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