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