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