Where Used List (Program) for SAP ABAP Table/Structure Field VBRP-MATNR (VBRP)
SAP ABAP Table/Structure Field
VBRP - MATNR (VBRP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMERLST | Match Empties Update | ||||
| 2 | /BEV1/EMRECH2 | Print Program for Invoices - with Empties | ||||
| 3 | /BEV1/EMR_LGNEUF1 | Include for Empties Correction | ||||
| 4 | /BEV1/EMUEBLG | Copy available empties accounts (NEW: also on item level) | ||||
| 5 | /BEV1/LEM0F01 | /BEV1/LEM0F01 | ||||
| 6 | /BEV3/RMCSS462_000001 | Report /BEV3/RMCSS462_000001 | ||||
| 7 | /BEV3/RMCSS462_000002 | Include /BEV3/RMCSS462_000002 | ||||
| 8 | /NFM/CORRECT_NKS | Correction of Rate for Conversion of Rates to Local Currency | ||||
| 9 | /NFM/COR_KONF | Correction Program for Table KONV | ||||
| 10 | /NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | ||||
| 11 | /SAPHT/RDRM_OUTPUT_PROCESSF0I | Invoice Processing | ||||
| 12 | /SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | ||||
| 13 | /SAPSLL/LCD_MAP_R3F06 | Include /SAPSLL/LCD_MAP_R3F06 | ||||
| 14 | /SAPSLL/LECR_UTILITYF03 | Include /SAPSLL/LECR_UTILITYF03 | ||||
| 15 | /SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | ||||
| 16 | /SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | ||||
| 17 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 18 | CMP_MASS_FORMS | Include CMP_MASS_FORMS | ||||
| 19 | CMP_MASS_READ_DATAF01 | Include CMP_MASS_READ_DATAF01 | ||||
| 20 | CMP_MASS_SELKRIT | Include SELKRIT | ||||
| 21 | FMCV2440 | Average Retail: BSTME | ||||
| 22 | FV45CF0V_VBAP_FUSSZEILE_FUELLE | Include FV45CF0V_VBAP_FUSSZEILE_FUELLE | ||||
| 23 | FV45PF0M_MATERIAL_VORSTEP_KOPI | FV45PF0M_MATERIAL_VORSTEP_KOPI | ||||
| 24 | FV60C351 | Include LS_TWB_HCON | ||||
| 25 | IDGTCN_IBFILE_FORM_CI | Include IDGTCN_IBFILE_FORM_CI | ||||
| 26 | IDGTCN_INVOICE_LIST_FORM | Include IDGTCN_INVOICE_LIST_FORM | ||||
| 27 | IDGTCN_INVOICE_LIST_SEL | Include IDGTCN_INVOICE_LIST_SEL | ||||
| 28 | IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ||||
| 29 | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ||||
| 30 | IDGTCN_OBFILE_SEL_CI | Include IDGTCN_OBFILE_SEL_CI | ||||
| 31 | IPM_APPL_TRNSFER_REPORT_CODING | Include IPM_APPL_REPORT_CODING | ||||
| 32 | IPM_APPL_UNDO_REPORT_CODING | Include IPM_APPL_REPORT_CODING | ||||
| 33 | IPM_GENERIC_CODING | The coding for both software components | ||||
| 34 | IPM_SELECTION_SCREEN | Include IPM_SELECTION_SCREEN | ||||
| 35 | ISAFTPT_DATA | Include ISAFTPT_DATA | ||||
| 36 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 37 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 38 | J_1A_CAE_F03 | Include J_1A_CAE_F03 | ||||
| 39 | J_1A_CAE_TOP | Include J_1A_CAE_TOP | ||||
| 40 | J_1BLB03_IN68 | Common include for Modelo 3 and IN68 | ||||
| 41 | J_1HKORD | Print Program: Document Extract | ||||
| 42 | J_1IMODF | Cenvat Forecast | ||||
| 43 | J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | ||||
| 44 | J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | ||||
| 45 | J_3RFPDE_F01 | Include J_3RFPDE_F01 | ||||
| 46 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 47 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 48 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 49 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 50 | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ||||
| 51 | J_7LMS_SELECTIONSCREEN | REA Declaration: Selection Screen | ||||
| 52 | J_7LVFV2 | REA Transaction Data: Sales Packaging from SIS | ||||
| 53 | J_7LVFVU | Include J_7LVFVU | ||||
| 54 | J_7L_UT_CONNECTOR | Universal Data Collector | ||||
| 55 | LAD23F01 | Include LAD23F01 | ||||
| 56 | LJ1AEF02 | Include for WS functionality | ||||
| 57 | LJ1AEF04 | LJ1AEF04 | ||||
| 58 | LJ1BGF01 | LJ1BGF01: Integration of nota fiscal in billing (include) | ||||
| 59 | LJ1I4AF01 | Include LJ1I4AF01 | ||||
| 60 | LJ1I4ATOP | LJ1I4ATOP | ||||
| 61 | LJ3RFGTDF01 | Include LJ_3RFGTDF01 | ||||
| 62 | LJ3RFGTDTOP | LJ3RFGTDTOP | ||||
| 63 | LJ3RSCCDSDF01 | Include LJ3RSCCDSDF01 | ||||
| 64 | LJKSDCREDIT01F01 | Include LJKSDCREDIT01F01 | ||||
| 65 | LJKSDRETURNRELEASEF01 | Include LJKSDRETURNRELEASEF01 | ||||
| 66 | LKEI3F01 | Translate Amount from Foreign Currency to Local Currency | ||||
| 67 | LKEI3TUS | LKEI3TUS | ||||
| 68 | LKRGEUTOP | LKRGEUTOP | ||||
| 69 | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ||||
| 70 | LMCSBF20 | Form Routines To Check the Update Group Determination | ||||
| 71 | LN026F40 | IS-H: FORM Routines for ISH_ACCOUNTING_CREATE | ||||
| 72 | LOIRI_REPORTINGF01 | Include LOIRI_REPORTINGF01 | ||||
| 73 | LPCSDF01 | Include LPCSDF01 | ||||
| 74 | LTXW0F14 | Tax Data retention: Subroutines for Billing Transaction Data Process | ||||
| 75 | LV05IFRP | Bearbeiten VRPMA | ||||
| 76 | LV05IFRV | Indexaufbau VRKPA, VRPMA | ||||
| 77 | LV05NF15 | Interface Delivery: Inbox | ||||
| 78 | LV05XFDL | LV05XFDL | ||||
| 79 | LV50EF0F | Include F | ||||
| 80 | LV50GF01 | INCLUDE LV50GF01 | ||||
| 81 | LV60A400 | Fehlerprotokoll - Anzeige | ||||
| 82 | LV60AA14 | Include LV60AA14 | ||||
| 83 | LV60AA16 | Include LV60AA16 | ||||
| 84 | LV60AA19 | Include LV60AA19 | ||||
| 85 | LV60AA21 | Include LV60AA21 | ||||
| 86 | LV60AA28 | Include LV60AA28 | ||||
| 87 | LV60AA35 | Include LV60AA35 | ||||
| 88 | LV60AA41 | Include LV60AA41 | ||||
| 89 | LV60AA59 | Include LV60AA59 | ||||
| 90 | LV60AA95 | Include LV60AA95 | ||||
| 91 | LV60AB29 | Include LV60AB29 | ||||
| 92 | LV60AD06 | Include LV60AD06 : Form-Routine BILLING_DATA_FROM_EXTERNAL | ||||
| 93 | LVCMPF12 | Include LVCMPF12 | ||||
| 94 | LVED5F0N | Formroutinen: Anfangsbuchstabe N | ||||
| 95 | LVED5F0P | Formroutinen: Anfangsbuchstabe P | ||||
| 96 | LVED5F0R | Formroutinen: Anfangsbuchstabe R | ||||
| 97 | LVED5F0X | Formroutinen: Anfangsbuchstabe X | ||||
| 98 | LVED5TOP | Include LVED5TOP | ||||
| 99 | LVEDSBWAPF0A | Form routines beginning with the letter "A" | ||||
| 100 | LVEDSBWAPF0B | Form routines beginning with the letter "B" | ||||
| 101 | LVEDSBWAPF0D | Form routines beginning with the letter "D" | ||||
| 102 | LVEDSBWAPFBD | Include LVEDSBWAPFBD | ||||
| 103 | LVEDSBWAPFFC | LVEDSBWAPFFC | ||||
| 104 | LVEDSBWAPTOP | LVEDSBWAPTOP | ||||
| 105 | LVINTF01 | INCLUDE LVINTF01 | ||||
| 106 | LWB2B_EXPENSE_READ_DOCFLOWF0G | Include LWB2B_EXPENSE_READ_DOCFLOWF0G | ||||
| 107 | LWB2B_SCREEN_HANDLINGF0S | Include LWB2B_SCREEN_HANDLINGF0S | ||||
| 108 | LWB2_ADD_ON_SERVICESF0K | Include LWB2_ADD_ON_SERVICESF0K | ||||
| 109 | LWB2_ASSO_PROCESSFB0 | Include LWB2_ASSO_PROCESSFB0 | ||||
| 110 | LWB2_PROFIT_SIM_CALC_FUNC2F0C | Material Report Form Routines | ||||
| 111 | LWCMPF01 | Include LVCMPF01 | ||||
| 112 | LWCMPF12 | Include LVCMPF12 | ||||
| 113 | LWIN7F01 | Subprograms | ||||
| 114 | LWIN7F03 | Include LWIN7F03 | ||||
| 115 | LWIN7TOP | Global data | ||||
| 116 | LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | ||||
| 117 | LWSSBF01 | Forms Fakturadaten speichern | ||||
| 118 | MA15BTOC | MA15BTOC | ||||
| 119 | MILL_MIGRKZWSO | Migration KZWSO --> KZWSM/KZFME of 3.0F | ||||
| 120 | MJ1IHF01 | Include MZRAJTOP | ||||
| 121 | MJ1IHI01 | Process After Input Modules of Excise JV transaction | ||||
| 122 | MJ1IIF01 | Include MJ1IIF01 | ||||
| 123 | MJ1III01 | Include MJ1III01 | ||||
| 124 | MJ1IINF01 | Include MJ1IIF01 | ||||
| 125 | MJ1IINF02 | Include MJ1IINF02 | ||||
| 126 | MJ1IINI01 | Include MJ1III01 | ||||
| 127 | MJ1IINTOP | Include MJ1IITOP | ||||
| 128 | MJ1IITOP | Include MJ1IITOP | ||||
| 129 | MJ1ISF02 | Include MJ1ISF02 | ||||
| 130 | MJ1ISI02 | Include MJ1ISI02 | ||||
| 131 | MJ1ISTOP | Include MJ1ISTOP | ||||
| 132 | MJ1IVF02 | Include MJ1ISF02 | ||||
| 133 | MJ1IVTOP | Include MJ1ISTOP | ||||
| 134 | MNWCHEA02F02 | Include MNWCHEA01F02 | ||||
| 135 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 136 | MV60AF0F_FCODE_PCHA | Include MV60AF0F_FCODE_PCHA | ||||
| 137 | MV60AF0F_FCODE_PEXP | FCODE_PEXP | ||||
| 138 | MV60AF0F_FCODE_PFLU | FCODE_PFLU | ||||
| 139 | MV60AF0P_PBO_TABSTRIP | Include MV60AF0P_PBO_TABSTRIP | ||||
| 140 | MV60AF0P_PBO_TABS_EX_ITEM | Include MV60AF0P_PBO_TABS_EX_ITEM | ||||
| 141 | MV60AF0V_VBAK_LESEN | VBAK_LESEN | ||||
| 142 | MV60AO0P_PBO_TABSTRIP | Include MV60AO0P_PBO_TABSTRIP | ||||
| 143 | MV65AF0N | Adjustments for Component Suppliers | ||||
| 144 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 145 | MV65ATOP | MV65ATOP | ||||
| 146 | MW03ATOC | Follow-on document generation Data part gen. | ||||
| 147 | REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | ||||
| 148 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 149 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 150 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 151 | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ||||
| 152 | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | ||||
| 153 | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ||||
| 154 | RJPINVOICETRANSFER | Create OR Data Collector | ||||
| 155 | RJPINVOICETRANSFERUNDO | Reset OR Data Collector | ||||
| 156 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 157 | RM07MCHS | Pick-Up List for Batch Where-Used List | ||||
| 158 | RMCSC083 | Update S083 / 000001 | ||||
| 159 | RMCSC086 | Update S086 / 000001 | ||||
| 160 | RMCSC105 | Update S105 / 000001 | ||||
| 161 | RMCSC124 | Update S124 / 000001 | ||||
| 162 | RMCSC130 | Updating | ||||
| 163 | RMCSC160 | Update S160 (FG 000001) | ||||
| 164 | RMCSC216 | MAP: Updating Average Retail | ||||
| 165 | RMCSC217 | MAP: Updating Average Retail | ||||
| 166 | RMCSC218 | MAP: Updating Average Retail | ||||
| 167 | RMCSC276 | PSBW: Extraktor für Component | ||||
| 168 | RMCSE083 | Update S083 / 000002 | ||||
| 169 | RMCSE086 | Update S086 / 000002 | ||||
| 170 | RMCSE105 | Update S105 / 000002 | ||||
| 171 | RMCSE124 | Update S124 / 000002 | ||||
| 172 | RMCSE130 | Updating | ||||
| 173 | RMCSE160 | Update S160 (FG 000002) | ||||
| 174 | RMCSE216 | MAP: Updating Average Retail | ||||
| 175 | RMCSE217 | MAP: Updating Average Retail | ||||
| 176 | RMCSE218 | MAP: Updating Average Retail | ||||
| 177 | RMCSE276 | n | ||||
| 178 | RMCSF124 | Update S124 / 000401 | ||||
| 179 | RMCSF276 | PSBW: Extraktor für Component | ||||
| 180 | RMCSG124 | Update S124 / 000402 | ||||
| 181 | RMCSG276 | PSBW: Extraktor für Component | ||||
| 182 | RMCSS001 | RMCSS001 | ||||
| 183 | RMCSS003 | RMCSS003 | ||||
| 184 | RMCSS004 | RMCSS004 | ||||
| 185 | RMCSS006 | RMCSS006 | ||||
| 186 | RMCSS126 | Übertragen Eventtabelle von Cols_index in Matrix | ||||
| 187 | RMCSS409 | RMCSS409 | ||||
| 188 | RMCSS410 | Updating of S001 | ||||
| 189 | RMCSS412 | RMCSS412 | ||||
| 190 | RMCSS413 | RMCSS413 | ||||
| 191 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 192 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 193 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 194 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 195 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 196 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 197 | RV14ASIM | Document simulation | ||||
| 198 | RVADINPLDP | Report RVADINPLDP | ||||
| 199 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 200 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 201 | RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | ||||
| 202 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 203 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 204 | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | ||||
| 205 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 206 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 207 | RVFTPRERTOP | Include RVFTPRANTOP | ||||
| 208 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 209 | SAPLJHFF | IS-M/AM: Billing | ||||
| 210 | SAPLJHFF | IS-M/AM: Billing | ||||
| 211 | SAPMV60A | Processing Billing Documents | ||||
| 212 | SAPMV60A | Processing Billing Documents | ||||
| 213 | SAPMV60A | Processing Billing Documents | ||||
| 214 | SAPMV60A | Processing Billing Documents | ||||
| 215 | SAPMV60A | Processing Billing Documents | ||||
| 216 | SAPMV60A | Processing Billing Documents | ||||
| 217 | SAPMV60A | Processing Billing Documents | ||||
| 218 | SAPMV60A | Processing Billing Documents | ||||
| 219 | SDBONARCH | Report SDBONARCH | ||||
| 220 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 221 | SDNETPR0 | Create net price list | ||||
| 222 | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ||||
| 223 | SDREBI01 | Retro-billing | ||||
| 224 | SDREBI01ALV | Retro-Billing | ||||
| 225 | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | ||||
| 226 | SDRRR52FALV | Include SDRRR52FALV | ||||
| 227 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 228 | SDRRREGDALV | Include SDRRREGDALV |