Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRK-BUKRS (VBRK)
SAP ABAP Table/Structure Field
VBRK - BUKRS (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/NFM/EUSH_TORDERPOS
|
Euro-Umsetzung der Tabelle /NFM/TORDERPOS | ![]() |
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2 | ![]() |
/SAPHT/DRM_COGSADJUST
|
COGS adjustment | ![]() |
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3 | ![]() |
/SAPPCE/DPC_DISPLAY
|
Down Payment Chain: Display Contract and Postings | ![]() |
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4 | ![]() |
/SAPPCE/DPC_POSTING_CHECK_CANC
|
Down Payment Chain: Check Posting can be canceled | ![]() |
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5 | ![]() |
/SAPPCE/DPC_TRANSACTION_CREATE
|
DPC Vorgang aus Fakturabeleg anlegen | ![]() |
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6 | ![]() |
/SAPSLL/DOCS_DB_SELECT_SD0C_R3
|
SLL: Plug-In: Datenbankselektion: Vorselektion: SD-Fakturen | ![]() |
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7 | ![]() |
AD23_OUTPUT_DOCUMENT
|
BPP: create complete output structure for document | ![]() |
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8 | ![]() |
BAPI_WEBINVOICE_GETLIST
|
Web Billing Documents from the Backend System | ![]() |
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9 | ![]() |
BAPI_WEBINVOICE_GETLIST VALUE(COMPANYCODE) LIKE VBRK-BUKRS OPTIONAL
|
Web Billing Documents from the Backend System | ![]() |
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10 | ![]() |
BILLING_SCHEDULE_CREATE_T052S
|
Determine Rate-Based Plan from Table T052S | ![]() |
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11 | ![]() |
BILLING_SCHEDULE_CREATE_T052S VALUE(I_COMPANY_CODE) LIKE VBRK-BUKRS OPTIONAL
|
Determine Rate-Based Plan from Table T052S | ![]() |
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12 | ![]() |
CFDI_IDOC_INPUT_INVOIC_MX
|
CFDI:Update response data into tables | ![]() |
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13 | ![]() |
CMS_MAP_VBRK_BAPICMS_VBRK
|
CMS Func Mod for Mapping VBRK to BAPICMS_VBRK | ![]() |
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14 | ![]() |
ENH_REBATE_CREATE_MCV_TABLES
|
Erzeugen der Fortschreibungstabellen aus Belegnummer | ![]() |
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15 | ![]() |
EXIT_SAPLJ1AV_007 VALUE(E_BUKRS) LIKE VBRK-BUKRS
|
User-exit billing before official numbering | ![]() |
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16 | ![]() |
EXIT_SAPLV61A_002 VALUE(I_COMPANY_CODE) LIKE VBRK-BUKRS
|
Customer Exit : Pricing - Rounding Rule | ![]() |
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17 | ![]() |
FKK_BUKRS_SAVE_CHECK_INV_AR
|
FI-CA: Buchungkreis Faktura für CHECK in glob. Daten sichern (Argentinien) | ![]() |
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18 | ![]() |
FKK_FM_SD_DEB_ENRICHMENT
|
Debitorenzeilen beim Billing mit HHM Kontierung anreichern | ![]() |
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19 | ![]() |
FKK_FM_SD_ENRICHMENT
|
Anreichern der SD Billing Zeilen ( Sachkonten ) | ![]() |
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20 | ![]() |
FKK_UPDATE_NF_BR
|
FI-CA: Update der Nota Fiscal nach deren Druck | ![]() |
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21 | ![]() |
FKK_VBRK_VKONT_DETERMINE
|
liest das Vertragskonto eines Geschäftspartners (Intercompany Billing) | ![]() |
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22 | ![]() |
FM_REPOSTING_REVENUES
|
Nachbuchen von SD Belegen im FM | ![]() |
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23 | ![]() |
FT_COCKPIT_EXP_INVOIC_SELECT
|
Außenhandel: Cockpit: Datenselektion Fakturen | ![]() |
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24 | ![]() |
IDMX_DI_CHECK_SD
|
Checks valid document class of SD | ![]() |
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25 | ![]() |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ![]() |
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26 | ![]() |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ![]() |
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27 | ![]() |
IDMX_DI_SD_SIGN
|
Sign SD Billing Document | ![]() |
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28 | ![]() |
IDMX_DI_SD_SINGLE_SIGN
|
Sign single SD Billing Document | ![]() |
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29 | ![]() |
ID_PL_DOWNPAYMENT
|
Downpayment funtionality for Poland | ![]() |
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30 | ![]() |
ID_PL_NUMBER_RANGE
|
Alternate number range for the clearing documents | ![]() |
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31 | ![]() |
ISA_BAPI_WEBINVOICE_GETLIST VALUE(COMPANYCODE) LIKE VBRK-BUKRS OPTIONAL
|
Invoice List Selection | ![]() |
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32 | ![]() |
ISA_BAPI_WEBINVOICE_GETLIST
|
Invoice List Selection | ![]() |
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33 | ![]() |
ISH_301_PROCESS_ZAHL
|
IS-H: §301 Anwendungsseitiges Verarbeiten des Zahlungssatz (stationär) | ![]() |
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34 | ![]() |
ISH_302_UST_FILL
|
IS-H §302 Daten für UST-Segment versionsunabhängig beschaffen | ![]() |
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35 | ![]() |
ISH_ACCOUNTING_CREATE
|
Revenue account determination and accounts receivable document | ![]() |
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36 | ![]() |
ISH_ELACH_RFFV20_FILL
|
IS-H: ELACH Ermittlung der Felder für RFF-Segment | ![]() |
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37 | ![]() |
ISH_ELACH_RFFV40_FILL
|
IS-H: ELACH Ermittlung der Felder für RFF-Segment | ![]() |
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38 | ![]() |
ISH_FILL_RNF46
|
IS-H: Füllen RNF46 | ![]() |
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39 | ![]() |
ISH_FILL_RNF49
|
IS-H: Füllen RNF49: Stornos Sammelrechnung | ![]() |
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40 | ![]() |
ISH_PLIQU_GET_BUKRS VALUE(C_BUKRS) TYPE VBRK-BUKRS OPTIONAL
|
IS-H: Buchungskreis der Rechnung ermitteln | ![]() |
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41 | ![]() |
IS_OICBSAD_ARRAY_READ VALUE(I_BUKRS) TYPE VBRK-BUKRS
|
Read payments. | ![]() |
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42 | ![]() |
IS_OICBSID_ARRAY_READ VALUE(I_BUKRS) TYPE VBRK-BUKRS
|
Read payments | ![]() |
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43 | ![]() |
J_1A_SD_BARCODE_CREATION
|
SD for Argentina: Creation of barcode | ![]() |
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44 | ![]() |
J_1A_SD_BARCODE_CREATION VALUE(I_BUKRS) LIKE VBRK-BUKRS OPTIONAL
|
SD for Argentina: Creation of barcode | ![]() |
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45 | ![]() |
J_1A_SD_CI_AMOUNT_CHECK
|
Check minimum amount for Credit Invoice | ![]() |
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46 | ![]() |
J_1A_SD_CI_INSTALLMENTS_CHECK
|
Check for payment in installments | ![]() |
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47 | ![]() |
J_1A_SD_PARK_DOC_CHK_BADI_SD
|
Function Module to check the whether the doc is sent to AFIP | ![]() |
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48 | ![]() |
J_1A_WS_AEI_BILLING_CHECK
|
AR:Main FM for Billing document Check | ![]() |
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49 | ![]() |
J_1A_WS_AEI_UPDATE_TASK
|
AR:FM To update CAE Table | ![]() |
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50 | ![]() |
J_1A_WS_BRANCH_DETERMINATION
|
AR : FM for Web Services Branch Determination | ![]() |
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51 | ![]() |
J_1A_WS_BUILD_BILLING_DATA
|
AR: FM to build billing structure for WS application | ![]() |
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52 | ![]() |
J_1B_NF_BI_PREPOSTING
|
Application interface from SD Billing to NF | ![]() |
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53 | ![]() |
J_1B_SD_BI_CFOP_DET
|
CFOP Determination for Retroactive Billing | ![]() |
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54 | ![]() |
J_1B_SD_BI_COPY_SHIPPING
|
SD Shipping functions | ![]() |
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55 | ![]() |
J_1B_SD_BI_SPLIT_ADD_ITEM
|
BR:0008:SD: Alternative counter for split in billing | ![]() |
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56 | ![]() |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | ![]() |
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57 | ![]() |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | ![]() |
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58 | ![]() |
J_1B_SD_FI_INTERFACE
|
Fill interface to FI | ![]() |
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59 | ![]() |
J_1B_SD_SA_CHECK_COPY
|
Check if copy from billing allowed | ![]() |
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60 | ![]() |
J_1B_SD_SA_VBKD_COPY
|
SD Sales: Copy VBKD but not the field KURRF (Brazil only) | ![]() |
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61 | ![]() |
J_1H_OFF_NUMBERING
|
Thailand official document numbering | ![]() |
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62 | ![]() |
J_1I_SD_SER_CAT_DETERMINE
|
Service category determination on SD side | ![]() |
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63 | ![]() |
J_1I_SD_SER_CAT_DET_CHECK
|
Service category determination on SD side | ![]() |
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64 | ![]() |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | ![]() |
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65 | ![]() |
J_7L_COMKA1
|
REA Bewegungsdaten für Kostenanalyse Artikel und Verpackung | ![]() |
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66 | ![]() |
J_7L_MARA_FILTER
|
REA Datenfilter Artikel | ![]() |
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67 | ![]() |
J_7L_MARA_FILTER REFERENCE(BUKRS) LIKE VBRK-BUKRS
|
REA Datenfilter Artikel | ![]() |
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68 | ![]() |
J_7L_MCV_FILTER REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Datenfilter Statistikfortschreibung Faktura | ![]() |
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69 | ![]() |
J_7L_MCV_FILTER
|
REA Datenfilter Statistikfortschreibung Faktura | ![]() |
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70 | ![]() |
J_7L_MCV_KUMRK_FORMEL
|
REA Formel Statistikfortschreibung Kundenmerkmal | ![]() |
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71 | ![]() |
J_7L_MCV_KUMRK_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Kundenmerkmal | ![]() |
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72 | ![]() |
J_7L_MCV_KUNNR_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Kundennummer | ![]() |
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73 | ![]() |
J_7L_MCV_KUNNR_FORMEL
|
REA Formel Statistikfortschreibung Kundennummer | ![]() |
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74 | ![]() |
J_7L_MCV_MEREL_FILTER
|
REA Datenfilter Statistikfortschreibung Ableitungstyp Mengeneinheiten | ![]() |
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75 | ![]() |
J_7L_MCV_MEREL_FILTER REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Datenfilter Statistikfortschreibung Ableitungstyp Mengeneinheiten | ![]() |
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76 | ![]() |
J_7L_MCV_VRKME_MENGE_FORMEL
|
REA Formel Statistikfortschreibung Ableitung Menge zu alt. Mengeneinheit | ![]() |
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77 | ![]() |
J_7L_MCV_VRKME_MENGE_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Ableitung Menge zu alt. Mengeneinheit | ![]() |
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78 | ![]() |
J_7L_MCV_VRP_ALL_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Ableitungen zu Volumenflächenklassen | ![]() |
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79 | ![]() |
J_7L_MCV_VRP_ALL_FORMEL
|
REA Formel Statistikfortschreibung Ableitungen zu Volumenflächenklassen | ![]() |
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80 | ![]() |
J_7L_MCV_VRP_GEWICHT_FORMEL
|
REA Formel Statistikfortschreibung Ableitung Gewicht zu Volumenflächenkl. | ![]() |
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81 | ![]() |
J_7L_MCV_VRP_GEWICHT_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Ableitung Gewicht zu Volumenflächenkl. | ![]() |
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82 | ![]() |
J_7L_MCV_VRP_VFLKL_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Ableitung Volumenflächenklasse/Partner | ![]() |
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83 | ![]() |
J_7L_MCV_VRP_VFLKL_FORMEL
|
REA Formel Statistikfortschreibung Ableitung Volumenflächenklasse/Partner | ![]() |
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84 | ![]() |
J_7L_MCV_VRP_VFLST_FILTER REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Datenfilter Statistikfortschreibung Volumenflächenklassen | ![]() |
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85 | ![]() |
J_7L_MCV_VRP_VFLST_FILTER
|
REA Datenfilter Statistikfortschreibung Volumenflächenklassen | ![]() |
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86 | ![]() |
J_7L_MCV_VRP_VFLST_FORMEL
|
REA Formel Statistikfortschreibung Ableitung Stückzahl zu Volumenflächenkl | ![]() |
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87 | ![]() |
J_7L_MCV_VRP_VFLST_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Ableitung Stückzahl zu Volumenflächenkl | ![]() |
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88 | ![]() |
J_7L_MCV_VRP_VOLUMEN_FORMEL REFERENCE(BUKRS) LIKE MCVBRK-BUKRS
|
REA Formel Statistikfortschreibung Ableitung Volumen zu Volumenflächenkl. | ![]() |
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89 | ![]() |
J_7L_MCV_VRP_VOLUMEN_FORMEL
|
REA Formel Statistikfortschreibung Ableitung Volumen zu Volumenflächenkl. | ![]() |
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90 | ![]() |
J_7L_RKR_CREATE_BILLING_DOC
|
Fakturabeleg aus Verkaufsbeleg anlegen | ![]() |
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91 | ![]() |
J_7L_RKR_READ_BILLING_ITEMS_MA
|
Lesen Fakturapositionen zu Material und Zeitraum | ![]() |
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92 | ![]() |
J_7L_VBRK_FILTER
|
REA Datenfilter Fakturakopf | ![]() |
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93 | ![]() |
MAP2E_VBRK_TO_BAPIBILLHEADER
|
vbrk -> bapibillheader | ![]() |
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94 | ![]() |
MCV_STATISTICS_INVOICE
|
Statistikfortschreibung Faktura | ![]() |
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95 | ![]() |
MM_ARRANG_DEBITOR_INV_VALUES
|
bestimmt Ertraege aus Position einer Kundenfaktura | ![]() |
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96 | ![]() |
PLM_PS_BILLING_INFO_FILL_OUTTA
|
Füllen der Ausgabetabelle für das iView Fakturen anzeigen | ![]() |
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97 | ![]() |
REPOSTING_REVENUES
|
Post Billing Documents to Accounting | ![]() |
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98 | ![]() |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | ![]() |
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99 | ![]() |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | ![]() |
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100 | ![]() |
RV_BILLING_PRINT_VIEW
|
Data Retrieval for Billing Document Printing | ![]() |
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101 | ![]() |
RV_INVOICE_ACCOUNT_DETERM
|
Kontenfindung für Faktura | ![]() |
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102 | ![]() |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | ![]() |
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103 | ![]() |
RV_INVOICE_DOCUMENT_READ
|
Fakturabelege lesen | ![]() |
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104 | ![]() |
RV_INVOICE_DOCUMENT_UPDATE
|
KOMK, KOMP und XKOMV ermitteln | ![]() |
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105 | ![]() |
RV_INVOICE_HEAD_MAINTAIN
|
Fakturakopf pflegen | ![]() |
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106 | ![]() |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | ![]() |
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107 | ![]() |
RV_INVOICE_LIST_DOCUMENT_READ
|
Rechnungsliste lesen | ![]() |
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108 | ![]() |
RV_INVOICE_LIST_PRICE
|
Aufruf des Preis-Dialogbausteines in der Rechnungsliste | ![]() |
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109 | ![]() |
RV_INVOICE_PRICE
|
Aufruf des Preis-Dialogbausteines in der Faktura | ![]() |
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110 | ![]() |
RV_INVOICE_PRICE_PBO
|
Aufbereitung Fakturadaten vor Aufruf des Konditionsbildes | ![]() |
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111 | ![]() |
RV_INVOICE_PRICING_PREPARE
|
KOMK und KOMP aus der Faktura aufbauen | ![]() |
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112 | ![]() |
SD_ACCOUNT_DETERMINATION_SHOW
|
Buchhaltungsbelege für Fakturen erzeugen | ![]() |
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113 | ![]() |
SD_ACC_DOWNPAYMENT_READ
|
Lesen der Anzahlungsvorgänge zu einem Kundenauftrag (BSID/BSAD) | ![]() |
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114 | ![]() |
SD_ACC_DOWNPAYMENT_READ VALUE(I_BUKRS) LIKE VBRK-BUKRS
|
Lesen der Anzahlungsvorgänge zu einem Kundenauftrag (BSID/BSAD) | ![]() |
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115 | ![]() |
SD_BILLING_DOCUMENT_DETERMINE VALUE(I_BUKRS) LIKE VBRK-BUKRS DEFAULT SPACE
|
Fehlerprotokoll - Anzeige | ![]() |
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116 | ![]() |
SD_BILLING_DOCUMENT_DETERMINE
|
Fehlerprotokoll - Anzeige | ![]() |
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117 | ![]() |
SD_CCARD_SELECT_AND_FILL_XDATA
|
Zahlungskarten: Selektion der Adressdaten | ![]() |
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118 | ![]() |
SD_CREDIT_RECREATE_INVOICE
|
Neuaufbau Kreditdaten SD-Fakturen | ![]() |
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119 | ![]() |
SD_DOWNPAYMENT_READ
|
Lesen der für die Kundenfaktura zu verrechnenden Anzahlungen | ![]() |
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120 | ![]() |
SD_DOWNPAYMENT_READ VALUE(I_BUKRS) LIKE VBRK-BUKRS
|
Lesen der für die Kundenfaktura zu verrechnenden Anzahlungen | ![]() |
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121 | ![]() |
SD_DP_BSEGS_READ_FOR_PRINT
|
Lesen von Anzahlungsverrechnungen für den Druck | ![]() |
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122 | ![]() |
SD_DP_BSEGS_READ_FOR_PRINT REFERENCE(IV_BUKRS) TYPE VBRK-BUKRS
|
Lesen von Anzahlungsverrechnungen für den Druck | ![]() |
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123 | ![]() |
SD_FILL_KOMKCV_KOMPCV_FPLT_INV
|
Zahlungskarten: KOMKCV KOMPCV von FPLT/C - Faktura | ![]() |
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124 | ![]() |
SD_INVOICE_SUBOBJECT_ENQUEUE
|
SD Faktura sperren | ![]() |
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125 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT_SPLI
|
Preparation of Terms of Payment According to Table 052 | ![]() |
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126 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT_SPLI VALUE(I_COMPANY_CODE) LIKE VBRK-BUKRS OPTIONAL
|
Preparation of Terms of Payment According to Table 052 | ![]() |
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127 | ![]() |
SD_REV_REC_BILLING
|
Revenue Recognition: Billing | ![]() |
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128 | ![]() |
SD_REV_REC_DETERM_UNBILLED_ACC
|
Revenue Recognition: Determine unbilled accound | ![]() |
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129 | ![]() |
SD_ROUNDED_VALUE_DETERMINE VALUE(I_COMPANY_CODE) LIKE VBRK-BUKRS DEFAULT ' '
|
Wert gemäß T001R runden | ![]() |
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130 | ![]() |
SD_ROUNDED_VALUE_DETERMINE
|
Wert gemäß T001R runden | ![]() |
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131 | ![]() |
SD_S060_FROM_INVOICE
|
Ermittelt die Bonuswerte für Statistiken aus Fakturen | ![]() |
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132 | ![]() |
SD_S060_FROM_KONV
|
Ermittelt die Bonuswerte für Statistiken aus Fakturen | ![]() |
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133 | ![]() |
SIPT_BEFORE_CANCELLATION_SD
|
SIgnature PT: Checks before cancellation billing document | ![]() |
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134 | ![]() |
SIPT_BEFORE_NUMBERING_SD
|
SIgnature PT: Process before billing document numbering | ![]() |
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135 | ![]() |
SIPT_CURRENCY_CHECK
|
Signature PT: check Local Currency | ![]() |
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136 | ![]() |
SIPT_DOC_CHECK_SD
|
Signature PT: Check document - SD | ![]() |
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137 | ![]() |
SIPT_POST_SD
|
SIgnature PT: Post billing data in update task | ![]() |
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138 | ![]() |
SIPT_SINGLE_NRNR_SIGN_SD
|
Signature PT: Sign SD Number Range Interval | ![]() |
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139 | ![]() |
VFKK_RFC_CONSISTENCY_CHECK
|
FI-CA->SD: Daten für Konsistenzprüfung bereitstellen | ![]() |
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140 | ![]() |
WB2_CALCULATE_PROFIT50
|
WB2_CALCULATE_PROFIT50 | ![]() |
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141 | ![]() |
WB2_CALCULATE_PROFIT51_B2B
|
WB2_CALCULATE_PROFIT51_B2B | ![]() |
![]() |
![]() |
142 | ![]() |
WB2_CALCULATE_PROFIT51_STOCK
|
WB2_CALCULATE_PROFIT51_STOCK | ![]() |
![]() |
![]() |
143 | ![]() |
WB2_CALCULATE_PROFIT52
|
WB2_CALCULATE_PROFIT52 | ![]() |
![]() |
![]() |
144 | ![]() |
WB2_CALCULATE_PROFIT53
|
WB2_CALCULATE_PROFIT53 | ![]() |
![]() |
![]() |
145 | ![]() |
WB2_CALCULATE_PROFIT54
|
WB2_CALCULATE_PROFIT54 | ![]() |
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![]() |
146 | ![]() |
WB2_CALCULATE_PROFIT55
|
WB2_CALCULATE_PROFIT55 | ![]() |
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![]() |
147 | ![]() |
WB2_CALCULATE_PROFIT56
|
WB2_CALCULATE_PROFIT56 | ![]() |
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![]() |
148 | ![]() |
WB2_CALCULATE_PROFIT57
|
WB2_CALCULATE_PROFIT57 | ![]() |
![]() |
![]() |
149 | ![]() |
WB2_CALCULATE_PROFIT58
|
WB2_CALCULATE_PROFIT58 | ![]() |
![]() |
![]() |
150 | ![]() |
WB2_CALCULATE_PROFIT59
|
WB2_CALCULATE_PROFIT59 | ![]() |
![]() |
![]() |
151 | ![]() |
WLF_EXPENCE_DATA_PREP
|
Agenturgeschäft: Expencedaten aus SD-Fakturen ermitteln | ![]() |
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