||||
| 5 |
/BEV1/SR_CHECK_DC_EMPTY_ORDER
|
Check Doc Flow for existing empties order | ||||
| 6 |
/BEV1/SR_CHECK_DOC_FLOW
|
Check for correct goods receipt document | ||||
| 7 |
/BEV1/SR_CREATE_STOCK_ORDER
|
Create SR stock orders | ||||
| 8 |
/BEV1/SR_DO_GOODS_RECEIPT
|
autom. Buchen Wareneingang aus Lieferungen | ||||
| 9 |
/BEV2/ED_GET_LIEFERSCHEIN_NR
|
Ermitteln des Kundenlieferschein zu Materialbelegposition | ||||
| 10 |
/BEV2/ED_GET_MATBELEG_FAKTURA
|
Ermitteln Materialbelege zur Faktura-Auswahl | ||||
| 11 |
/BEV2/ED_LDS_SET_HDR
|
VBS-DAC: Headerinfos aus Umfeld ermitteln | ||||
| 12 |
/BEV2/ED_LDS_SET_POS
|
VBS-DAC: Positionsdaten ermitteln | ||||
| 13 |
/BEV2/ED_REA_MATBELEGE_IN_VBFA
|
Lesen aller Materialbelege zu SD-Vorgang über Belegfluß | ||||
| 14 |
/BEV2/ED_REA_MATBELEGE_IN_VBFA VALUE(VBTYP_V) LIKE VBFA-VBTYP_V
|
Lesen aller Materialbelege zu SD-Vorgang über Belegfluß | ||||
| 15 |
/BEV2/ED_REA_VERTRIEBBELEG VALUE(I_VBTYP_V) LIKE VBFA-VBTYP_V DEFAULT 'C'
|
Lesen des Vertriebsbelegflusses zu Materialbeleg | ||||
| 16 |
/DSD/VC_B_SELECT_V7
|
Selektieren der Belege und Nachrichtarten zum Transport | ||||
| 17 |
/SAPHT/DRM_DS_BB_ORDER_CRT
|
Function module to create back to back orders for Drop ship | ||||
| 18 |
/SAPHT/DRM_ORDER_GET_VIA_FLOW
|
get the order via document flow | ||||
| 19 |
/SAPHT/SW_SAPFV45P_PREP_VBAP
|
GG Design 40/41: Price Protection--prepare VBAP w/ fields needed for PP | ||||
| 20 |
/SPE/GEN_DELIVERY_REVERSAL_GM
|
Reversal Goods Movements for Deliveries | ||||
| 21 |
/SPE/HU_X_GET_HUS_FROM_ITVBFA
|
Select delivery HUs by using the supplied document history | ||||
| 22 |
ASH_RV_LIKP_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen Objekt RV_LIKP (SD-Lieferung) liefern. | ||||
| 23 |
ASH_SD_VBAK_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen Objekt SD_VBAK (SD-Auftrag) liefern. | ||||
| 24 |
ASH_SD_VBKA_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen Objekt SD_VBKA (Kontakte) liefern. | ||||
| 25 |
ASH_SD_VBRK_RELATIONS_GET
|
AS-Hierarchietool: Verknüpfungen Objekt SD_VBRK (Fakturen)liefern. | ||||
| 26 |
BOS_SELECTIONSCREEN_CLEARING
|
Allocation with Invoice | ||||
| 27 |
CBRC_SO_DATA_FILL
|
Customizing: Datenüberführung in ÜberwTabellen (Lieferung) | ||||
| 28 |
CMM_MTM_BW_EXTRACTION_INV_SD
|
Redetermine MTM for Sales Order from Billing | ||||
| 29 |
CRM_MAP_BAPISDFLOW_TO_VBFA
|
Mappen der externen Struktur BAPISDFLOW in die interne Struktur VBFA | ||||
| 30 |
CRM_MAP_DELIVERY_DATA_TO_BAPI
|
Mappen interne Strukturen der Lieferung nach BAPI-Strukturen | ||||
| 31 |
CRS_SERVICE_BILLING_PROCESS
|
Serviceobjekte in SAP ECC Faktura verarbeiten (Anlage, Änderung, Storno) | ||||
| 32 |
FRE_SO_READ_ORDER_DATA
|
read Sales Order Data from DB (for F&R) | ||||
| 33 |
HU_GET_HUS_FROM_VBFA
|
Lieferungs-HUs nach Belegfluss selektieren | ||||
| 34 |
ISM_2SD_SHIPDOC_PRINT
|
IS-M/SD Versandpapier drucken | ||||
| 35 |
ISM_IPM_PREDECESSORINVOICE_GET
|
IP-M: Vorgängerfaktura ermitteln | ||||
| 36 |
J_1BCTE_GET_OUTBOUND_DELIVERY
|
Find Outbound Delivery for NF-e | ||||
| 37 |
J_3RF_REGINV_FIND_OUT
|
Outgoing Invoice Journal: Find Invoice | ||||
| 38 |
MAP2E_VBFA_TO_BAPISDFLOW
|
vbfa -> bapisdflow | ||||
| 39 |
MAP_VBFA_TABL_TO_BAPISDFLOW
|
vbfa -> bapisdflow | ||||
| 40 |
MB_SELECT_STOCK_IN_TRANSIT
|
Lesen und Addieren bewerteter WE-Sperrbestand | ||||
| 41 |
OGW1_SD_BUMP_PROCESSING
|
Golden Gate SD Document processing for bump and/or version changes | ||||
| 42 |
OIO_NV_LIPS_TO_CTNR_L
|
Tracking: delivery item to listed container | ||||
| 43 |
OIO_NV_LIPS_TO_CTNR_U
|
Tracking: delivery item to unlisted container | ||||
| 44 |
OIO_NV_LIPS_TO_MSEG_GI
|
Tracking: delivery item to goods issue | ||||
| 45 |
OIO_NV_LIPS_TO_MSEG_GR
|
Tracking: delivery item to goods receipt | ||||
| 46 |
OIO_NV_LIPS_TO_VTTK
|
Tracking: delivery item to shipment | ||||
| 47 |
READ_VBFA REFERENCE(I_VBTYP_V) LIKE VBFA-VBTYP_V OPTIONAL
|
SD:Read Document Flow | ||||
| 48 |
READ_VBFA
|
SD:Read Document Flow | ||||
| 49 |
RV_ORDER_FLOW_INFORMATION
|
Reads sales document flow of sales document after delivery and billin | ||||
| 50 |
RV_SALES_ACTIVITY_COPY
|
Kopieren von CAS-Kontakten | ||||
| 51 |
SDCAS_IR_OBJECT_DELETE_CHECK
|
Kann der Kontakt gelöscht werden | ||||
| 52 |
SDCAS_OBJECTREFERENCE_CREATE
|
Erzeugen von Objektreferenzen | ||||
| 53 |
SDCAS_SALES_ACTIVITY_SAVE
|
Sichern der mit SDCAS_SALES_ACTIVITY_* erzeugten Kontakte | ||||
| 54 |
SD_BILL_DIFF_PREDEC_GET_BY_BIL
|
Vorgängerfakturapositon zu Fakturaposition aus Datenbank, gepuffert | ||||
| 55 |
SD_CCARD_GET_VBAK_FROM_VBRK
|
Zahlungskarten: holen die entsprechende Aufträge anhand den Fakturen | ||||
| 56 |
SD_CRM_ORDERDATA_FROM_DLV_INV
|
Send orderdatas to CRM-Middleware at del./inv.event | ||||
| 57 |
SD_DELIVERY_UPDATE_1
|
SD_SHP: Verbuchung der Lieferung nach Versandelementbearbeitung | ||||
| 58 |
SD_DETERM_CNL_INV_PREDECESSOR
|
determine predecessor for invoice cancellation / debit memo cancellation | ||||
| 59 |
SD_GTIS_DELIV_FOR_ORDER
|
Ermittlung aller Liefernummern für einen Gruppe von Aufträgen | ||||
| 60 |
SD_GTIS_SELECT_TRANSPORTS
|
Ermittlung aller Transporte für eine Gruppe von Lieferungen/Transporten | ||||
| 61 |
SD_PACKING_PRINT_VIEW_SINGLE
|
SD_PACKING_PRINT_VIEW_SINGLE | ||||
| 62 |
SD_REV_REC_REFERENCE_CHECK
|
Revenue Recognition: Reference Checks on Item Level | ||||
| 63 |
SD_SHOW_ORIGINATE_DOCUMENT
|
SD_SHOW_ORIGINATE_DOCUMENT | ||||
| 64 |
SD_STATUS_UPDATE_WBSTA
|
Fortschreiben des Warenbewegungsstatus im Auftrag | ||||
| 65 |
V51P_VBFA_UPDATE
|
Aufbauen des Vertriebsbelegflusses für SD-Belege | ||||
| 66 |
WB2_IF_CRDM_CANCEL_FR_MD
|
Interface: Find Credit memos for cancelation from Material Document | ||||
| 67 |
WB2_IF_SI_CANCEL_FR_OD
|
Interface: Fill VBAP to create SI(CreMemo) according to Material Document | ||||
| 68 |
WB2_TEW_ID_GR_REMAINING_QTY
|
TEW: Remaining Quantity Calculation of Inbound Delivery for Goods Receipt | ||||
| 69 |
WB2_TEW_OD_BIL_REMAINING_QTY
|
TEW: Remaining qty. calculation of Outbound delivery for Billing | ||||
| 70 |
WB2_TEW_SO_OD_REMAINING_QTY
|
TEW: Remaining qty. calculation of Sales order for Outbound delivery | ||||
| 71 |
WB2_VBFA_READ_WITH_VBELN REFERENCE(I_VBTYP_V) TYPE VBFA-VBTYP_V OPTIONAL
|
gepuffertes Lesen aller Belegfluesse eines Vertriebsbelegs | ||||
| 72 |
WB2_VBFA_READ_WITH_VBELN
|
gepuffertes Lesen aller Belegfluesse eines Vertriebsbelegs | ||||
| 73 |
WB2_VFBA_GR_FROM_ID
|
Global Trade: Fortschreibung VBFA GT | ||||
| 74 |
WS_FIND_ORIGINATE_DOCUMENT
|
Suche nach dem verursachenden Liefer-Beleg aufgrund des Ma | ||||
| 75 |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung | ||||
| 76 |
XLO01_SELECT_FOR_TREE
|
Transitbestand auf Ebene der Lieferung | ||||
| 77 |
XSI_FLOW_TRACK_REQUEST
|
Trackinganstoß im Dokumentflow | ||||
| 78 |
XSI_WWW_TRACK_REQU
|
Pakete und Trackingdaten pro Auftrag anzeigen |