Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRK-XBLNR (VBRK)
SAP ABAP Table/Structure Field
VBRK - XBLNR (VBRK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPI_WEBINVOICE_GETLIST
|
Web Billing Documents from the Backend System | ||||
| 2 |
BAPI_WEBINVOICE_GETLIST VALUE(REFDOC_FROM) LIKE VBRK-XBLNR OPTIONAL
|
Web Billing Documents from the Backend System | ||||
| 3 |
BAPI_WEBINVOICE_GETLIST VALUE(REFDOC_TO) LIKE VBRK-XBLNR OPTIONAL
|
Web Billing Documents from the Backend System | ||||
| 4 |
CMS_MAP_VBRK_BAPICMS_VBRK
|
CMS Func Mod for Mapping VBRK to BAPICMS_VBRK | ||||
| 5 |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ||||
| 6 |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ||||
| 7 |
ID_PL_DOWNPAYMENT
|
Downpayment funtionality for Poland | ||||
| 8 |
INV_MANAGEMENTINFO_FIND VALUE(I_XBLNR) LIKE VBRK-XBLNR
|
Anhand XBLNR die Rechnungsverwaltungsinfo finden. | ||||
| 9 |
INV_MANAGEMENTINFO_FIND
|
Anhand XBLNR die Rechnungsverwaltungsinfo finden. | ||||
| 10 |
ISA_BAPI_WEBINVOICE_GETLIST VALUE(REFDOC_TO) LIKE VBRK-XBLNR OPTIONAL
|
Invoice List Selection | ||||
| 11 |
ISA_BAPI_WEBINVOICE_GETLIST VALUE(REFDOC_FROM) LIKE VBRK-XBLNR OPTIONAL
|
Invoice List Selection | ||||
| 12 |
ISA_BAPI_WEBINVOICE_GETLIST
|
Invoice List Selection | ||||
| 13 |
J_1A_OFF_NUM_GLOBAL_NUMBERING
|
Argentina Electronic Invoice - ODN generation FM | ||||
| 14 |
J_1A_SD_BARCODE_CREATION
|
SD for Argentina: Creation of barcode | ||||
| 15 |
J_1A_SD_FILL_VBDKL_COUNTRY
|
Delivery note printing: Fill country specific data | ||||
| 16 |
J_1A_SD_FILL_VBDKR_COUNTRY
|
Bill.doc. printing: Fill country specific data | ||||
| 17 |
J_1A_WS_AEI_BILLING_CHECK
|
AR:Main FM for Billing document Check | ||||
| 18 |
J_1A_WS_BUILD_BILLING_DATA
|
AR: FM to build billing structure for WS application | ||||
| 19 |
J_1A_WS_BUILD_FI_DATA
|
AR: FM to update CAE table with FI data | ||||
| 20 |
J_1B_NFE_UPDATE_XBLNR
|
Update XBLNR of Billing and FI-Documents | ||||
| 21 |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | ||||
| 22 |
J_1B_SD_SA_CHECK_COPY
|
Check if copy from billing allowed | ||||
| 23 |
J_1H_OFF_NUMBERING
|
Thailand official document numbering | ||||
| 24 |
MCV_STATISTICS_ALE_IN_INVOICE
|
Einbuchen Kundenauftrags IDOC in VIS | ||||
| 25 |
MCV_STATISTICS_ALE_OUT_INVOICE
|
Statistikfortschreibung Kundenauftrag - ALE OUT | ||||
| 26 |
OFF_NUMBER_CHECK_PE
|
Check format of XBLNR for Peruvian official document number | ||||
| 27 |
OFF_NUMBER_GLOBAL_DEFAULTS
|
OBNG Interface: Determine Default Values | ||||
| 28 |
OFF_NUMBER_GLOBAL_NUMBERING
|
OBNG Interface: Document Numbering | ||||
| 29 |
OFF_NUMBER_LOCAL_NUMBERING_ID
|
OBNL-Schnittstelle: Belegnummerierung für Indonesien | ||||
| 30 |
OFF_NUMBER_LOCAL_NUMBERING_IN
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | ||||
| 31 |
OFF_NUMBER_LOCAL_NUMBERING_LV
|
OBNL-Schnittstelle: Belegnummerierung für Latvia | ||||
| 32 |
OFF_NUMBER_LOCAL_NUMBERING_PH
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | ||||
| 33 |
OFF_NUMBER_LOCAL_NUMBERING_TW
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | ||||
| 34 |
OFF_NUMBER_LOCAL_NUMBERING_VE
|
OBNL-Schnittstelle: Belegnummerierung für Taiwan | ||||
| 35 |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | ||||
| 36 |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | ||||
| 37 |
RV_CALL_DISPLAY_TRANSACTION
|
Access SD document display transactions | ||||
| 38 |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | ||||
| 39 |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | ||||
| 40 |
SD_BILLING_DOCUMENT_DETERMINE
|
Fehlerprotokoll - Anzeige | ||||
| 41 |
SD_BILLING_DOCUMENT_DETERMINE VALUE(I_XBLNR) LIKE VBRK-XBLNR DEFAULT SPACE
|
Fehlerprotokoll - Anzeige | ||||
| 42 |
SD_REV_REC_DOCUMENTFLOW_BKPF
|
documentflow for revenue recognition with bkpf | ||||
| 43 |
UPDATE_IDPL_TABLE
|
Update IDPL_DP table | ||||
| 44 |
UPDATE_VBRK_AND_GENERATE_LOG REFERENCE(E_XBLNR) TYPE VBRK-XBLNR
|
Update XBLNR in VBRK and generate log | ||||
| 45 |
UPDATE_VBRK_AND_GENERATE_LOG REFERENCE(I_XBLNR) TYPE VBRK-XBLNR
|
Update XBLNR in VBRK and generate log | ||||
| 46 |
UPDATE_VBRK_AND_GENERATE_LOG REFERENCE(I_XBLNR_OLD) TYPE VBRK-XBLNR
|
Update XBLNR in VBRK and generate log | ||||
| 47 |
UPDATE_VBRK_AND_GENERATE_LOG REFERENCE(I_XBLNR_CHECK) TYPE VBRK-XBLNR OPTIONAL
|
Update XBLNR in VBRK and generate log | ||||
| 48 |
UPDATE_VBRK_AND_GENERATE_LOG
|
Update XBLNR in VBRK and generate log | ||||
| 49 |
UPDATE_XBLNR_IN_LIKP REFERENCE(I_XBLNR) TYPE VBRK-XBLNR
|
Externe Belegnummer für Rechnungskopf ändern | ||||
| 50 |
UPDATE_XBLNR_IN_LIKP
|
Externe Belegnummer für Rechnungskopf ändern | ||||
| 51 |
UPDATE_XBLNR_IN_VBRK REFERENCE(E_XBLNR) TYPE VBRK-XBLNR
|
Externe Belegnummer für Rechnungskopf ändern | ||||
| 52 |
UPDATE_XBLNR_IN_VBRK REFERENCE(I_XBLNR) TYPE VBRK-XBLNR
|
Externe Belegnummer für Rechnungskopf ändern | ||||
| 53 |
UPDATE_XBLNR_IN_VBRK
|
Externe Belegnummer für Rechnungskopf ändern | ||||
| 54 |
UPDATE_XBLNR_IN_VBRK REFERENCE(I_XBLNR_CHECK) TYPE VBRK-XBLNR OPTIONAL
|
Externe Belegnummer für Rechnungskopf ändern | ||||
| 55 |
WB2_GET_POSTING_DATE
|
Get Posting Date of leading document |