Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRK-ERDAT (VBRK)
SAP ABAP Table/Structure Field
VBRK - ERDAT (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPSLL/CD_SD0C_SELECT_R3
|
SLL: PI: Selektion Daten SD-Faktura | ![]() |
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2 | ![]() |
/SAPSLL/DOCS_DB_SELECT_SD0C_R3
|
SLL: Plug-In: Datenbankselektion: Vorselektion: SD-Fakturen | ![]() |
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3 | ![]() |
ARC_ADMIN_SAVE_INDEX_VBRK
|
Index sichern | ![]() |
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4 | ![]() |
ARC_ADMIN_SAVE_SGL_INDEX_VBRK
|
Index aufbauen (Einzelaufbau je Beleg) | ![]() |
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5 | ![]() |
ARC_POPUP_GET_VALUES_SD_VBRK
|
Dialog box for entry of search values for index (secondary) | ![]() |
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6 | ![]() |
ASH_SD_VBRK_DISPLAY
|
Anzeige SD-Faktura | ![]() |
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7 | ![]() |
ASH_SD_VBRK_ORIGIN_GET
|
Billing doc. source | ![]() |
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8 | ![]() |
ASH_SD_VBRK_READ
|
Datenbeschaffung Archive VBRK | ![]() |
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9 | ![]() |
ASH_SD_VBRK_READ_RW
|
RW spezifisches Lesen aus dem Archiv | ![]() |
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10 | ![]() |
CMS_MAP_VBRK_BAPICMS_VBRK
|
CMS Func Mod for Mapping VBRK to BAPICMS_VBRK | ![]() |
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11 | ![]() |
DRB_FIN_AWREF_TO_BORIDENT
|
DRB: AWREF-Codierung nach BOR-Objektschlüssel | ![]() |
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12 | ![]() |
ERPSLS_BILLDOC_VIEW_O2C
|
O2C Billing | ![]() |
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13 | ![]() |
EXIT_SAPLNC302V30_002 REFERENCE(RECHNUNGSDATUM) LIKE VBRK-ERDAT
|
IS-H P302 Version 3.0 : User Exit for Cncl. Docs of Version 2.0 and 3.0 | ![]() |
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14 | ![]() |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ![]() |
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15 | ![]() |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ![]() |
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16 | ![]() |
IDMX_DI_SD_SINGLE_SIGN
|
Sign single SD Billing Document | ![]() |
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17 | ![]() |
INVOICE_ARCHIVED
|
checks if invoice is archived and gives back flag | ![]() |
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18 | ![]() |
IPMBEARAWREC_EXTRACT
|
Extraktor des IPM-SAP-Adapters IPMBEAPRDSLS | ![]() |
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19 | ![]() |
IPM_RAWREC_EXTRACT_NEW
|
Extractor for IPM adapter object IPMBEAPRDSLS | ![]() |
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20 | ![]() |
ISH_302_CASE_EXCLUDE
|
IS-H: Prüfung auf §302 relevanten Fall in Abhängigkeit der Abrechnungsart | ![]() |
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21 | ![]() |
ISH_302_CORRECTED_INVOICE
|
Prüft, ob Rechnung eine Korrektur/Folgerechnung ist | ![]() |
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22 | ![]() |
ISH_302_MAILV30_CANCEL_FILL
|
IS-H P302 SLGA-/SLLA-Stornonachricht V3.0 (ggf. V2.0) erstellen | ![]() |
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23 | ![]() |
ISH_302_MAILV40_CANCEL_FILL
|
IS-H P302 SLGA-/SLLA-Stornonachricht V4.0 (ggf. V3.0) erstellen | ![]() |
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24 | ![]() |
ISH_302_MAILV50_CANCEL_FILL
|
IS-H P302 SLGA-/SLLA-Stornonachricht V5.0 (ggf. V3.0) erstellen | ![]() |
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25 | ![]() |
ISH_302_MAILV60_CANCEL_FILL
|
IS-H P302 SLGA-/SLLA-Stornonachricht V6.0 (ggf. V3.0) erstellen | ![]() |
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26 | ![]() |
ISH_302_MAILV70_CANCEL_FILL
|
IS-H P302 SLGA-/SLLA-Stornonachricht V6.0 (ggf. V3.0) erstellen | ![]() |
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27 | ![]() |
ISH_302_MAILV80_CANCEL_FILL
|
IS-H P302 SLGA-/SLLA-Stornonachricht V8.0 (ggf. V3.0) erstellen | ![]() |
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28 | ![]() |
ISH_302_MAILV90_CANCEL_FILL
|
IS-H P302 SLGA-/SLLA-Stornonachricht V9.0 (ggf. V3.0) erstellen | ![]() |
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29 | ![]() |
ISH_302_RECV30_FILL
|
IS-H P302 Ermittlung der Felder für Segment FKT V3.0 | ![]() |
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30 | ![]() |
ISH_302_RECV40_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V4.0 | ![]() |
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31 | ![]() |
ISH_302_RECV50_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V5.0 | ![]() |
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32 | ![]() |
ISH_302_RECV60_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V6.0 | ![]() |
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33 | ![]() |
ISH_302_RECV70_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V6.0 | ![]() |
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34 | ![]() |
ISH_302_RECV80_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V8.0 | ![]() |
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35 | ![]() |
ISH_302_RECV90_FILL
|
IS-H P302 Ermittlung der Felder für Segment REC V9.0 | ![]() |
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36 | ![]() |
ISH_302_REC_FILL VALUE(E_INVDAT) LIKE VBRK-ERDAT
|
IS-H §302 Daten für REC-Segment versionsunabhängig beschaffen | ![]() |
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37 | ![]() |
ISH_302_REC_FILL
|
IS-H §302 Daten für REC-Segment versionsunabhängig beschaffen | ![]() |
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38 | ![]() |
ISH_FILL_RNFKR1 VALUE(I_PRDAT) LIKE VBRK-ERDAT
|
IS-H: Füllen Formularstruktur RNFKR1 (Kopf- und Steuerdaten Rechnung) | ![]() |
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39 | ![]() |
ISH_FILL_RNFKR1
|
IS-H: Füllen Formularstruktur RNFKR1 (Kopf- und Steuerdaten Rechnung) | ![]() |
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40 | ![]() |
ISH_FILL_RNFP2S
|
IS-H: Füllen RNFP2S (Positionsfelder Sammelrechnung) | ![]() |
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41 | ![]() |
ISH_FIND_LAST_INVOICE VALUE(ERDAT) LIKE VBRK-ERDAT
|
IS-H: ermittelt zur Fallnummer/Kostenträger(opt.) letzte Rechnungsnummer | ![]() |
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42 | ![]() |
ISMAM_RR_CONVERT_INVOICE_TAB
|
IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura | ![]() |
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43 | ![]() |
ISMAM_RR_CONVERT_INV_TAB_POST
|
IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura (Posting) | ![]() |
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44 | ![]() |
J_7L_COMKA1
|
REA Bewegungsdaten für Kostenanalyse Artikel und Verpackung | ![]() |
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45 | ![]() |
MAP2E_VBRK_TO_BAPIBILLHEADER
|
vbrk -> bapibillheader | ![]() |
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46 | ![]() |
OIB_SD_ALTERNATE_UOM_DISPLAY VALUE(IF_ERDAT) LIKE VBRK-ERDAT OPTIONAL
|
IS-OIL interface for deliveries | ![]() |
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47 | ![]() |
OIC_ACCUM_REF_PRICING VALUE(REF_BILLING_DATE) LIKE VBRK-ERDAT OPTIONAL
|
Kumulierung der Werte bereits erstellter Fakturen (Differenz Faktura) | ![]() |
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48 | ![]() |
PLM_PS_BILLING_INFO_FILL_OUTTA
|
Füllen der Ausgabetabelle für das iView Fakturen anzeigen | ![]() |
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49 | ![]() |
READ_HEADER_TABLES
|
fills all tables belonging to archived billing document | ![]() |
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50 | ![]() |
REPOSTING_REVENUES
|
Post Billing Documents to Accounting | ![]() |
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51 | ![]() |
RV_GET_DOCUMENT_TYPE
|
Ermittelt Vertriebsbelegart und Bezeichnung | ![]() |
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52 | ![]() |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | ![]() |
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53 | ![]() |
RV_INVOICE_DOCUMENT_READ
|
Fakturabelege lesen | ![]() |
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54 | ![]() |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | ![]() |
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55 | ![]() |
RV_INVOICE_LIST_DOCUMENT_READ
|
Rechnungsliste lesen | ![]() |
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56 | ![]() |
SD_CFS_LAST_SD_DOCUMENTS
|
Lesen Daten zu CFS: LAST 20 SD DOCUMENTS (S009 VB*) | ![]() |
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57 | ![]() |
SD_CRM_ORDERDATA_FROM_DLV_INV
|
Send orderdatas to CRM-Middleware at del./inv.event | ![]() |
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58 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT VALUE(BLDAT) LIKE VBRK-ERDAT DEFAULT 00000000
|
Format Terms of Payment According to Table 052 | ![]() |
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59 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT
|
Format Terms of Payment According to Table 052 | ![]() |
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60 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT VALUE(CPUDT) LIKE VBRK-ERDAT DEFAULT 00000000
|
Format Terms of Payment According to Table 052 | ![]() |
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61 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT_SPLI VALUE(BLDAT) LIKE VBRK-ERDAT DEFAULT 00000000
|
Preparation of Terms of Payment According to Table 052 | ![]() |
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62 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT_SPLI VALUE(CPUDT) LIKE VBRK-ERDAT DEFAULT 00000000
|
Preparation of Terms of Payment According to Table 052 | ![]() |
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63 | ![]() |
SD_PRINT_TERMS_OF_PAYMENT_SPLI
|
Preparation of Terms of Payment According to Table 052 | ![]() |
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64 | ![]() |
SD_QUICKINFO
|
Lesen Daten zu CFS: QUICKINFO (S009 u.a.) | ![]() |
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65 | ![]() |
SD_VBRK_01_DISPLAY_DATA
|
Anzeige Faktura | ![]() |
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66 | ![]() |
SET_G_ARC_VBRK REFERENCE(I_ERDAT) TYPE VBRK-ERDAT
|
sets global data in funct. group ref_arc_vbrk | ![]() |
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67 | ![]() |
SET_G_ARC_VBRK
|
sets global data in funct. group ref_arc_vbrk | ![]() |
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68 | ![]() |
SIPT_BEFORE_CANCELLATION_SD
|
SIgnature PT: Checks before cancellation billing document | ![]() |
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69 | ![]() |
SIPT_BEFORE_NUMBERING_SD
|
SIgnature PT: Process before billing document numbering | ![]() |
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70 | ![]() |
SIPT_DOC_CHECK_SD
|
Signature PT: Check document - SD | ![]() |
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71 | ![]() |
SIPT_POST_SD
|
SIgnature PT: Post billing data in update task | ![]() |
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72 | ![]() |
UPDATE_IDPL_TABLE
|
Update IDPL_DP table | ![]() |
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