Where Used List (Program) for SAP ABAP Table/Structure Field VBRK-SFAKN (VBRK)
SAP ABAP Table/Structure Field VBRK - SFAKN (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /NFM/COR_KONS | Correction of Pricing in Reversal Documents (empty KONV) | /NFM/CA | DIMP | ECC-DIMP |
2 | Program | /SAPHT/RDRM_OUTPUT_PROCESSF0I | Invoice Processing | /SAPHT/DRM07 | DIMP | ECC-DIMP |
3 | Program | /SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
4 | Program | /SAPSLL/LCD_PI_R3F03 | Include /SAPSLL/LCD_PI_R3F03 | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
5 | Program | /SAPSLL/LECR_UTILITYF03 | Include /SAPSLL/LECR_UTILITYF03 | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
6 | Program | /SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
7 | Program | CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE | APPL | SAP_FIN |
8 | Program | FOAP_PROCESS_PAYMENT_F01 | Include FOAP_PROCESS_PAYMENT_F01 | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
9 | Program | IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ID-SD-CN-GT | APPL | SAP_APPL |
10 | Program | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT | APPL | SAP_APPL |
11 | Program | IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ID-SD-CN-GT | APPL | SAP_APPL |
12 | Program | IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI | APPL | SAP_APPL |
13 | Program | IPM_GENERIC_CODING | The coding for both software components | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
14 | Program | ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT | APPL | SAP_FIN |
15 | Program | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT | APPL | SAP_FIN |
16 | Program | ISAFTPT_SW_CERT_DATA | Include ISAFTPT_SW_CERT_DATA | ID-FI-PT | APPL | SAP_FIN |
17 | Program | ISAFTPT_SW_CERT_IMP | Include ISAFTPT_SW_CERT_IMP | ID-FI-PT | APPL | SAP_FIN |
18 | Program | J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF | APPL | SAP_APPL |
19 | Program | J_1AF205 | J_1AF205 | J1AT | APPL | SAP_APPL |
20 | Program | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF | APPL | SAP_APPL |
21 | Program | J_1AF317_BL | Include J_1AF317_BL | J1AF | APPL | SAP_APPL |
22 | Program | J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT | APPL | SAP_APPL |
23 | Program | J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | J1ICIN30A | APPL | SAP_FIN |
24 | Program | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN | APPL | SAP_APPL |
25 | Program | J_3RCREVF01 | Include J_3RCREVF01 | J3RC | APPL | SAP_FIN |
26 | Program | J_3RCREVTOP | Include J_3RCREVTOP | J3RC | APPL | SAP_FIN |
27 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
28 | Program | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF | APPL | SAP_FIN |
29 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
30 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
31 | Program | J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF | APPL | SAP_FIN |
32 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
33 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
34 | Program | J_3RSCCDREP_F01 | Include J_3RSCCDREP_F01 | J3RS | APPL | SAP_APPL |
35 | Program | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS | APPL | SAP_APPL |
36 | Program | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF | APPL | SAP_FIN |
37 | Program | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS | APPL | SAP_APPL |
38 | Program | J_7LVFV1 | REA Transaction Data: Sales Packaging from Billing Documents | J7LR | /J7L/REA | EA-APPL |
39 | Program | J_7LVFVU | Include J_7LVFVU | J7LR | /J7L/REA | EA-APPL |
40 | Program | LBON_ENHTOP | LBON_ENHTOP | RBT_ENH | EA-ISSE | EA-APPL |
41 | Program | LF064F04 | Include LF064F04 | FBAS | APPL | SAP_FIN |
42 | Program | LISH_NL_SCHEINF01 | IS-H NL: Algemene form routines | NNL1 | IS-H | IS-H |
43 | Program | LJ1BGF02 | LJ1BGF01: Integration of nota fiscal in billing (include 2) | J1BA | APPL | SAP_APPL |
44 | Program | LJ3RFGTDF01 | Include LJ_3RFGTDF01 | J3RF | APPL | SAP_FIN |
45 | Program | LJ3RFGTDTOP | LJ3RFGTDTOP | J3RF | APPL | SAP_FIN |
46 | Program | LJ3RF_BUILD_DOCLIST_DTITOP | LJ3RF_BUILD_DOCLIST_DTITOP | J3RF | APPL | SAP_FIN |
47 | Program | LJ3RF_REGINVF02 | Include LJ3RF_REGINVF02 | J3RF | APPL | SAP_FIN |
48 | Program | LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | LB_BIL_OUTPUT | APPL | SAP_APPL |
49 | Program | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | LB_BIL_OUTPUT | APPL | SAP_APPL |
50 | Program | LMCRSF03 | Anreicherungsroutinen für BW: Belegsegmente div. Branchen anreichern | MCBM | PI_APPL | SAP_APPL |
51 | Program | LN068F01 | Include LN068F01 | NPAS | IS-H | IS-H |
52 | Program | LNC03F02 | Include LNC03F02 | NBAS | IS-H | IS-H |
53 | Program | LNC03F03 | Include LNC03F03 | NBAS | IS-H | IS-H |
54 | Program | LNC03F04 | Include LNC03F04 | NBAS | IS-H | IS-H |
55 | Program | LNC03TOP | LNC03TOP | NBAS | IS-H | IS-H |
56 | Program | LNC16EF03 | Include LNC16EF03 | NBAS | IS-H | IS-H |
57 | Program | LNCDEDALE_FF09 | Include LNCDEDALE_FF09 | NDE1 | IS-H | IS-H |
58 | Program | LNCHGF01 | Include LNCHGF01 | NCH1 | IS-H | IS-H |
59 | Program | LNCHGF04 | LNCHGF04 | NCH1 | IS-H | IS-H |
60 | Program | LNNLSF02 | IS-H NL: Common form routines part 2 | NNL1 | IS-H | IS-H |
61 | Program | LNWAT_EDI_KOMTOP | LNWAT_EDI_KOMTOP | NAT1 | IS-H | IS-H |
62 | Program | LN_API_1312CHF01 | Include LN_API_1312CHF01 | NCH1 | IS-H | IS-H |
63 | Program | LOIRI_REPORTINGF01 | Include LOIRI_REPORTINGF01 | OIR_I | IS-OIL | IS-OIL |
64 | Program | LV05CF01 | Include LMATERIAL_EXTRACTORF03 | VZR | APPL | SAP_APPL |
65 | Program | LV05CTOP | LV05CTOP | VZR | APPL | SAP_APPL |
66 | Program | LV05NF16 | Include LV50R_CREACQP | VZ | APPL | SAP_APPL |
67 | Program | LV14AF02 | Include LV14AF02 | VKON | APPL | SAP_APPL |
68 | Program | LV14AF03 | Include LV14AF03 | VKON | APPL | SAP_APPL |
69 | Program | LV14ATOP | Include LHRPAY99_OCF04 | VKON | APPL | SAP_APPL |
70 | Program | LV60A350 | LV60A350 | VF | APPL | SAP_APPL |
71 | Program | LV60AA58 | Include LV60AA58 | VF | APPL | SAP_APPL |
72 | Program | LV60AA59 | Include LV60AA59 | VF | APPL | SAP_APPL |
73 | Program | LV60AA72 | Include LV60AA72 | VF | APPL | SAP_APPL |
74 | Program | LV60AA91 | Include LV60AA91 | VF | APPL | SAP_APPL |
75 | Program | LV60AA92 | Include LV60AA92 | VF | APPL | SAP_APPL |
76 | Program | LV60AB08 | Include LV60AB08 | VF | APPL | SAP_APPL |
77 | Program | LV60AD03 | Include LV60AD03 | VF | APPL | SAP_APPL |
78 | Program | LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | VF | APPL | SAP_APPL |
79 | Program | LV60AD22 | Include LV60AD22 : Form GN_TEXTE_HINZUFUEGEN | VF | APPL | SAP_APPL |
80 | Program | LV60AD50 | LV60AD50 | VF | APPL | SAP_APPL |
81 | Program | LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | VF | APPL | SAP_APPL |
82 | Program | LV60BF0A | Subroutines in SAPLV60B with first letter: a | VF | APPL | SAP_APPL |
83 | Program | LV60BF0C | Subroutines in SAPLV60B with first letter: a | VF | APPL | SAP_APPL |
84 | Program | LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | VF | APPL | SAP_APPL |
85 | Program | LV60CF11 | Datenbank-Selects | VF | APPL | SAP_APPL |
86 | Program | LV60CF13 | Mapping Fakturadaten | VF | APPL | SAP_APPL |
87 | Program | LV60CF17 | Füllen der RW-Interface Tabelle ACCDPC (SD/RW) | VF | APPL | SAP_APPL |
88 | Program | LV60CF21 | Include LV60CF21 | VF | APPL | SAP_APPL |
89 | Program | LV60UF0V | LV60UF0V | VF | APPL | SAP_APPL |
90 | Program | LVFRR175 | Include LVFRR175 - FORM: DETERMINE_CANC_INVOICE_PREDEC_TYPE | VFE | APPL | SAP_APPL |
91 | Program | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | VFE | APPL | SAP_APPL |
92 | Program | LVFRRTOP | Global dates of revenue recognition | VFE | APPL | SAP_APPL |
93 | Program | LWN18F00 | Include LWN18F00 | WBON | APPL | SAP_APPL |
94 | Program | LWN32F01 | Include LWN32F01 | WBON | APPL | SAP_APPL |
95 | Program | LWN32F02 | Include LWN32F02 | WBON | APPL | SAP_APPL |
96 | Program | LWN57F01 | Include LWN57F01 | WBON | APPL | SAP_APPL |
97 | Program | MNWCH70F03 | Include MNWCH70F03 | NCH1 | IS-H | IS-H |
98 | Program | MNWCHEA02F02 | Include MNWCHEA01F02 | NCH1 | IS-H | IS-H |
99 | Program | MV60AF0F_FCODE_KKON | FCODE_KKON | VF | APPL | SAP_APPL |
100 | Program | MV60AF0F_FCODE_PKON | FCODE_PKON | VF | APPL | SAP_APPL |
101 | Program | MV60AF0F_FELDAUSWAHL_SONDERREG | FELDAUSWAHL_SONDERREGELN | VF | APPL | SAP_APPL |
102 | Program | MV60AI0R_RV60A-SBELN_PRUEFEN | RV60A-SBELN_PRUEFEN | VF | APPL | SAP_APPL |
103 | Program | MV60AO0P_PRICING_SET_DATA | Include MV60AO0P_PRICING_SET_DATA | VF | APPL | SAP_APPL |
104 | Program | MV60AOLB_COND | Include MV60AOLB_COND | VF | APPL | SAP_APPL |
105 | Program | RASHSD13 | Billing Documents | VZ | APPL | SAP_APPL |
106 | Program | RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI | APPL | SAP_FIN |
107 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
108 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
109 | Program | RFUMSV45R_DATA_SELECTION | Include RFUMSV45R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
110 | Program | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
111 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
112 | Program | RJHRRAV52C | Include RJHRRAV52C | JAS | IS-M | IS-M |
113 | Program | RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | NPAS | IS-H | IS-H |
114 | Program | RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS | IS-H | IS-H |
115 | Program | RNASDLT0 | IS-H: Deletion Program for Billing Documents | NPAS | IS-H | IS-H |
116 | Program | RNC301F0 | IS-HCM: FORM Routines for EDI: Set / Insert / Collect for Tables | NBAS | IS-H | IS-H |
117 | Program | RNLAUS01 | IS-H: Patient Status Extract | NPAS | IS-H | IS-H |
118 | Program | RNNLDBC_DIS_V6_C04 | Include RNNLDBC_DIS_V6_C04 | NNL1 | IS-H | IS-H |
119 | Program | RNNLDBC_RECHNUNG_STORNO_SEL | Include RNNLDBC_RECHNUNG_STORNO_SEL | NNL1 | IS-H | IS-H |
120 | Program | RNNLDBC_RECHNUNG_STORNO_TOP | Include RNNLDBC_RECHNUNG_STORNO_TOP | NNL1 | IS-H | IS-H |
121 | Program | RNNLFACT | IS-H NL: Anfordern beleg | NNL1 | IS-H | IS-H |
122 | Program | RNNLGGZ_DIS_V05_C04 | GGZ DIS Anlieferung V05 Klasse LCL_PROCESSOR | NNL2 | IS-H | IS-H |
123 | Program | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 | IS-H | IS-H |
124 | Program | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 | IS-H | IS-H |
125 | Program | RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | NNL1 | IS-H | IS-H |
126 | Program | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | NPAS | IS-H | IS-H |
127 | Program | RNUWSG01 | IS-H: GKV-WSH Retrospective Discount for First Half of 2007 | NPAS | IS-H | IS-H |
128 | Program | RNU_NLKZ_VBRP | IS-H: Analyze Insurance Verification Invoices | NPAS | IS-H | IS-H |
129 | Program | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 | IS-H | IS-H |
130 | Program | RNWCHABR001 | IS-H CH: Auswertung abgerechneter Leistungen hinsichtlich Buchungsdatu | NCH1 | IS-H | IS-H |
131 | Program | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | NCH1 | IS-H | IS-H |
132 | Program | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 | IS-H | IS-H |
133 | Program | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 | IS-H | IS-H |
134 | Program | RNWCHIEALS | Include RNWCHIEALS | NCH1 | IS-H | IS-H |
135 | Program | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT | APPL | SAP_FIN |
136 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
137 | Program | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT | APPL | SAP_FIN |
138 | Program | RPFIWTIN_QRETURNS_SUBROUTINE | Include RPFIWTIN_QRETURNS_SUBROUTINE | J1ICIN30A | APPL | SAP_FIN |
139 | Program | RV15B003 | Redetermination of Subtotals | VKON | APPL | SAP_APPL |
140 | Program | RVAKR002 | Accrued Income. Cancel accrual billing documents | VF | APPL | SAP_APPL |
141 | Program | RVEXIEKS | General FORM Routine Messages to Authorities | VEI | APPL | SAP_APPL |
142 | Program | RVIVAUFT | Intercompany invoices with orderpurchase | VF | APPL | SAP_APPL |
143 | Program | SAPFV60C | MEPO_ITEM_FILL_BPUMN | VF | APPL | SAP_APPL |
144 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
145 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
146 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
147 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
148 | Program | SDBONT06 | Update billing documents | VKON | APPL | SAP_APPL |
149 | Program | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | VF | APPL | SAP_APPL |
150 | Program | SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | VFE | APPL | SAP_APPL |
151 | Program | SDRRR52CALV | Include SDRRR52CALV | VFE | APPL | SAP_APPL |
152 | Program | SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | VF | APPL | SAP_APPL |
153 | Program | SD_VPRS_UPDATE | vprs update | VF | APPL | SAP_APPL |
154 | Program | V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | VF | APPL | SAP_APPL |