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 |
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1 | ![]() |
AD04_VOUCHER_NUMBER_GET
|
Get voucher number from contract/order | ![]() |
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2 | ![]() |
CPE_CHECK_BILLING_BLOCK_SD
|
CPE - Check, if Billing Block is required for SD Document | ![]() |
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3 | ![]() |
ENH_REBATE_RECORD_EXECUTE
|
Abrechnungsbaustein für erweiterten Bonus | ![]() |
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4 | ![]() |
FT_COCKPIT_EXP_INVOIC_SELECT
|
Außenhandel: Cockpit: Datenselektion Fakturen | ![]() |
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5 | ![]() |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ![]() |
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6 | ![]() |
IDMX_DI_SD_SIGN
|
Sign SD Billing Document | ![]() |
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7 | ![]() |
J_1A_WS_BUILD_BILLING_DATA
|
AR: FM to build billing structure for WS application | ![]() |
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8 | ![]() |
J_1B_SD_BI_SPLIT_ADD_ITEM
|
BR:0008:SD: Alternative counter for split in billing | ![]() |
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9 | ![]() |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | ![]() |
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10 | ![]() |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | ![]() |
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11 | ![]() |
J_1I4A_CREATE_SD_INVOICE
|
Creation of outgoing Excise invoice in back ground | ![]() |
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12 | ![]() |
MCV_STAFO_COMPUTE_INVOICE
|
Determines the stat.update for the billing doc. and carries out an up | ![]() |
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13 | ![]() |
MM_ARRANG_FAKTURA_NOTE_ADD
|
Erstellte Kundenfakturabelege verbuchen - Absprachen Einkauf | ![]() |
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14 | ![]() |
OFF_NUMBER_GLOBAL_NUMBERING
|
OBNG Interface: Document Numbering | ![]() |
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15 | ![]() |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | ![]() |
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16 | ![]() |
RV_INVOICE_DOCUMENT_UPDATE
|
KOMK, KOMP und XKOMV ermitteln | ![]() |
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17 | ![]() |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | ![]() |
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18 | ![]() |
SD_BILLDOC_ITEM_SCREEN_SELECT
|
Positionsauswahl bei Fakturen | ![]() |
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19 | ![]() |
SD_CCARD_ACCOUNT_DETERM_INVOIC
|
Zahlungskarten: Kopieren von Verkaufsbeleg nach Faktura | ![]() |
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20 | ![]() |
WB2_SALES_INVOIC_CREATE_ARRAY
|
Sales Invoice(Billing): Create from table of KOMFK | ![]() |
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