Where Used List (Program) for SAP ABAP Table/Structure Field VBRK-KUNRG (VBRK)
SAP ABAP Table/Structure Field
VBRK - KUNRG (VBRK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMR_LGNEU | Correction Report for Empties Analyses | ||||
| 2 | /BEV1/VDBEW | Print Program for Delivery Note Valued | ||||
| 3 | /DSD/LDE_ENTRYF01 | Include /DSD/LDE_ENTRYF01 | ||||
| 4 | /NFM/CORRECT_NKS | Correction of Rate for Conversion of Rates to Local Currency | ||||
| 5 | /NFM/LINVOICEF01 | Include /NFM/LINVOICEF01 | ||||
| 6 | /NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | ||||
| 7 | /SAPSLL/LECR_UTILITYF03 | Include /SAPSLL/LECR_UTILITYF03 | ||||
| 8 | /SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | ||||
| 9 | /SAPSLL/RES_INV_CREATE_R3_SEL | Selektionsbild für Anlegen Rückerstattungs-Rechnung | ||||
| 10 | /SSA/ASD | ST14 analyses for Sales & Distribution (SD) | ||||
| 11 | /SSA/EBP | BPMon: BPA for ERP | ||||
| 12 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 13 | /SSA/EKR | BPMon: Remote Analysis | ||||
| 14 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 15 | AD01DPR2 | Post Down Payment Clearings | ||||
| 16 | CMP_MASS_READ_DATAF01 | Include CMP_MASS_READ_DATAF01 | ||||
| 17 | CMP_MASS_SELKRIT | Include SELKRIT | ||||
| 18 | DBVFVSEL | D | ||||
| 19 | DBVXVSEL | L | ||||
| 20 | FV45KF0K_KREDIT_DATEN_UEBERTRA | MEPO_ITEM_FILL_IMPORT_DATA | ||||
| 21 | FV45PF0K_KONTENFINDUNG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 22 | FV60C006 | erweiterte Tabellenpflege untere Ebene | ||||
| 23 | IDGTCN_IBFILE_MOD_CI | Include IDGTCN_IBFILE_MOD_CI | ||||
| 24 | IDGTCN_INVOICE_LIST_FORM | Include IDGTCN_INVOICE_LIST_FORM | ||||
| 25 | IDGTCN_INVOICE_LIST_MOD | Include IDGTCN_INVOICE_LIST_MOD | ||||
| 26 | IDGTCN_INVOICE_LIST_SEL | Include IDGTCN_INVOICE_LIST_SEL | ||||
| 27 | IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ||||
| 28 | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ||||
| 29 | IDGTCN_OBFILE_MOD_CI | Include IDGTCN_OBFILE_MOD_CI | ||||
| 30 | IDGTCN_OBFILE_SEL_CI | Include IDGTCN_OBFILE_SEL_CI | ||||
| 31 | IDGTCN_SALES_ORDER | Get Data from Sales Orders for GTI File Generation | ||||
| 32 | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ||||
| 33 | IPM_APPL_TRNSFER_REPORT_CODING | Include IPM_APPL_REPORT_CODING | ||||
| 34 | IPM_APPL_UNDO_REPORT_CODING | Include IPM_APPL_REPORT_CODING | ||||
| 35 | IPM_SELECTION_SCREEN | Include IPM_SELECTION_SCREEN | ||||
| 36 | ISAFTPT_DATA | Include ISAFTPT_DATA | ||||
| 37 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 38 | ISAFTPT_SW_CERT_DATA | Include ISAFTPT_SW_CERT_DATA | ||||
| 39 | ISAFTPT_SW_CERT_IMP | Include ISAFTPT_SW_CERT_IMP | ||||
| 40 | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ||||
| 41 | J_1AF205 | J_1AF205 | ||||
| 42 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 43 | J_1BPIS_LTD_SELECT | Local test double for selects encapsulation | ||||
| 44 | J_3RCREVTOP | Include J_3RCREVTOP | ||||
| 45 | J_3RF_RATE_CALC | J_3RF_RATE_CALC | ||||
| 46 | J_7LVFVF | REA Transaction Data, Billing: Form Routines for Program J_7LVFV0 | ||||
| 47 | J_7LVFVU | Include J_7LVFVU | ||||
| 48 | J_7L_UT_CONNECTOR | Universal Data Collector | ||||
| 49 | LASH4F02 | Include LASH4F02 | ||||
| 50 | LERP_SALES_O2C_BILF01 | LERP_SALES_O2C_BILF01 | ||||
| 51 | LFIN1F99 | Include LFIN1F99 | ||||
| 52 | LFIN_FSSC_ERPSLS_BILLDOCTOP | LFIN_FSSC_ERPSLS_BILLDOCTOP | ||||
| 53 | LJ1AEF02 | Include for WS functionality | ||||
| 54 | LJ1AEF03 | List of fields that are only relevant for users of certain countries | ||||
| 55 | LJ1AEF04 | LJ1AEF04 | ||||
| 56 | LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | ||||
| 57 | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ||||
| 58 | LN026F40 | IS-H: FORM Routines for ISH_ACCOUNTING_CREATE | ||||
| 59 | LNFR1F00 | IS-H: Invoice print FORMs | ||||
| 60 | LNPR_RNF5F03 | Include LNPR_RNF5F03 | ||||
| 61 | LNPR_RNF5F04 | Include LNPR_RNF5F04 | ||||
| 62 | LOIRI_REPORTINGF01 | Include LOIRI_REPORTINGF01 | ||||
| 63 | LSDREI01 | Include for PAI Modules | ||||
| 64 | LSDREO01 | Include for PBO Modules | ||||
| 65 | LV05CTOP | LV05CTOP | ||||
| 66 | LV05IFLV | Indexaufbau VLKPA, VLPMA, VKDFS, VTRDI | ||||
| 67 | LV05IFRV | Indexaufbau VRKPA, VRPMA | ||||
| 68 | LV05NF16 | Include LV50R_CREACQP | ||||
| 69 | LV50EF0F | Include F | ||||
| 70 | LV60AA91 | Include LV60AA91 | ||||
| 71 | LV60AA95 | Include LV60AA95 | ||||
| 72 | LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | ||||
| 73 | LV60BF0A | Subroutines in SAPLV60B with first letter: a | ||||
| 74 | LV60BF0C | Subroutines in SAPLV60B with first letter: a | ||||
| 75 | LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | ||||
| 76 | LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | ||||
| 77 | LV60CF0S | Sub-routines in SAPLV60C with firt letter: s | ||||
| 78 | LV60CF17 | Füllen der RW-Interface Tabelle ACCDPC (SD/RW) | ||||
| 79 | LV60CF21 | Include LV60CF21 | ||||
| 80 | LV60CTOP | Include LV60CTOP | ||||
| 81 | LV60UF0V | LV60UF0V | ||||
| 82 | LVCMPF01 | Include LVCMPF01 | ||||
| 83 | LVED5F0G | FORMs for RV_EDI_ORDERS, Starting Letter G | ||||
| 84 | LVED5TOP | Include LVED5TOP | ||||
| 85 | LVEDSBWAPF0A | Form routines beginning with the letter "A" | ||||
| 86 | LVEDSBWAPF0B | Form routines beginning with the letter "B" | ||||
| 87 | LVEDSBWAPFBD | Include LVEDSBWAPFBD | ||||
| 88 | LVEDSBWAPFFC | LVEDSBWAPFFC | ||||
| 89 | LVFBSF0F | Include LVFBSF0F | ||||
| 90 | LVFRR003 | Include LVFRR003 - Form: DETERMINE_RECON_ACCOUNT | ||||
| 91 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 92 | LVFRRF0K | Include LVFRRF0K - Forms with first letter 'K' | ||||
| 93 | LVFRRTOP | Global dates of revenue recognition | ||||
| 94 | LVZDIF01 | Include LVZDIF01 SD-Sichten | ||||
| 95 | LWCMPF01 | Include LVCMPF01 | ||||
| 96 | LWIN7F01 | Subprograms | ||||
| 97 | LWIN7F03 | Include LWIN7F03 | ||||
| 98 | LWIN7TOP | Global data | ||||
| 99 | LWPUEF12 | POS interface: supply credit card info for customer numbers | ||||
| 100 | LWSSBF01 | Forms Fakturadaten speichern | ||||
| 101 | MA15BTOC | MA15BTOC | ||||
| 102 | MIBELF01 | Include MIBELF01 | ||||
| 103 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 104 | MJ1IHI01 | Process After Input Modules of Excise JV transaction | ||||
| 105 | MJ1III01 | Include MJ1III01 | ||||
| 106 | MJ1IINI01 | Include MJ1III01 | ||||
| 107 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 108 | MV60AF0F_FCODE_KFLU | FCODE_KFLU | ||||
| 109 | MV60AF0F_FCODE_PFLU | FCODE_PFLU | ||||
| 110 | MV60AF0V_VBAK_LESEN | VBAK_LESEN | ||||
| 111 | MV60AF0V_VBRK_VORBEREITEN | VBRK_VORBEREITEN | ||||
| 112 | MV60AF0X_XVBRK_NAME_LESEN | XVBRK_NAME_LESEN | ||||
| 113 | MV65AF0N | Adjustments for Component Suppliers | ||||
| 114 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 115 | MV65ATOP | MV65ATOP | ||||
| 116 | MW03ATOC | Follow-on document generation Data part gen. | ||||
| 117 | RASHSD13 | Billing Documents | ||||
| 118 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 119 | RFASLD11B | EC Sales List (Spain) | ||||
| 120 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 121 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 122 | RFASLI12 | Include RFASLI12 | ||||
| 123 | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ||||
| 124 | RFIDTRSLIST_SELECTION | Include RFIDTRSLIST_SELECTION | ||||
| 125 | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | ||||
| 126 | RIBELF00 | Display Document Flow | ||||
| 127 | RIBELF20 | Display Document Flow | ||||
| 128 | RJPINVOICETRANSFER | Create OR Data Collector | ||||
| 129 | RJPINVOICETRANSFERUNDO | Reset OR Data Collector | ||||
| 130 | RMCSG123 | Update S123 / 000402 | ||||
| 131 | RMCSG124 | Update S124 / 000402 | ||||
| 132 | RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | ||||
| 133 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 134 | RNASDLT0 | IS-H: Deletion Program for Billing Documents | ||||
| 135 | RNASRE01 | IS-H: Print Collective Invoice | ||||
| 136 | RNASTO04 | IS-H: Cancel Provisional Invoice | ||||
| 137 | RNLAUS01 | IS-H: Patient Status Extract | ||||
| 138 | RNNLV_V7TOP | Include ZPVAL_RNNLV_V7TOP | ||||
| 139 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 140 | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ||||
| 141 | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ||||
| 142 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 143 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 144 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 145 | RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | ||||
| 146 | RVEXJP01 | Export Declarations to MITI - Japan | ||||
| 147 | RVEXLIF2 | Output for billing documents with reference to financial documents | ||||
| 148 | RVEXLIFA | Print foreign trade document | ||||
| 149 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 150 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 151 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 152 | S3VBRKAU | Archiving billing documents: Read program | ||||
| 153 | SAPDBVFV | ?... | ||||
| 154 | SAPDBVXV | Logical Databank Invoice Export | ||||
| 155 | SAPLSDRE | SAPLSDRE | ||||
| 156 | SAPLSDRE | SAPLSDRE | ||||
| 157 | SAPLVOPT | SAPLVOPT | ||||
| 158 | SAPLVOPT | SAPLVOPT | ||||
| 159 | SAPMV60A | Processing Billing Documents | ||||
| 160 | SAPMV60A | Processing Billing Documents | ||||
| 161 | SAPMV60A | Processing Billing Documents | ||||
| 162 | SAPMV60A | Processing Billing Documents | ||||
| 163 | SAPMV62S | Collective Processing of Deliveries (Delivery Due List) | ||||
| 164 | SD70AV3A | Output from Billing | ||||
| 165 | SDBONARCH | Report SDBONARCH | ||||
| 166 | SDINVLDL | Edit Work List for Invoice Lists | ||||
| 167 | SDREBI01 | Retro-billing | ||||
| 168 | SDREBI01ALV | Retro-Billing |