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