Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRP-PRSDT (VBRP)
SAP ABAP Table/Structure Field
VBRP - PRSDT (VBRP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AD23_OUTPUT_DOCUMENT
|
BPP: create complete output structure for document | ![]() |
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2 | ![]() |
CMS_MAP_VBRP_BAPICMS_VBRP
|
CMS Func mod for VBRP to BAPICMS_VBRP mapping | ![]() |
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3 | ![]() |
EXIT_SAPLV60A_002 VALUE(PRICING_DATE) TYPE VBRP-PRSDT OPTIONAL
|
Customer Function: Process Communication Table for the Bill. Document | ![]() |
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4 | ![]() |
FKK_ACCIT_TXDAT_FOR_USTAX
|
FI-CA: Steuerdatum für US-Tax bereitstellen | ![]() |
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5 | ![]() |
GN_INVOICE_CREATE VALUE(PRICING_DATE) LIKE VBRP-PRSDT DEFAULT 0
|
Fakturen mit allgemeiner Fakturaschnittstelle erzeugen | ![]() |
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6 | ![]() |
GN_INVOICE_CREATE
|
Fakturen mit allgemeiner Fakturaschnittstelle erzeugen | ![]() |
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7 | ![]() |
ISH_INVOICE_CREATE VALUE(PRICING_DATE) LIKE VBRP-PRSDT DEFAULT '00000000'
|
IS-H: Erzeugen Fakturen (Patientenabrechnung) | ![]() |
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8 | ![]() |
MAP2E_VBRP_TO_BAPIBILLITEM
|
vbrp -> bapibillitem | ![]() |
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9 | ![]() |
POS_PAYMENT_LIST_PROCESS
|
Zahlungsliste: Beleg verarbeiten | ![]() |
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10 | ![]() |
POS_SALES_DOCUMENT_PROCESS
|
Verkaufsbelege: Beleg verarbeiten | ![]() |
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11 | ![]() |
POS_SALES_TURNOVER_PROCESS
|
Umsatzbelege: Beleg verarbeiten | ![]() |
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12 | ![]() |
RV_INVOICE_CREATE VALUE(PRICING_DATE) LIKE VBRP-PRSDT DEFAULT 0
|
Fakturen erzeugen | ![]() |
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13 | ![]() |
RV_INVOICE_CREATE
|
Fakturen erzeugen | ![]() |
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14 | ![]() |
RV_INVOICE_LIST_CREATE
|
Rechnungsliste erzeugen | ![]() |
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15 | ![]() |
RV_INVOICE_LIST_CREATE VALUE(PRICING_DATE) LIKE VBRP-PRSDT DEFAULT 0
|
Rechnungsliste erzeugen | ![]() |
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16 | ![]() |
SD_REBATE_CREDIT_NOTE_CREATE
|
Direkte Erzeugung einer Gutschrift zur Finalisierung | ![]() |
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17 | ![]() |
SPP02_INVOICE_DETAIL
|
Read the Invoice Document | ![]() |
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18 | ![]() |
VELO11_OUIV_EXECUTE
|
VELO : Aktion OUIV (Faktura anlegen) | ![]() |
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19 | ![]() |
WB2_SALES_INVOIC_CREATE_ARRAY
|
Sales Invoice(Billing): Create from table of KOMFK | ![]() |
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