Where Used List (Program) for SAP ABAP Table/Structure Field VBRK-GJAHR (VBRK)
SAP ABAP Table/Structure Field
VBRK - GJAHR (VBRK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IDMX_CHECK_SIGNING | To Check Signing of Mexico Digital Invoice | ||||
| 2 | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ||||
| 3 | ISAFTPT_SW_CERT_IMP | Include ISAFTPT_SW_CERT_IMP | ||||
| 4 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 5 | J_2ISALREG | Sales Register | ||||
| 6 | LERP_SALES_O2C_BILF02 | Include LERP_SALES_O2C_BILF02 | ||||
| 7 | LFIN_FSSC_ERPSLS_BILLDOCTOP | LFIN_FSSC_ERPSLS_BILLDOCTOP | ||||
| 8 | LN026F40 | IS-H: FORM Routines for ISH_ACCOUNTING_CREATE | ||||
| 9 | LN068F01 | Include LN068F01 | ||||
| 10 | LNPR2F49 | Include LNPR2F49 | ||||
| 11 | LOIRI_REPORTINGF01 | Include LOIRI_REPORTINGF01 | ||||
| 12 | LV05CF01 | Include LMATERIAL_EXTRACTORF03 | ||||
| 13 | LV05CTOP | LV05CTOP | ||||
| 14 | LV05IFRV | Indexaufbau VRKPA, VRPMA | ||||
| 15 | LV45_EXTERNAL_UPDATEF01 | Unterprogramme | ||||
| 16 | LV60A029 | Faktura nur stornieren, falls nicht bereits ausgeziffert | ||||
| 17 | LV60AA92 | Include LV60AA92 | ||||
| 18 | LV60AA93 | Include LV60AA93 | ||||
| 19 | LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | ||||
| 20 | LVEDSBWAPF0A | Form routines beginning with the letter "A" | ||||
| 21 | LVFDSF02 | Routinen für Funktionsbaustein FT_FIN_DOCUM_ASS_DOCS_SELECT | ||||
| 22 | LVFLDF07 | Fromroutinen Listausgabe RVEXAK10 (FB FT_LIST_FIN_DOCUM_ASS_DOCS) | ||||
| 23 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 24 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 25 | LVFRRTOP | Global dates of revenue recognition | ||||
| 26 | RASHSD13 | Billing Documents | ||||
| 27 | RJHRRAV52F | Include RJHRRAV52F | ||||
| 28 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 29 | RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | ||||
| 30 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 31 | RNNLFACT | IS-H NL: Anfordern beleg | ||||
| 32 | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | ||||
| 33 | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | ||||
| 34 | RNU_FI_SD_ABGLEICH | IS-H: Compare FI - SD | ||||
| 35 | RNU_VBRK_BELNR_FILL | IS-H: Fill FI Document Number in SD Document | ||||
| 36 | RNWCHABR001 | IS-H CH: Auswertung abgerechneter Leistungen hinsichtlich Buchungsdatu | ||||
| 37 | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ||||
| 38 | ROIRA_ARC_WRITE_FORMS | Include ROIRA_ARC_WRITE_FORMS | ||||
| 39 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 40 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 41 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 42 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 43 | RVAKRI01 | Accrued Income. Data for Error and Posting Log | ||||
| 44 | RVAKRI03 | Accrued Income. Form Routines for Error Logs | ||||
| 45 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 46 | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | ||||
| 47 | SDFI_CONSISTENCY_CHECK | Consistency Check: Billing Documents: Accounting | ||||
| 48 | SDRRR01C | Include SDRRR01C - Forms with first letter 'C' | ||||
| 49 | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | ||||
| 50 | SDRRR52FALV | Include SDRRR52FALV |