Where Used List (Program) for SAP ABAP Table/Structure Field VBRK-MWSBK (VBRK)
SAP ABAP Table/Structure Field
VBRK - MWSBK (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ![]() |
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2 | ![]() |
IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ![]() |
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3 | ![]() |
J_1BPIS_LTD_SELECT | Local test double for selects encapsulation | ![]() |
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4 | ![]() |
J_2ISALREG | Sales Register | ![]() |
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5 | ![]() |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | ![]() |
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6 | ![]() |
J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | ![]() |
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7 | ![]() |
J_3RF_RATE_CALC | J_3RF_RATE_CALC | ![]() |
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8 | ![]() |
LJ1AEF02 | Include for WS functionality | ![]() |
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9 | ![]() |
LJ1AEF03 | List of fields that are only relevant for users of certain countries | ![]() |
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10 | ![]() |
LJ1AEF04 | LJ1AEF04 | ![]() |
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11 | ![]() |
LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | ![]() |
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12 | ![]() |
LN085F01 | Include LN085F01 | ![]() |
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13 | ![]() |
LNC22F03 | Include LNC22F03, FORMSs for Fill Routines | ![]() |
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14 | ![]() |
LNC22F04 | Include LNC22F04, FORMs for Fill Routines | ![]() |
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15 | ![]() |
LNPR_RNF5F04 | Include LNPR_RNF5F04 | ![]() |
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16 | ![]() |
LV05NF16 | Include LV50R_CREACQP | ![]() |
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17 | ![]() |
LV60AA41 | Include LV60AA41 | ![]() |
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18 | ![]() |
LV60AA59 | Include LV60AA59 | ![]() |
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19 | ![]() |
LV60AA63 | Include LV60AA63 | ![]() |
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20 | ![]() |
LV60AA92 | Include LV60AA92 | ![]() |
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21 | ![]() |
LV60AA93 | Include LV60AA93 | ![]() |
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22 | ![]() |
LV60AB03 | Include LV60AB03 | ![]() |
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23 | ![]() |
LV60AB09 | Include LV60AB09 | ![]() |
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24 | ![]() |
LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | ![]() |
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25 | ![]() |
LV60AD22 | Include LV60AD22 : Form GN_TEXTE_HINZUFUEGEN | ![]() |
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26 | ![]() |
RNAANZ01 | IS-H: Down Payment Monitor | ![]() |
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27 | ![]() |
RNAIN000 | IS-H: Case-Related Invoice Overview | ![]() |
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28 | ![]() |
RNU_FI_SD_ABGLEICH | IS-H: Compare FI - SD | ![]() |
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29 | ![]() |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ![]() |
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30 | ![]() |
RNWCHMEDIDATA_CONV_FOR_XML | IS-H CH: MEDIDATA - Include für Konvertierung für XML-Datei | ![]() |
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31 | ![]() |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ![]() |
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32 | ![]() |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ![]() |
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33 | ![]() |
RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ![]() |
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34 | ![]() |
RV15B003 | Redetermination of Subtotals | ![]() |
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35 | ![]() |
RVADINPLDP | Report RVADINPLDP | ![]() |
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36 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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37 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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38 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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39 | ![]() |
SDBONT06 | Update billing documents | ![]() |
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40 | ![]() |
SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | ![]() |
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41 | ![]() |
SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | ![]() |
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