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