Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRP-NETWR (VBRP)
SAP ABAP Table/Structure Field
VBRP - NETWR (VBRP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPCE/DPC_POSTING_CREATE_BIL
|
Down Payment Chain: Create DPC Posting from Billing document | ![]() |
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2 | ![]() |
AD23_OUTPUT_DOCUMENT
|
BPP: create complete output structure for document | ![]() |
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3 | ![]() |
BAPI_BILLINGDOC_CANCEL1
|
Cancel Customer Individual Billing Document | ![]() |
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4 | ![]() |
BAPI_BILLINGDOC_CREATEMULTIPLE
|
Create Individual Customer Billing Document | ![]() |
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5 | ![]() |
BILLING_GET_DELIVERIES_AIP
|
Lieferdaten holen | ![]() |
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6 | ![]() |
CMS_MAP_VBRP_BAPICMS_VBRP
|
CMS Func mod for VBRP to BAPICMS_VBRP mapping | ![]() |
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7 | ![]() |
EXIT_SAPLVED5_001 VALUE(SKONTO_INTERN) LIKE VBRP-NETWR
|
User Exit for Condition Value Tolerances in the Self-Billing Procedure | ![]() |
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8 | ![]() |
EXIT_SAPLVED5_001 VALUE(STEUER_EXTERN) LIKE VBRP-NETWR
|
User Exit for Condition Value Tolerances in the Self-Billing Procedure | ![]() |
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9 | ![]() |
EXIT_SAPLVED5_001 VALUE(STEUER_INTERN) LIKE VBRP-NETWR
|
User Exit for Condition Value Tolerances in the Self-Billing Procedure | ![]() |
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10 | ![]() |
EXIT_SAPLVED5_001 VALUE(ZUSCHLAG_EXTERN) LIKE VBRP-NETWR
|
User Exit for Condition Value Tolerances in the Self-Billing Procedure | ![]() |
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11 | ![]() |
EXIT_SAPLVED5_001 VALUE(ZUSCHLAG_INTERN) LIKE VBRP-NETWR
|
User Exit for Condition Value Tolerances in the Self-Billing Procedure | ![]() |
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12 | ![]() |
EXIT_SAPLVED5_001 VALUE(WERT_INTERN) LIKE VBRP-NETWR
|
User Exit for Condition Value Tolerances in the Self-Billing Procedure | ![]() |
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13 | ![]() |
EXIT_SAPLVED5_001 VALUE(WERT_EXTERN) LIKE VBRP-NETWR
|
User Exit for Condition Value Tolerances in the Self-Billing Procedure | ![]() |
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14 | ![]() |
EXIT_SAPLVED5_001 VALUE(SKONTO_EXTERN) LIKE VBRP-NETWR
|
User Exit for Condition Value Tolerances in the Self-Billing Procedure | ![]() |
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15 | ![]() |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ![]() |
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16 | ![]() |
ID_PL_DOWNPAYMENT
|
Downpayment funtionality for Poland | ![]() |
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17 | ![]() |
ID_PL_NUMBER_RANGE
|
Alternate number range for the clearing documents | ![]() |
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18 | ![]() |
ISH_302_GAPV30_FILL
|
IS-H P302 Ermittlung der Felder für Segment GAP Gruppensegment | ![]() |
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19 | ![]() |
ISH_CH_NACHTRAG
|
IS-H CH: Kostenverteilung im Vertragstyp | ![]() |
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20 | ![]() |
ISH_CH_XMLIN_FILL_INVV40
|
IS-H CH: XMLIN - Segmentbefüller INV 4.0 | ![]() |
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21 | ![]() |
ISMAM_RR_CONVERT_INVOICE_TAB
|
IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura | ![]() |
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22 | ![]() |
ISMAM_RR_CONVERT_INV_TAB_POST
|
IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura (Posting) | ![]() |
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23 | ![]() |
J_1A_SD_FILL_VBDPR_COUNTRY
|
Bill.doc. printing: Fill country specific data | ![]() |
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24 | ![]() |
MAP2E_VBRP_TO_BAPIBILLITEM
|
vbrp -> bapibillitem | ![]() |
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25 | ![]() |
MCV_INVOICE_CHECK_AND_SET
|
Statistikfortschreibung Neuaufbau Faktura: Prüfen und ergänzen | ![]() |
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26 | ![]() |
MCV_STATISTICS_ALE_IN_INVOICE
|
Einbuchen Kundenauftrags IDOC in VIS | ![]() |
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27 | ![]() |
MCV_STATISTICS_BIL_DIA_ODP
|
Ermittlung Statistikdialogdaten für Fakturabeleg Extraktstruktur | ![]() |
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28 | ![]() |
MSR20_SO_INVOICE
|
Utility FM: Get Invoiced Qty/Amt for SO | ![]() |
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29 | ![]() |
POS_SALES_DOCUMENT_PROCESS
|
Verkaufsbelege: Beleg verarbeiten | ![]() |
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30 | ![]() |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | ![]() |
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31 | ![]() |
RV_GET_DOCUMENT_TYPE
|
Ermittelt Vertriebsbelegart und Bezeichnung | ![]() |
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32 | ![]() |
RV_INVOICE_PRICE
|
Aufruf des Preis-Dialogbausteines in der Faktura | ![]() |
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33 | ![]() |
RV_INVOICE_PRICE_PAI
|
Aufruf des Preis-Dialogbausteines in der Faktura | ![]() |
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34 | ![]() |
SD_CCARD_COPY_TO_INVOICE
|
Zahlungskarten: Kopieren von Verkaufsbeleg nach Faktura | ![]() |
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35 | ![]() |
SD_CCARD_GET_OPEN_BILLINGS
|
Zahlungskarten: Berechnen offener Fakturawerte | ![]() |
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36 | ![]() |
SD_DOWNPAYMENT_REQUEST_READ
|
Lesen der Position in der Anzahlungsanforderung (VBRP) | ![]() |
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37 | ![]() |
SD_DOWNPAYMENT_REQUEST_READ VALUE(E_NETWR) LIKE VBRP-NETWR
|
Lesen der Position in der Anzahlungsanforderung (VBRP) | ![]() |
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38 | ![]() |
SD_REV_REC_BILLING
|
Revenue Recognition: Billing | ![]() |
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39 | ![]() |
SD_SBWAP_RETROBILLING VALUE(E_NETWR_DIFF) LIKE VBRP-NETWR
|
Ermittelt den Nachberechnungswert für die übergebene Rechnung | ![]() |
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40 | ![]() |
SPP02_INVOICE_DETAIL
|
Read the Invoice Document | ![]() |
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41 | ![]() |
UPDATE_IDPL_TABLE
|
Update IDPL_DP table | ![]() |
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42 | ![]() |
WB2_GET_TC_POS_FROM_DOCUMENT
|
GT Nebenkosten: Zurücklesen Belegfluß | ![]() |
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