Where Used List (Program) for SAP ABAP Table/Structure Field VBRK-RFBSK (VBRK)
SAP ABAP Table/Structure Field VBRK - RFBSK (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPPCE/LDPC_SALES_ORDERF04 | Include /SAPPCE/LDPC_SALES_ORDERF04 | /SAPPCE/01 | EA-FIN | EA-FIN |
2 | Program | /SAPSLL/LCD_PI_R3F03 | Include /SAPSLL/LCD_PI_R3F03 | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
3 | Program | /SAPSLL/LCUS_INV_INTACT_R3F01 | Include /SAPSLL/LCUS_INV_INTACT_R3F01 | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
4 | Program | /SSA/ASD | ST14 analyses for Sales & Distribution (SD) | /SSA/ | ST-A/PI | |
5 | Program | /SSA/EBP | BPMon: BPA for ERP | /SSA/ | ST-A/PI | |
6 | Program | /SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ | ST-A/PI | |
7 | Program | /SSA/EKR | BPMon: Remote Analysis | /SSA/ | ST-A/PI | |
8 | Program | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ | ST-A/PI | |
9 | Program | AD01DPR2 | Post Down Payment Clearings | AD_RRB | DIMP | ECC-DIMP |
10 | Program | DBVXVSEL | L | |||
11 | Program | FMCV1136 | Bedingung Vertrieb 136 | MCS | APPL | SAP_APPL |
12 | Program | FTCMDATA | Include FTCMDATA | VEI | APPL | SAP_APPL |
13 | Program | FTCMFORM | FTCMFORM | VEI | APPL | SAP_APPL |
14 | Program | FTCODATA | Include FTCMDATA - Allgemeine Daten | VEI | APPL | SAP_APPL |
15 | Program | FTCOFORM | Include FTCMFORM - Allegemeine FORM Routinen | VEI | APPL | SAP_APPL |
16 | Program | FTOPDATA | Operatives Cockpit: Allgemeine Daten | VEI | APPL | SAP_APPL |
17 | Program | FTOPFORM | Operatives Cockpit: Allgemeine FORM Routinen | VEI | APPL | SAP_APPL |
18 | Program | IDGTCN_INVOICE_LIST_FORM | Include IDGTCN_INVOICE_LIST_FORM | ID-SD-CN-GT | APPL | SAP_APPL |
19 | Program | IDGTCN_INVOICE_LIST_SEL | Include IDGTCN_INVOICE_LIST_SEL | ID-SD-CN-GT | APPL | SAP_APPL |
20 | Program | IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ID-SD-CN-GT | APPL | SAP_APPL |
21 | Program | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT | APPL | SAP_APPL |
22 | Program | IDGTCN_OBFILE_SEL_CI | Include IDGTCN_OBFILE_SEL_CI | ID-SD-CN-GT | APPL | SAP_APPL |
23 | Program | IDMX_CHECK_SIGNING | To Check Signing of Mexico Digital Invoice | ID-MX-DI | APPL | SAP_APPL |
24 | Program | IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI | APPL | SAP_APPL |
25 | Program | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ID-SD-CN | APPL | SAP_APPL |
26 | Program | IDPR_INVOICE_HANDLING_FORMS | Formroutine für die Interaktionen | ID-SD-CN | APPL | SAP_APPL |
27 | Program | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT | APPL | SAP_FIN |
28 | Program | ISAFTPT_SW_CERT_IMP | Include ISAFTPT_SW_CERT_IMP | ID-FI-PT | APPL | SAP_FIN |
29 | Program | J_1A_ANIV | AFIP Response File (Annexure IV) Upload (Argentina) | J1AT | APPL | SAP_APPL |
30 | Program | J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT | APPL | SAP_APPL |
31 | Program | J_1A_CAE_F03 | Include J_1A_CAE_F03 | J1AT | APPL | SAP_APPL |
32 | Program | J_1BPIS_LTD_SELECT | Local test double for selects encapsulation | J1BA | APPL | SAP_APPL |
33 | Program | J_1IMODF | Cenvat Forecast | J1I2 | APPL | SAP_APPL |
34 | Program | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF | APPL | SAP_FIN |
35 | Program | J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF | APPL | SAP_FIN |
36 | Program | LEERWINTOP | LEERWINTOP | EERW | IS-U/CCS | IS-UT |
37 | Program | LFKKSDTOP | LFKKSDTOP | FKKI | FI-CA | FI-CA |
38 | Program | LFKR0DFTOP | LFKR0DFTOP | FKKI | FI-CA | FI-CA |
39 | Program | LFKR0INTOP | LFKR0INTOP | FKKI | FI-CA | FI-CA |
40 | Program | LIDDPPLF01 | Include LIDDPPLF01 | ID-FI-PL | APPL | SAP_FIN |
41 | Program | LJHCMF03 | Include LJHCMF03 | JAS | IS-M | IS-M |
42 | Program | LMCS6F10 | LMCS6F10 | MCS | APPL | SAP_APPL |
43 | Program | LNPR3F01 | Include LNPR3F01 | NPAS | IS-H | IS-H |
44 | Program | LSIPTCUSTF02 | Include LSIPTCUSTF02 | ID-SIGN-PT | APPL | SAP_APPL |
45 | Program | LV05CF01 | Include LMATERIAL_EXTRACTORF03 | VZR | APPL | SAP_APPL |
46 | Program | LV05CTOP | LV05CTOP | VZR | APPL | SAP_APPL |
47 | Program | LV14AF03 | Include LV14AF03 | VKON | APPL | SAP_APPL |
48 | Program | LV45IF01 | Include LV45IF01 | VA | APPL | SAP_APPL |
49 | Program | LV45P043 | Include LV45P043 | VA | APPL | SAP_APPL |
50 | Program | LV45P044 | Include LV45P044 | VA | APPL | SAP_APPL |
51 | Program | LV45_EXTERNAL_UPDATEF01 | Unterprogramme | VACORE | APPL_TOOLS | SAP_APPL |
52 | Program | LV50EF0F | Include F | VEI | APPL | SAP_APPL |
53 | Program | LV50GF01 | INCLUDE LV50GF01 | VEI | APPL | SAP_APPL |
54 | Program | LV60A005 | LV60A005 | VF | APPL | SAP_APPL |
55 | Program | LV60A006 | Condition | VF | APPL | SAP_APPL |
56 | Program | LV60A029 | Faktura nur stornieren, falls nicht bereits ausgeziffert | VF | APPL | SAP_APPL |
57 | Program | LV60A311 | Creating Object References | VF | APPL | SAP_APPL |
58 | Program | LV60AA23 | Include LV60AA23 | VF | APPL | SAP_APPL |
59 | Program | LV60AA24 | Include LV60AA24 | VF | APPL | SAP_APPL |
60 | Program | LV60AA37 | Include LV60AA37 | VF | APPL | SAP_APPL |
61 | Program | LV60AA58 | Include LV60AA58 | VF | APPL | SAP_APPL |
62 | Program | LV60AA59 | Include LV60AA59 | VF | APPL | SAP_APPL |
63 | Program | LV60AA91 | Include LV60AA91 | VF | APPL | SAP_APPL |
64 | Program | LV60AA92 | Include LV60AA92 | VF | APPL | SAP_APPL |
65 | Program | LV60AA93 | Include LV60AA93 | VF | APPL | SAP_APPL |
66 | Program | LV60AB09 | Include LV60AB09 | VF | APPL | SAP_APPL |
67 | Program | LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | VF | APPL | SAP_APPL |
68 | Program | LV60AD11 | Include LV60AD11 : Form-Routine EXPORTDATEN_KOPF_PRUEFEN | VF | APPL | SAP_APPL |
69 | Program | LV60AD14 | Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F | VF | APPL | SAP_APPL |
70 | Program | LV60AD15 | Include LV60AD15 : Form STORNO_ANZAHLUNGEN_PRUEFEN | VF | APPL | SAP_APPL |
71 | Program | LV60AD16 | Include LV60AD16 : Form STORNO_POSI_PRUEFEN | VF | APPL | SAP_APPL |
72 | Program | LV60AD36 | Include LV60AD36 | VF | APPL | SAP_APPL |
73 | Program | LV60AD39 | Include LV60AD39 | VF | APPL | SAP_APPL |
74 | Program | LV60AD50 | LV60AD50 | VF | APPL | SAP_APPL |
75 | Program | LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | VF | APPL | SAP_APPL |
76 | Program | LV60CF11 | Datenbank-Selects | VF | APPL | SAP_APPL |
77 | Program | LV60CF13 | Mapping Fakturadaten | VF | APPL | SAP_APPL |
78 | Program | LV60UF0V | LV60UF0V | VF | APPL | SAP_APPL |
79 | Program | LVFRRTOP | Global dates of revenue recognition | VFE | APPL | SAP_APPL |
80 | Program | LWN01CON | Gemeinsame Konstanten nachtr. Abrechnung und Agenturgeschaeft | WBON | APPL | SAP_APPL |
81 | Program | LWN10ALVF00 | Include LWN10F00 | WBON | APPL | SAP_APPL |
82 | Program | LWN10DAT | Global Variables: Subprograms: Document Categories | WBON | APPL | SAP_APPL |
83 | Program | LWN10F00 | Include LWN10F00 | WBON | APPL | SAP_APPL |
84 | Program | LWN18F00 | Include LWN18F00 | WBON | APPL | SAP_APPL |
85 | Program | LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | WOST | EA-RETAIL | EA-RETAIL |
86 | Program | MIBELF01 | Include MIBELF01 | IWOC | APPL | SAP_APPL |
87 | Program | MIBELF21 | Include MIBELF21 (select flow) | IWOC | APPL | SAP_APPL |
88 | Program | MJ1A6F02 | Include MJ1A6F02 | J1AF | APPL | SAP_APPL |
89 | Program | MJ1B1F01 | Country-specific screen control for SD fields | J1BA | APPL | SAP_APPL |
90 | Program | MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 | APPL | SAP_APPL |
91 | Program | MJ1IINI01 | Include MJ1III01 | J1ICIN40A | APPL | SAP_APPL |
92 | Program | MNDATA_SD | IS-H: Constants Declaration in SD Environment | NPAS | IS-H | IS-H |
93 | Program | MNPR0TOP | Top Include SAPMNPR0 | NPAS | IS-H | IS-H |
94 | Program | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | VEI | APPL | SAP_APPL |
95 | Program | MV60AF0F_FCODE_BEARBEITEN | FCODE_BEARBEITEN | VF | APPL | SAP_APPL |
96 | Program | MV60AF0F_FCODE_KEXP | FCODE_KEXP | VF | APPL | SAP_APPL |
97 | Program | MV60AF0F_FCODE_KKON | FCODE_KKON | VF | APPL | SAP_APPL |
98 | Program | MV60AF0F_FCODE_PEXP | FCODE_PEXP | VF | APPL | SAP_APPL |
99 | Program | MV60AF0F_FCODE_PKON | FCODE_PKON | VF | APPL | SAP_APPL |
100 | Program | MV60AF0F_FCODE_UEBB | FCODE_UEBB | VF | APPL | SAP_APPL |
101 | Program | MV60AF0F_FELDAUSWAHL_SONDERREG | FELDAUSWAHL_SONDERREGELN | VF | APPL | SAP_APPL |
102 | Program | MV60AF0P_PBO_TABSTRIP_EXPORT | Include MV60AF0P_PBO_TABSTRIP_EXPORT | VF | APPL | SAP_APPL |
103 | Program | MV60AF0P_PBO_TABS_EX_ITEM | Include MV60AF0P_PBO_TABS_EX_ITEM | VF | APPL | SAP_APPL |
104 | Program | MV60AF0V_VBRK_BEARBEITEN | VBRK_BEARBEITEN | VF | APPL | SAP_APPL |
105 | Program | MV60AI0R_RV60A-SBELN_PRUEFEN | RV60A-SBELN_PRUEFEN | VF | APPL | SAP_APPL |
106 | Program | MV60AO0D_DOMAENE_RFBSK | DOMAENE_RFBSK | VF | APPL | SAP_APPL |
107 | Program | MV60AO0P_PBO_TABSTRIP | Include MV60AO0P_PBO_TABSTRIP | VF | APPL | SAP_APPL |
108 | Program | MV60AO0P_PRICING_SET_DATA | Include MV60AO0P_PRICING_SET_DATA | VF | APPL | SAP_APPL |
109 | Program | MV60AOLB_COND | Include MV60AOLB_COND | VF | APPL | SAP_APPL |
110 | Program | MV75FF01 | MEPO_ITEM_FILL_BPUMN | VZR | APPL | SAP_APPL |
111 | Program | RASHSD13 | Billing Documents | VZ | APPL | SAP_APPL |
112 | Program | RBT_ENH_RMCSS469 | Extended Rebate Processing: S469 Update | RBT_ENH | EA-ISSE | EA-APPL |
113 | Program | REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | VTOL | APPL | SAP_APPL |
114 | Program | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | VTOL | APPL | SAP_APPL |
115 | Program | RJHRRAV52C | Include RJHRRAV52C | JAS | IS-M | IS-M |
116 | Program | RKEPCU40 | Post SD Billing Documents | KE1 | APPL | SAP_FIN |
117 | Program | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | KE1 | APPL | SAP_FIN |
118 | Program | RKERV002 | Transfer SD Billing Documents to CO-PA | KE | APPL | SAP_FIN |
119 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
120 | Program | RMCSS010 | Unterprogramme zum Lesen vom Archiv | MCS | APPL | SAP_APPL |
121 | Program | RMCSS060 | S060 | MCS | APPL | SAP_APPL |
122 | Program | RMCSS181 | Report RMCSS181 | MCS | APPL | SAP_APPL |
123 | Program | RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | NPAS | IS-H | IS-H |
124 | Program | RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | NPAS | IS-H | IS-H |
125 | Program | RNAFFI01 | IS-H: Release Billing Documents into Financial Accounting | NPAS | IS-H | IS-H |
126 | Program | RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS | IS-H | IS-H |
127 | Program | RNASDLT0 | IS-H: Deletion Program for Billing Documents | NPAS | IS-H | IS-H |
128 | Program | RNLAUS01 | IS-H: Patient Status Extract | NPAS | IS-H | IS-H |
129 | Program | RNLRECH4 | IS-H: Revenue Account and Condition Evaluation | NPAS | IS-H | IS-H |
130 | Program | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS | IS-H | IS-H |
131 | Program | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | NPAS | IS-H | IS-H |
132 | Program | RNU_FI_SD_ABGLEICH | IS-H: Compare FI - SD | NPAS | IS-H | IS-H |
133 | Program | RNU_VBRK_BELNR_FILL | IS-H: Fill FI Document Number in SD Document | NPAS | IS-H | IS-H |
134 | Program | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 | IS-H | IS-H |
135 | Program | RTXWCF1F | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
136 | Program | RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | VKON | APPL | SAP_APPL |
137 | Program | RV15B003 | Redetermination of Subtotals | VKON | APPL | SAP_APPL |
138 | Program | RVADINPLDP | Report RVADINPLDP | ID-FI-PL | APPL | SAP_FIN |
139 | Program | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | VF | APPL | SAP_APPL |
140 | Program | RVAKR002 | Accrued Income. Cancel accrual billing documents | VF | APPL | SAP_APPL |
141 | Program | RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | VF | APPL | SAP_APPL |
142 | Program | RVEXAERP | SED: Form Routine for Selection of Billing Documents | VEI | APPL | SAP_APPL |
143 | Program | RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | VEI | APPL | SAP_APPL |
144 | Program | RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | VEI | APPL | SAP_APPL |
145 | Program | RVEXIEKS | General FORM Routine Messages to Authorities | VEI | APPL | SAP_APPL |
146 | Program | RVEXKO00 | KOBRA: Select Data for Export | VEI | APPL | SAP_APPL |
147 | Program | RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | VEI | APPL | SAP_APPL |
148 | Program | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | VEI | APPL | SAP_APPL |
149 | Program | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | VEI | APPL | SAP_APPL |
150 | Program | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | VKM | APPL | SAP_APPL |
151 | Program | SAPDBVXV | Logical Databank Invoice Export | |||
152 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
153 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
154 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
155 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
156 | Program | SDARCHLP | SDARCHLP | VZ | APPL | SAP_APPL |
157 | Program | SDBONS30 | Rebate: New Field in 3.0: S060-RRWRT (Reversed Accruals) | VKON | APPL | SAP_APPL |
158 | Program | SDBONT06 | Update billing documents | VKON | APPL | SAP_APPL |
159 | Program | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | VF | APPL | SAP_APPL |
160 | Program | SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | VFE | APPL | SAP_APPL |
161 | Program | SDRRR52CALV | Include SDRRR52CALV | VFE | APPL | SAP_APPL |
162 | Program | SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | VF | APPL | SAP_APPL |
163 | Program | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | VZR | APPL | SAP_APPL |
164 | Program | SD_VPRS_UPDATE | vprs update | VF | APPL | SAP_APPL |
165 | Program | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | UKM_VKM | PI_APPL | SAP_APPL |
166 | Program | V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | VF | APPL | SAP_APPL |