Where Used List (Program) 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 | /BEV1/EMERLST | Match Empties Update | ||||
| 2 | /BEV1/EMR_LGNEU | Correction Report for Empties Analyses | ||||
| 3 | /BEV1/EMR_LGNEUF1 | Include for Empties Correction | ||||
| 4 | /BEV1/EMUEBLG | Copy available empties accounts (NEW: also on item level) | ||||
| 5 | /NFM/CORRECT_NKS | Correction of Rate for Conversion of Rates to Local Currency | ||||
| 6 | /NFM/RPOSLIST | NF Document List | ||||
| 7 | /NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | ||||
| 8 | /SAPSLL/CUS_EXP_MONITOR_FOR | Routinen für /SAPSLL/CUS_EXP_MONITOR_R3 | ||||
| 9 | /SAPSLL/CUS_EXP_MONITOR_PAR | Selektionsbild für /SAPSLL/CUS_EXP_MONITOR_R3 | ||||
| 10 | /SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | ||||
| 11 | /SAPSLL/LECR_UTILITYF03 | Include /SAPSLL/LECR_UTILITYF03 | ||||
| 12 | /SAPSLL/SD0C_DISTRIBUTE_R3 | Global Trade Services: Transfer of Multiple SD Billing Documents | ||||
| 13 | /SAPSLL/SD0C_DISTRIBUTE_RIMAR3 | GTS: Initial Transfer of Multiple Billing Documents to a Worklist | ||||
| 14 | /SSA/ASD | ST14 analyses for Sales & Distribution (SD) | ||||
| 15 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 16 | /SSA/EBP | BPMon: BPA for ERP | ||||
| 17 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 18 | /SSA/EKR | BPMon: Remote Analysis | ||||
| 19 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 20 | BON_ENH_SETT02 | BON_ENH_SETT02 | ||||
| 21 | CNV_TDMS_05_ANALYSE_TABLES | Analyse table contents for TDMS | ||||
| 22 | CNV_TDMS_05_TI_CO_EIKP | Collect document number from table EIKP | ||||
| 23 | CNV_TDMS_05_TI_CO_VBUK_C_NEW | Include CNV_TDMS_05_TI_CO_VBUK_C_NEW | ||||
| 24 | CNV_TDMS_05_TI_I_CO_VBUK_COLL | Include CNV_TDMS_05_TI_I_CO_VBUK_COLL | ||||
| 25 | CNV_TDMS_05_TI_I_CO_VBUK_C_N | Include CNV_TDMS_05_TI_I_CO_VBUK_COLL | ||||
| 26 | CNV_TDMS_05_TI_I_CO_VBUK_C_RET | Include CNV_TDMS_05_TI_I_CO_VBUK_COLL | ||||
| 27 | DBVFVSEL | D | ||||
| 28 | DBVXVSEL | L | ||||
| 29 | FAGL_R_COPA_CORRECT | Subsequent Posting of Reorganization-Relevant Billing Docs to CO-PA | ||||
| 30 | FT736ANA | Checkprogram: 736 - Foreign Trade Objects | ||||
| 31 | FTCMDATA | Include FTCMDATA | ||||
| 32 | FTCMSELE | Include FTCMSELE | ||||
| 33 | FTCODATA | Include FTCMDATA - Allgemeine Daten | ||||
| 34 | FTOPDATA | Operatives Cockpit: Allgemeine Daten | ||||
| 35 | IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ||||
| 36 | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ||||
| 37 | IDPR_INVOICE_HANDLING_FORMS | Formroutine für die Interaktionen | ||||
| 38 | ISAFTPT_DATA | Include ISAFTPT_DATA | ||||
| 39 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 40 | ISAFTPT_SW_CERT_DATA | Include ISAFTPT_SW_CERT_DATA | ||||
| 41 | ISAFTPT_SW_CERT_IMP | Include ISAFTPT_SW_CERT_IMP | ||||
| 42 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 43 | J_1BPIS_LTD_SELECT | Local test double for selects encapsulation | ||||
| 44 | J_1IMODF | Cenvat Forecast | ||||
| 45 | J_2ISALREG | Sales Register | ||||
| 46 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 47 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 48 | J_7L_UT_CONNECTOR | Universal Data Collector | ||||
| 49 | LASH4F03 | Include LASH4F03 | ||||
| 50 | LASH4_RWF03 | Include LASH4_RWF03 | ||||
| 51 | LFIN1F99 | Include LFIN1F99 | ||||
| 52 | LIDDPPLF01 | Include LIDDPPLF01 | ||||
| 53 | LJ7LBF01 | REA Form Routines for Function Modules, Function Group J7LB (Docs) | ||||
| 54 | LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | ||||
| 55 | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ||||
| 56 | LLB_BIL_OUTPUTF04 | Include LLB_BIL_OUTPUTF04 | ||||
| 57 | LN026F40 | IS-H: FORM Routines for ISH_ACCOUNTING_CREATE | ||||
| 58 | LNC302V30F01 | Include LNC302V30F01 | ||||
| 59 | LNC302V40F01 | Include LNC302V30F01 | ||||
| 60 | LNC302V50F01 | Include LNC302V30F01 | ||||
| 61 | LNC302V60F01 | Include LNC302V30F01 | ||||
| 62 | LNC302V70F01 | Include LNC302V70F01 | ||||
| 63 | LNC302V80F01 | Include LNC302V80F01 | ||||
| 64 | LNC302V90F01 | Include LNC302V90F01 | ||||
| 65 | LREF_ARC_VBRKTOP | LREF_ARC_VBRKTOP | ||||
| 66 | LSDREI01 | Include for PAI Modules | ||||
| 67 | LSDREO01 | Include for PBO Modules | ||||
| 68 | LV05NF16 | Include LV50R_CREACQP | ||||
| 69 | LV45CFDB | Include LV05DFBF | ||||
| 70 | LV60AA38 | Include LV60AA38 | ||||
| 71 | LV60AA91 | Include LV60AA91 | ||||
| 72 | LV60AA92 | Include LV60AA92 | ||||
| 73 | LV60AA93 | Include LV60AA93 | ||||
| 74 | LV60AA99 | Include LV60AA99 | ||||
| 75 | LV60AB09 | Include LV60AB09 | ||||
| 76 | LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | ||||
| 77 | LV60CF11 | Datenbank-Selects | ||||
| 78 | LV60CF13 | Mapping Fakturadaten | ||||
| 79 | LVED5F0C | FORM Routines for RV_EDI_ORDERS, Starting with Letter C | ||||
| 80 | LVED5F0K | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 81 | LVED5F0N | Formroutinen: Anfangsbuchstabe N | ||||
| 82 | LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | ||||
| 83 | LWSSBF01 | Forms Fakturadaten speichern | ||||
| 84 | MIBELF01 | Include MIBELF01 | ||||
| 85 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 86 | MV60AI0R_RV60A-SBELN_PRUEFEN | RV60A-SBELN_PRUEFEN | ||||
| 87 | RASHSD13 | Billing Documents | ||||
| 88 | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ||||
| 89 | RFIDTRSLIST_SELECTION | Include RFIDTRSLIST_SELECTION | ||||
| 90 | RIBELF00 | Display Document Flow | ||||
| 91 | RIBELF20 | Display Document Flow | ||||
| 92 | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 93 | RJHRRAV52F | Include RJHRRAV52F | ||||
| 94 | RJHRRAV52R | Include RJHRRAV52R | ||||
| 95 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 96 | RMCSS009 | Include LKEIZF01 | ||||
| 97 | RMCSS262 | Extractor for S262 | ||||
| 98 | RNASDLT0 | IS-H: Deletion Program for Billing Documents | ||||
| 99 | RNC301F0 | IS-HCM: FORM Routines for EDI: Set / Insert / Collect for Tables | ||||
| 100 | RNLAUS01 | IS-H: Patient Status Extract | ||||
| 101 | RNLRECH4 | IS-H: Revenue Account and Condition Evaluation | ||||
| 102 | RNNLDBC_RECHNUNG_STORNO_SEL | Include RNNLDBC_RECHNUNG_STORNO_SEL | ||||
| 103 | RNNLDBC_RECHNUNG_STORNO_TOP | Include RNNLDBC_RECHNUNG_STORNO_TOP | ||||
| 104 | RNNL_DOT_SR_TOP | Include RNNL_DOT_SR_TOP | ||||
| 105 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 106 | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ||||
| 107 | RNU_VBRK_GAP_SEARCH | IS-H: Prüfen auf Lücken in der VBRK | ||||
| 108 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 109 | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | ||||
| 110 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 111 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 112 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 113 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 114 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 115 | RV77S015 | Standard Include for Customer Master Sheet: Infoblock 015 | ||||
| 116 | RV77S021 | Schnell-Info | ||||
| 117 | RVADINPLDP | Report RVADINPLDP | ||||
| 118 | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | ||||
| 119 | RVKREDH1 | Documents Changed or Created in the Period Specified | ||||
| 120 | S3VBRKCD | Include S3VBRKCD | ||||
| 121 | S3VBRKCF | Include S3VBRKCF | ||||
| 122 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 123 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 124 | S3VBRKSEL | Include S3VBRKSEL | ||||
| 125 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 126 | S3VBRKWRS | Archiving Billing Documents: Write Program | ||||
| 127 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 128 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 129 | SAPDBVFV | ?... | ||||
| 130 | SAPDBVXV | Logical Databank Invoice Export | ||||
| 131 | SAPFV60C | MEPO_ITEM_FILL_BPUMN | ||||
| 132 | SAPLSDRE | SAPLSDRE | ||||
| 133 | SAPLSDRE | SAPLSDRE | ||||
| 134 | SAPMV60A | Processing Billing Documents | ||||
| 135 | SAPMV60A | Processing Billing Documents | ||||
| 136 | SAPMV60A | Processing Billing Documents | ||||
| 137 | SAPMV60A | Processing Billing Documents | ||||
| 138 | SDARCHLP | SDARCHLP | ||||
| 139 | SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | ||||
| 140 | SDRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 141 | SDRRAV52ALV | SDRRAV52ALV | ||||
| 142 | SDRRAV52FW | Include SDRRAV52FW - Unterroutinen für Analyse und Korrekturreports | ||||
| 143 | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | ||||
| 144 | SDRRR52FALV | Include SDRRR52FALV | ||||
| 145 | SDRRR52R | Include SDRRR52R - Unterroutinen mit Anfangsbuchstabe: "R" | ||||
| 146 | SDRRR52RALV | Include SDRRR52RALV | ||||
| 147 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 148 | SDRRREGDALV | Include SDRRREGDALV | ||||
| 149 | SDRR_VF47_EXPORT | Update Error Data from VF47 | ||||
| 150 | V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA |