Where Used List (Program) for SAP ABAP Table/Structure Field VBRK-KNUMV (VBRK)
SAP ABAP Table/Structure Field 
VBRK - KNUMV (VBRK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 |  /BEV1/VD |
EA-SCM |
 EA-APPL |
| 2 | Program |
/BEV1/LVDBEW_PDFF01 | Include /BEV1/LVDBEWF01 | /BEV1/VD |
EA-SCM |
EA-APPL |
| 3 | Program |
/BEV1/VDBEW | Print Program for Delivery Note Valued | /BEV1/VD |
EA-SCM |
EA-APPL |
| 4 | Program |
/BEV1/VD_BEW_LIEF | Druckprogramm für Lieferungen - IS Beverage | /BEV1/VD |
EA-SCM |
EA-APPL |
| 5 | Program |
/DSD/LES_PRINT_PDFF01 | Include /DSD/LES_PRINT_PDFF01 | /DSD/ES |
EA-SCM |
EA-APPL |
| 6 | Program |
/DSD/LSL_ROUTE_ACC_DB_FILLF04 | Include /DSD/LSL_ROUTE_ACC_DB_FILLF04 | /DSD/SL |
EA-SCM |
EA-APPL |
| 7 | Program |
/NFM/COR_KONF | Correction Program for Table KONV | /NFM/CA |
DIMP |
ECC-DIMP |
| 8 | Program |
/NFM/COR_KONS | Correction of Pricing in Reversal Documents (empty KONV) | /NFM/CA |
DIMP |
ECC-DIMP |
| 9 | Program |
/SSA/ASD | ST14 analyses for Sales & Distribution (SD) | /SSA/ |
ST-A/PI |
|
| 10 | Program |
CMP_MASS_READ_DATAF01 | Include CMP_MASS_READ_DATAF01 | CMP |
EA-ISSE |
EA-APPL |
| 11 | Program |
CNV_TDMS_05_I_KONV_HEADER | Include Z_CNV_TDMS_05_I_KONV_HEADER | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 12 | Program |
CNV_TDMS_05_I_KONV_KONDITION | Include Z_CNV_TDMS_05_I_KONV_KONDITION | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 13 | Program |
CNV_TDMS_99_I_KONV_KONDITION | Include Z_CNV_TDMS_05_I_KONV_KONDITION | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 14 | Program |
ENH_REBATE_S469RB | Reorganizing rebate-relevant data from billing documents | RBT_ENH |
EA-ISSE |
EA-APPL |
| 15 | Program |
FV45CF0K | FV45CF0K | VA |
APPL |
SAP_APPL |
| 16 | Program |
FV45SFCO_CONFIGURATION_PROCES1 | Include FV45SFCO_CONFIGURATION_PROCES1 | VA |
APPL |
SAP_APPL |
| 17 | Program |
FV64A333 | Payment Cards: Determine Values per Payment Card | VKON |
APPL |
SAP_APPL |
| 18 | Program |
FV64A582 | FV64A582 | VKON |
APPL |
SAP_APPL |
| 19 | Program |
IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 20 | Program |
IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 21 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 22 | Program |
ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 23 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 24 | Program |
ISAFTPT_SW_CERT_DATA | Include ISAFTPT_SW_CERT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 25 | Program |
ISAFTPT_SW_CERT_IMP | Include ISAFTPT_SW_CERT_IMP | ID-FI-PT |
APPL |
SAP_FIN |
| 26 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 27 | Program |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT |
APPL |
SAP_APPL |
| 28 | Program |
J_1BPIS_LTD_SELECT | Local test double for selects encapsulation | J1BA |
APPL |
SAP_APPL |
| 29 | Program |
J_1IBATCHDATA | Include J_1IBATCHDATA | J1ICIN30A |
APPL |
SAP_FIN |
| 30 | Program |
J_1IICHK | Check Balances Before Utilisation For a Range of Billing Documents | J1I2 |
APPL |
SAP_APPL |
| 31 | Program |
J_1IMODF | Cenvat Forecast | J1I2 |
APPL |
SAP_APPL |
| 32 | Program |
J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | J1ICIN30A |
APPL |
SAP_FIN |
| 33 | Program |
J_1I_EXCISE_DUELIST_DATA | Include J_1IBATCHDATA | J1ICIN30A |
APPL |
SAP_FIN |
| 34 | Program |
J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | J1ICIN30A |
APPL |
SAP_FIN |
| 35 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 36 | Program |
J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 37 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 38 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 39 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 40 | Program |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS |
APPL |
SAP_APPL |
| 41 | Program |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF |
APPL |
SAP_FIN |
| 42 | Program |
LBAM0F02 | Include LBAM0F02 | BAM |
APPL |
SAP_APPL |
| 43 | Program |
LBAM0TOP | Include LBAM0TOP | BAM |
APPL |
SAP_APPL |
| 44 | Program |
LIDDPPLF01 | Include LIDDPPLF01 | ID-FI-PL |
APPL |
SAP_FIN |
| 45 | Program |
LIDDPPLTOP | LIDDPPLTOP | ID-FI-PL |
APPL |
SAP_FIN |
| 46 | Program |
LJ1AEF02 | Include for WS functionality | J1AF |
APPL |
SAP_APPL |
| 47 | Program |
LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF |
APPL |
SAP_APPL |
| 48 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 49 | Program |
LJ1BGF06 | Include LJ1BGF06 | J1BA |
APPL |
SAP_APPL |
| 50 | Program |
LJ1I4AF01 | Include LJ1I4AF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 51 | Program |
LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 52 | Program |
LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 53 | Program |
LLB_BIL_OUTPUTF04 | Include LLB_BIL_OUTPUTF04 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 54 | Program |
LMCS6F10 | LMCS6F10 | MCS |
APPL |
SAP_APPL |
| 55 | Program |
LN026TOP | LN026TOP | NPAS |
IS-H |
IS-H |
| 56 | Program |
LN60ATOP | LN60ATOP | NPAS |
IS-H |
IS-H |
| 57 | Program |
LNC302ALLF01 | Include LNC302ALLF01 | NDE1 |
IS-H |
IS-H |
| 58 | Program |
LNWAT_EDIVKA_FUNCF02 | Include /TSAO/LNWAT_EDIVKA_FUNCF02 | NAT1 |
IS-H |
IS-H |
| 59 | Program |
LOIRI_REPORTINGF01 | Include LOIRI_REPORTINGF01 | OIR_I |
IS-OIL |
IS-OIL |
| 60 | Program |
LV05NF16 | Include LV50R_CREACQP | VZ |
APPL |
SAP_APPL |
| 61 | Program |
LV55EF20 | Include LV55EF20 Commercial Invoice USA | VEI |
APPL |
SAP_APPL |
| 62 | Program |
LV60A036 | Requirement 36 | VF |
APPL |
SAP_APPL |
| 63 | Program |
LV60AA19 | Include LV60AA19 | VF |
APPL |
SAP_APPL |
| 64 | Program |
LV60AA23 | Include LV60AA23 | VF |
APPL |
SAP_APPL |
| 65 | Program |
LV60AA24 | Include LV60AA24 | VF |
APPL |
SAP_APPL |
| 66 | Program |
LV60AA28 | Include LV60AA28 | VF |
APPL |
SAP_APPL |
| 67 | Program |
LV60AA37 | Include LV60AA37 | VF |
APPL |
SAP_APPL |
| 68 | Program |
LV60AA71 | Include LV60AA71 | VF |
APPL |
SAP_APPL |
| 69 | Program |
LV60AA90 | Include LV60AA90 | VF |
APPL |
SAP_APPL |
| 70 | Program |
LV60AA92 | Include LV60AA92 | VF |
APPL |
SAP_APPL |
| 71 | Program |
LV60AA93 | Include LV60AA93 | VF |
APPL |
SAP_APPL |
| 72 | Program |
LV60AD02 | Include LV60AD02 | VF |
APPL |
SAP_APPL |
| 73 | Program |
LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | VF |
APPL |
SAP_APPL |
| 74 | Program |
LV60AD09 | Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN | VF |
APPL |
SAP_APPL |
| 75 | Program |
LV60AD14 | Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F | VF |
APPL |
SAP_APPL |
| 76 | Program |
LV60AD29 | Include LV60AD29 : Form DETERMINE_REV_REC_ACCOUNTS | VF |
APPL |
SAP_APPL |
| 77 | Program |
LV60AD31 | Include LV60AD31 : Form DETERMINE_OLD_DEFERRED_REV_ACC | VF |
APPL |
SAP_APPL |
| 78 | Program |
LV60AD39 | Include LV60AD39 | VF |
APPL |
SAP_APPL |
| 79 | Program |
LV60AD48 | LV60AD48 | VF |
APPL |
SAP_APPL |
| 80 | Program |
LV60ATOP | Billing | VF |
APPL |
SAP_APPL |
| 81 | Program |
LV60CF11 | Datenbank-Selects | VF |
APPL |
SAP_APPL |
| 82 | Program |
LV60CF13 | Mapping Fakturadaten | VF |
APPL |
SAP_APPL |
| 83 | Program |
LV60CF17 | Füllen der RW-Interface Tabelle ACCDPC (SD/RW) | VF |
APPL |
SAP_APPL |
| 84 | Program |
LV60FF0T | Reading the payments to be settled in the customer billing document | VF |
APPL |
SAP_APPL |
| 85 | Program |
LV60UF0K | LV60UF0K | VF |
APPL |
SAP_APPL |
| 86 | Program |
LVAC1F0M | Unterprogramme (m*) | VACR |
APPL |
SAP_APPL |
| 87 | Program |
LVCMPF01 | Include LVCMPF01 | CMP |
EA-ISSE |
EA-APPL |
| 88 | Program |
LVCMPF06 | Include LVCMPF06 | CMP |
EA-ISSE |
EA-APPL |
| 89 | Program |
LVED5F0P | Formroutinen: Anfangsbuchstabe P | VED |
APPL |
SAP_APPL |
| 90 | Program |
LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | VFE |
APPL |
SAP_APPL |
| 91 | Program |
LVFRRF0K | Include LVFRRF0K - Forms with first letter 'K' | VFE |
APPL |
SAP_APPL |
| 92 | Program |
LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | VFE |
APPL |
SAP_APPL |
| 93 | Program |
LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | VFE |
APPL |
SAP_APPL |
| 94 | Program |
LWCB_DOCUMENT_INDEX_70F02 | Include LWCB_DOCUMENT_INDEX_70F02 | WCB_AG_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 95 | Program |
LWCB_PROCESS_DOCUMENT_INDEXF06 | Include LWCB_PROCESS_DOCUMENT_INDEXF06 | WCB_AG_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 96 | Program |
LWCB_PROCESS_DOCUMENT_INDEXF07 | Include LWCB_PROCESS_DOCUMENT_INDEXF07 | WCB_AG_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 97 | Program |
LWCB_PROCESS_DOCUMENT_INDEXF09 | Include LWCB_PROCESS_DOCUMENT_INDEXF09 | WCB_AG_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 98 | Program |
LWCMPF01 | Include LVCMPF01 | CMP |
EA-ISSE |
EA-APPL |
| 99 | Program |
LWCMPF12 | Include LVCMPF12 | CMP |
EA-ISSE |
EA-APPL |
| 100 | Program |
LWCMPF15 | Include LWCMPF15 | CMP |
EA-ISSE |
EA-APPL |
| 101 | Program |
LWCMPO06 | Include LWCMPO06 | CMP |
EA-ISSE |
EA-APPL |
| 102 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 103 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 104 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 105 | Program |
MV60AI0R_RV60A-SBELN_PRUEFEN | RV60A-SBELN_PRUEFEN | VF |
APPL |
SAP_APPL |
| 106 | Program |
REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | VTOL |
APPL |
SAP_APPL |
| 107 | Program |
REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | VTOL |
APPL |
SAP_APPL |
| 108 | Program |
REBATE_GET_REPORT_TAB | Bonusanalyse-tool (Include zur Ermittlung v. Report-Tab) | VTOL |
APPL |
SAP_APPL |
| 109 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 110 | Program |
RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU |
APPL |
SAP_FIN |
| 111 | Program |
RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | KE |
APPL |
SAP_FIN |
| 112 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 113 | Program |
RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | MCV |
APPL |
SAP_APPL |
| 114 | Program |
RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | NPAS |
IS-H |
IS-H |
| 115 | Program |
RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | NPAS |
IS-H |
IS-H |
| 116 | Program |
RNASDLT0 | IS-H: Deletion Program for Billing Documents | NPAS |
IS-H |
IS-H |
| 117 | Program |
RNNLDBC_DIS_V6_C04 | Include RNNLDBC_DIS_V6_C04 | NNL1 |
IS-H |
IS-H |
| 118 | Program |
RNNLGGZ_DIS_V05_C04 | GGZ DIS Anlieferung V05 Klasse LCL_PROCESSOR | NNL2 |
IS-H |
IS-H |
| 119 | Program |
RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS |
IS-H |
IS-H |
| 120 | Program |
RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | NPAS |
IS-H |
IS-H |
| 121 | Program |
RNU_VBRK_GAP_SEARCH | IS-H: Prüfen auf Lücken in der VBRK | NPAS |
IS-H |
IS-H |
| 122 | Program |
RNWCHABR001 | IS-H CH: Auswertung abgerechneter Leistungen hinsichtlich Buchungsdatu | NCH1 |
IS-H |
IS-H |
| 123 | Program |
ROIAOIANF | Delete duplicate records from table OIANF | OIA |
IS-OIL |
IS-OIL |
| 124 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 125 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 126 | Program |
RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 127 | Program |
RV61A_COMPARE_KONV_T68S_T685A | Report RV61A_COMPARE_KONV_T68S_T685A | VTOL |
APPL |
SAP_APPL |
| 128 | Program |
RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | VTOL |
APPL |
SAP_APPL |
| 129 | Program |
RV61A_GETFORMULAS | Report RV61A_GETFORMULAS | VTOL |
APPL |
SAP_APPL |
| 130 | Program |
RV61A_KNUMV | Report RV61A_KNUMV | VTOL |
APPL |
SAP_APPL |
| 131 | Program |
RVADIL01 | Print program for invoice list | VFD |
APPL |
SAP_APPL |
| 132 | Program |
RVADINPLDP | Report RVADINPLDP | ID-FI-PL |
APPL |
SAP_FIN |
| 133 | Program |
RVIVAUFT | Intercompany invoices with orderpurchase | VF |
APPL |
SAP_APPL |
| 134 | Program |
S3VBRKCD | Include S3VBRKCD | VZ |
APPL |
SAP_APPL |
| 135 | Program |
S3VBRKPT | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 136 | Program |
S3VBRKWR | Archiving Billng Documents: Write Program | VZ |
APPL |
SAP_APPL |
| 137 | Program |
S3VBRKWRS | Archiving Billing Documents: Write Program | VZ |
APPL |
SAP_APPL |
| 138 | Program |
S4VBRKPT | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 139 | Program |
S4VBRKWR | Archiving billng documents: Write program | VZ |
APPL |
SAP_APPL |
| 140 | Program |
SAPDBARV | SAPDBARV DEFINING DATABASE ARV | |||
| 141 | Program |
SAPDBVFV | ?... | |||
| 142 | Program |
SAPDBVXV | Logical Databank Invoice Export | |||
| 143 | Program |
SAPFACC0 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | FBAS |
APPL |
SAP_FIN |
| 144 | Program |
SDBONS30 | Rebate: New Field in 3.0: S060-RRWRT (Reversed Accruals) | VKON |
APPL |
SAP_APPL |
| 145 | Program |
SDBONTO2 | Program for updating the new KONV fields | VF |
APPL |
SAP_APPL |
| 146 | Program |
SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | VF |
APPL |
SAP_APPL |
| 147 | Program |
SDRRR52R | Include SDRRR52R - Unterroutinen mit Anfangsbuchstabe: "R" | VFE |
APPL |
SAP_APPL |
| 148 | Program |
SDRRR52RALV | Include SDRRR52RALV | VFE |
APPL |
SAP_APPL |
| 149 | Program |
SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | VFE |
APPL |
SAP_APPL |
| 150 | Program |
SDRRR52SALV | Include SDRRR52SALV | VFE |
APPL |
SAP_APPL |
| 151 | Program |
SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | VTOL |
APPL |
SAP_APPL |
| 152 | Program |
SDS060RB | Reorganizing rebate-relevant data from billing documents | VF |
APPL |
SAP_APPL |
| 153 | Program |
SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | VD_PDF |
APPL |
SAP_APPL |
| 154 | Program |
V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | VF |
APPL |
SAP_APPL |
