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