Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRK-ERZET (VBRK)
SAP ABAP Table/Structure Field
VBRK - ERZET (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CMS_MAP_VBRK_BAPICMS_VBRK
|
CMS Func Mod for Mapping VBRK to BAPICMS_VBRK | ![]() |
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2 | ![]() |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ![]() |
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3 | ![]() |
IDMX_DI_SD_SINGLE_SIGN
|
Sign single SD Billing Document | ![]() |
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4 | ![]() |
ISH_302_CASE_EXCLUDE
|
IS-H: Prüfung auf §302 relevanten Fall in Abhängigkeit der Abrechnungsart | ![]() |
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5 | ![]() |
ISH_302_CORRECTED_INVOICE
|
Prüft, ob Rechnung eine Korrektur/Folgerechnung ist | ![]() |
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6 | ![]() |
ISMAM_RR_CONVERT_INVOICE_TAB
|
IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura | ![]() |
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7 | ![]() |
ISMAM_RR_CONVERT_INV_TAB_POST
|
IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura (Posting) | ![]() |
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8 | ![]() |
MAP2E_VBRK_TO_BAPIBILLHEADER
|
vbrk -> bapibillheader | ![]() |
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9 | ![]() |
OIB_SD_ALTERNATE_UOM_DISPLAY VALUE(IF_ERZET) LIKE VBRK-ERZET OPTIONAL
|
IS-OIL interface for deliveries | ![]() |
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10 | ![]() |
OIC_ACCUM_REF_PRICING VALUE(REF_BILLING_TIME) LIKE VBRK-ERZET OPTIONAL
|
Kumulierung der Werte bereits erstellter Fakturen (Differenz Faktura) | ![]() |
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11 | ![]() |
REPOSTING_REVENUES
|
Post Billing Documents to Accounting | ![]() |
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12 | ![]() |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | ![]() |
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13 | ![]() |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | ![]() |
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14 | ![]() |
SD_CRM_ORDERDATA_FROM_DLV_INV
|
Send orderdatas to CRM-Middleware at del./inv.event | ![]() |
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15 | ![]() |
SD_QUICKINFO
|
Lesen Daten zu CFS: QUICKINFO (S009 u.a.) | ![]() |
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16 | ![]() |
SIPT_BEFORE_CANCELLATION_SD
|
SIgnature PT: Checks before cancellation billing document | ![]() |
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17 | ![]() |
SIPT_BEFORE_NUMBERING_SD
|
SIgnature PT: Process before billing document numbering | ![]() |
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18 | ![]() |
SIPT_DOC_CHECK_SD
|
Signature PT: Check document - SD | ![]() |
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19 | ![]() |
SIPT_POST_SD
|
SIgnature PT: Post billing data in update task | ![]() |
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20 | ![]() |
UPDATE_IDPL_TABLE
|
Update IDPL_DP table | ![]() |
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