Where Used List (Program) for SAP ABAP Table/Structure Field VBRK-FKSTO (VBRK)
SAP ABAP Table/Structure Field 
VBRK - FKSTO (VBRK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/NFM/CORRECT1 | Correction Program for Sales Orders with NF Data |  /NFM/SD |
DIMP |
 ECC-DIMP |
| 2 | Program |
/SAPF15/DATENUEBERNAHME | F15 Schnittstelle - Datenübernahme AO, FL, VP, MD | /SAPF15/F15 |
EA-PS |
EA-PS |
| 3 | Program |
/SAPHT/RDRM_OUTPUT_PROCESSF0I | Invoice Processing | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 4 | Program |
/SAPSLL/LCUS_INV_INTACT_R3F01 | Include /SAPSLL/LCUS_INV_INTACT_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 5 | Program |
/SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 6 | Program |
/SSA/ASD | ST14 analyses for Sales & Distribution (SD) | /SSA/ |
ST-A/PI |
|
| 7 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 8 | Program |
BON_ENH_SETT02 | BON_ENH_SETT02 | RBT_ENH |
EA-ISSE |
EA-APPL |
| 9 | Program |
CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE |
APPL |
SAP_FIN |
| 10 | Program |
IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 11 | Program |
IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 12 | Program |
IDMX_CHECK_SIGNING | To Check Signing of Mexico Digital Invoice | ID-MX-DI |
APPL |
SAP_APPL |
| 13 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 14 | Program |
IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ID-SD-CN |
APPL |
SAP_APPL |
| 15 | Program |
ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 16 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 17 | Program |
ISAFTPT_SW_CERT_DATA | Include ISAFTPT_SW_CERT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 18 | Program |
ISAFTPT_SW_CERT_IMP | Include ISAFTPT_SW_CERT_IMP | ID-FI-PT |
APPL |
SAP_FIN |
| 19 | Program |
J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF |
APPL |
SAP_APPL |
| 20 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 21 | Program |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT |
APPL |
SAP_APPL |
| 22 | Program |
J_1BLB03_IN68 | Common include for Modelo 3 and IN68 | J1BA |
APPL |
SAP_APPL |
| 23 | Program |
J_1IEXCP_BILLS | List of Excise invoices for which Billing is cancelled | J1ICIN40A |
APPL |
SAP_APPL |
| 24 | Program |
J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | J1ICIN30A |
APPL |
SAP_FIN |
| 25 | Program |
J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | J1ICIN30A |
APPL |
SAP_FIN |
| 26 | Program |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN |
APPL |
SAP_APPL |
| 27 | Program |
J_3RFPDE | Customer Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 28 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 29 | Program |
J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 30 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 31 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 32 | Program |
J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF |
APPL |
SAP_FIN |
| 33 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 34 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 35 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 36 | Program |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF |
APPL |
SAP_FIN |
| 37 | Program |
J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS |
APPL |
SAP_APPL |
| 38 | Program |
LIDDPPLF01 | Include LIDDPPLF01 | ID-FI-PL |
APPL |
SAP_FIN |
| 39 | Program |
LJ1AEF02 | Include for WS functionality | J1AF |
APPL |
SAP_APPL |
| 40 | Program |
LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF |
APPL |
SAP_APPL |
| 41 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 42 | Program |
LJ1BGF01 | LJ1BGF01: Integration of nota fiscal in billing (include) | J1BA |
APPL |
SAP_APPL |
| 43 | Program |
LJ1I4AF01 | Include LJ1I4AF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 44 | Program |
LNCHGF01 | Include LNCHGF01 | NCH1 |
IS-H |
IS-H |
| 45 | Program |
LNCHGF04 | LNCHGF04 | NCH1 |
IS-H |
IS-H |
| 46 | Program |
LOIRI_REPORTINGF01 | Include LOIRI_REPORTINGF01 | OIR_I |
IS-OIL |
IS-OIL |
| 47 | Program |
LV60A005 | LV60A005 | VF |
APPL |
SAP_APPL |
| 48 | Program |
LV60AA59 | Include LV60AA59 | VF |
APPL |
SAP_APPL |
| 49 | Program |
LV60AA92 | Include LV60AA92 | VF |
APPL |
SAP_APPL |
| 50 | Program |
LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | VF |
APPL |
SAP_APPL |
| 51 | Program |
LV60AD50 | LV60AD50 | VF |
APPL |
SAP_APPL |
| 52 | Program |
LV60CF11 | Datenbank-Selects | VF |
APPL |
SAP_APPL |
| 53 | Program |
LV60CF21 | Include LV60CF21 | VF |
APPL |
SAP_APPL |
| 54 | Program |
LVCMPF01 | Include LVCMPF01 | CMP |
EA-ISSE |
EA-APPL |
| 55 | Program |
LVED5F0C | FORM Routines for RV_EDI_ORDERS, Starting with Letter C | VED |
APPL |
SAP_APPL |
| 56 | Program |
LVED5F0K | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | VED |
APPL |
SAP_APPL |
| 57 | Program |
LVED5F0N | Formroutinen: Anfangsbuchstabe N | VED |
APPL |
SAP_APPL |
| 58 | Program |
LVED5F0R | Formroutinen: Anfangsbuchstabe R | VED |
APPL |
SAP_APPL |
| 59 | Program |
LVEDSBWAPF0B | Form routines beginning with the letter "B" | VASB |
EA-ISSE |
EA-APPL |
| 60 | Program |
LWB2_BACKGROUND_CREATEF01 | LWB2_BACKGROUND_CREATEF01 | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 61 | Program |
LWCMPF01 | Include LVCMPF01 | CMP |
EA-ISSE |
EA-APPL |
| 62 | Program |
LWN18F00 | Include LWN18F00 | WBON |
APPL |
SAP_APPL |
| 63 | Program |
MJ1B1F01 | Country-specific screen control for SD fields | J1BA |
APPL |
SAP_APPL |
| 64 | Program |
MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 |
APPL |
SAP_APPL |
| 65 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 66 | Program |
MJ1III01 | Include MJ1III01 | J1I2 |
APPL |
SAP_APPL |
| 67 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 68 | Program |
MJ1IINI01 | Include MJ1III01 | J1ICIN40A |
APPL |
SAP_APPL |
| 69 | Program |
MNWCH70F03 | Include MNWCH70F03 | NCH1 |
IS-H |
IS-H |
| 70 | Program |
RASHSD13 | Billing Documents | VZ |
APPL |
SAP_APPL |
| 71 | Program |
REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | VTOL |
APPL |
SAP_APPL |
| 72 | Program |
REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | VTOL |
APPL |
SAP_APPL |
| 73 | Program |
REBATE_GET_REPORT_TAB | Bonusanalyse-tool (Include zur Ermittlung v. Report-Tab) | VTOL |
APPL |
SAP_APPL |
| 74 | Program |
RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI |
APPL |
SAP_FIN |
| 75 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 76 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 77 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 78 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 79 | Program |
RFUMSV45R_DATA_SELECTION | Include RFUMSV45R_DATA_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 80 | Program |
RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR |
APPL |
SAP_FIN |
| 81 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 82 | Program |
RJHRRAV52C | Include RJHRRAV52C | JAS |
IS-M |
IS-M |
| 83 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 84 | Program |
RNWCHABR001 | IS-H CH: Auswertung abgerechneter Leistungen hinsichtlich Buchungsdatu | NCH1 |
IS-H |
IS-H |
| 85 | Program |
RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | NCH1 |
IS-H |
IS-H |
| 86 | Program |
RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 |
IS-H |
IS-H |
| 87 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 88 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 89 | Program |
RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 90 | Program |
RPFIWTIN_QRETURNS_SUBROUTINE | Include RPFIWTIN_QRETURNS_SUBROUTINE | J1ICIN30A |
APPL |
SAP_FIN |
| 91 | Program |
RV15B003 | Redetermination of Subtotals | VKON |
APPL |
SAP_APPL |
| 92 | Program |
RVADINPLDP | Report RVADINPLDP | ID-FI-PL |
APPL |
SAP_FIN |
| 93 | Program |
RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | VEI |
APPL |
SAP_APPL |
| 94 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 95 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 96 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 97 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 98 | Program |
SDBONT06 | Update billing documents | VKON |
APPL |
SAP_APPL |
| 99 | Program |
SDMFSTRP | Monitoring of quantity flow in third-party business transactions | VF |
APPL |
SAP_APPL |
| 100 | Program |
SDREBI01 | Retro-billing | VAR |
APPL |
SAP_APPL |
| 101 | Program |
SDREBI01ALV | Retro-Billing | VAR |
APPL |
SAP_APPL |
| 102 | Program |
SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | VFE |
APPL |
SAP_APPL |
| 103 | Program |
SDRRR52CALV | Include SDRRR52CALV | VFE |
APPL |
SAP_APPL |
| 104 | Program |
SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | VF |
APPL |
SAP_APPL |
| 105 | Program |
SD_VPRS_UPDATE | vprs update | VF |
APPL |
SAP_APPL |
| 106 | Program |
V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | VF |
APPL |
SAP_APPL |
