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