Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRKVB-FKART (VBRKVB)
SAP ABAP Table/Structure Field VBRKVB - FKART (VBRKVB) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
AD04_VOUCHER_NUMBER_GET
|
Get voucher number from contract/order | AD04 | DIMP | ECC-DIMP |
2 | Function Module |
CPE_CHECK_BILLING_BLOCK_SD
|
CPE - Check, if Billing Block is required for SD Document | CPE_IF_ERP_CONDITION | APPL | SAP_APPL |
3 | Function Module |
ENH_REBATE_RECORD_EXECUTE
|
Abrechnungsbaustein für erweiterten Bonus | RBT_ENH | EA-ISSE | EA-APPL |
4 | Function Module |
FT_COCKPIT_EXP_INVOIC_SELECT
|
Außenhandel: Cockpit: Datenselektion Fakturen | VEI | APPL | SAP_APPL |
5 | Function Module |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ID-MX-DI | APPL | SAP_APPL |
6 | Function Module |
IDMX_DI_SD_SIGN
|
Sign SD Billing Document | ID-MX-DI | APPL | SAP_APPL |
7 | Function Module |
J_1A_WS_BUILD_BILLING_DATA
|
AR: FM to build billing structure for WS application | J1AF | APPL | SAP_APPL |
8 | Function Module |
J_1B_SD_BI_SPLIT_ADD_ITEM
|
BR:0008:SD: Alternative counter for split in billing | J1BA | APPL | SAP_APPL |
9 | Function Module |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | J1BA | APPL | SAP_APPL |
10 | Function Module |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | J1BA | APPL | SAP_APPL |
11 | Function Module |
J_1I4A_CREATE_SD_INVOICE
|
Creation of outgoing Excise invoice in back ground | J1ICIN30A | APPL | SAP_FIN |
12 | Function Module |
MCV_STAFO_COMPUTE_INVOICE
|
Determines the stat.update for the billing doc. and carries out an up | MCS | APPL | SAP_APPL |
13 | Function Module |
MM_ARRANG_FAKTURA_NOTE_ADD
|
Erstellte Kundenfakturabelege verbuchen - Absprachen Einkauf | WBON | APPL | SAP_APPL |
14 | Function Module |
OFF_NUMBER_GLOBAL_NUMBERING
|
OBNG Interface: Document Numbering | FIN1 | APPL | SAP_FIN |
15 | Function Module |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | VF | APPL | SAP_APPL |
16 | Function Module |
RV_INVOICE_DOCUMENT_UPDATE
|
KOMK, KOMP und XKOMV ermitteln | VF | APPL | SAP_APPL |
17 | Function Module |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | VF | APPL | SAP_APPL |
18 | Function Module |
SD_BILLDOC_ITEM_SCREEN_SELECT
|
Positionsauswahl bei Fakturen | VF | APPL | SAP_APPL |
19 | Function Module |
SD_CCARD_ACCOUNT_DETERM_INVOIC
|
Zahlungskarten: Kopieren von Verkaufsbeleg nach Faktura | VFC | APPL | SAP_APPL |
20 | Function Module |
WB2_SALES_INVOIC_CREATE_ARRAY
|
Sales Invoice(Billing): Create from table of KOMFK | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |