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