Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRK-BELNR (VBRK)
SAP ABAP Table/Structure Field
VBRK - BELNR (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CMS_MAP_VBRK_BAPICMS_VBRK
|
CMS Func Mod for Mapping VBRK to BAPICMS_VBRK | ![]() |
![]() |
![]() |
2 | ![]() |
ESR_NUMBER_MAKE
|
ESR Nummer erstellen | ![]() |
![]() |
![]() |
3 | ![]() |
ESR_NUMBER_MAKE VALUE(P_BELNR) LIKE VBRK-BELNR
|
ESR Nummer erstellen | ![]() |
![]() |
![]() |
4 | ![]() |
ESR_NUMBER_MAKE_TPM
|
ESR Nummer erstellen | ![]() |
![]() |
![]() |
5 | ![]() |
ESR_NUMBER_MAKE_TPM VALUE(P_BELNR) LIKE VBRK-BELNR
|
ESR Nummer erstellen | ![]() |
![]() |
![]() |
6 | ![]() |
EXIT_SAPLFVCH_001 VALUE(VBELNR) LIKE VBRK-BELNR
|
User Exit References POR No., Customer Modification | ![]() |
![]() |
![]() |
7 | ![]() |
FVD_ESR_DETERMINATION
|
CML: T049E und Daten für ESR-Schein aufbereiten | ![]() |
![]() |
![]() |
8 | ![]() |
ISH_302_SKO_FILL
|
IS-H §302 Daten für SKO-Segment versionsunabhängig beschaffen | ![]() |
![]() |
![]() |
9 | ![]() |
ISH_DIV_DUNNING_PROCESS
|
IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung) | ![]() |
![]() |
![]() |
10 | ![]() |
ISH_ELACH_ESR_NUMBER_MAKE VALUE(P_BELNR) LIKE VBRK-BELNR
|
ESR Nummer erstellen (Medidata) | ![]() |
![]() |
![]() |
11 | ![]() |
ISH_FILL_RNFP2S
|
IS-H: Füllen RNFP2S (Positionsfelder Sammelrechnung) | ![]() |
![]() |
![]() |
12 | ![]() |
ISH_GET_ADDITIONAL_FI_DATA VALUE(BELNR) LIKE VBRK-BELNR
|
IS-H: Liest zusätzliche FI-Daten (BSEG, BSAD, BSID) über Konfig. | ![]() |
![]() |
![]() |
13 | ![]() |
ISH_GET_ADDITIONAL_FI_DATA
|
IS-H: Liest zusätzliche FI-Daten (BSEG, BSAD, BSID) über Konfig. | ![]() |
![]() |
![]() |
14 | ![]() |
ISH_INSERT_FINANCE_R2
|
IS-H: Transfers invoices (SD) to financial accounting (RF/R2) | ![]() |
![]() |
![]() |
15 | ![]() |
ISH_INSERT_FINANCE_R2_UPDATE
|
IS-H: Updates VBRK-FI fields when invoices transferred to RF/R2 by RFC | ![]() |
![]() |
![]() |
16 | ![]() |
ISH_PLIQU_GET_BUKRS REFERENCE(I_BELNR) TYPE VBRK-BELNR
|
IS-H: Buchungskreis der Rechnung ermitteln | ![]() |
![]() |
![]() |
17 | ![]() |
ISH_READ_BSEC
|
Lesen BSEC-Einträge zu SD-Rechnungen | ![]() |
![]() |
![]() |
18 | ![]() |
RECP_ESR_DETERMINATION VALUE(P_BELNR) LIKE VBRK-BELNR
|
ISR Determination for Invoice Printing RE | ![]() |
![]() |
![]() |
19 | ![]() |
RECP_ESR_DETERMINATION
|
ISR Determination for Invoice Printing RE | ![]() |
![]() |
![]() |
20 | ![]() |
SD_BILLING_DOCUMENT_DETERMINE VALUE(I_BELNR) LIKE VBRK-BELNR DEFAULT SPACE
|
Fehlerprotokoll - Anzeige | ![]() |
![]() |
![]() |
21 | ![]() |
SD_BILLING_DOCUMENT_DETERMINE
|
Fehlerprotokoll - Anzeige | ![]() |
![]() |
![]() |