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