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