Where Used List (Program) for SAP ABAP Table/Structure Field VBRP-PSTYV (VBRP)
SAP ABAP Table/Structure Field
VBRP - PSTYV (VBRP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/EMERLST | Match Empties Update | ![]() |
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2 | ![]() |
/BEV1/EMRECH2 | Print Program for Invoices - with Empties | ![]() |
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3 | ![]() |
/BEV1/EMR_LGNEUF1 | Include for Empties Correction | ![]() |
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4 | ![]() |
/BEV1/EMUEBLG | Copy available empties accounts (NEW: also on item level) | ![]() |
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5 | ![]() |
/BEV1/LEM0F01 | /BEV1/LEM0F01 | ![]() |
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6 | ![]() |
/BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 | ![]() |
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7 | ![]() |
/BEV1/VDBEW | Print Program for Delivery Note Valued | ![]() |
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8 | ![]() |
/SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | ![]() |
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9 | ![]() |
/SAPSLL/LECR_UTILITYF03 | Include /SAPSLL/LECR_UTILITYF03 | ![]() |
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10 | ![]() |
/SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | ![]() |
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11 | ![]() |
/SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | ![]() |
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12 | ![]() |
/SAPSLL/RES_INV_CREATE_R3_SEL | Selektionsbild für Anlegen Rückerstattungs-Rechnung | ![]() |
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13 | ![]() |
/SSA/ASD | ST14 analyses for Sales & Distribution (SD) | ![]() |
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14 | ![]() |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | ![]() |
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15 | ![]() |
FV45CF0V_VBRP_KOPIEREN_PRUEFEN | Include FV45CF0V_VBRP_KOPIEREN_PRUEFEN | ![]() |
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16 | ![]() |
FV45CF0V_VORLAGE_KOPIEREN | FV45CF0V_VORLAGE_KOPIEREN | ![]() |
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17 | ![]() |
LJ1AEF02 | Include for WS functionality | ![]() |
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18 | ![]() |
LJ1BGF01 | LJ1BGF01: Integration of nota fiscal in billing (include) | ![]() |
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19 | ![]() |
LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ![]() |
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20 | ![]() |
LMCRSF03 | Anreicherungsroutinen für BW: Belegsegmente div. Branchen anreichern | ![]() |
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21 | ![]() |
LMCSBF10 | n | ![]() |
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22 | ![]() |
LMCSBF20 | Form Routines To Check the Update Group Determination | ![]() |
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23 | ![]() |
LV60A036 | Requirement 36 | ![]() |
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24 | ![]() |
LV60A400 | Fehlerprotokoll - Anzeige | ![]() |
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25 | ![]() |
LV60AA14 | Include LV60AA14 | ![]() |
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26 | ![]() |
LV60AA19 | Include LV60AA19 | ![]() |
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27 | ![]() |
LV60AA23 | Include LV60AA23 | ![]() |
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28 | ![]() |
LV60AA24 | Include LV60AA24 | ![]() |
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29 | ![]() |
LV60AA37 | Include LV60AA37 | ![]() |
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30 | ![]() |
LV60AA90 | Include LV60AA90 | ![]() |
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31 | ![]() |
LV60AB04 | Include LV60AB04 | ![]() |
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32 | ![]() |
LV60AD09 | Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN | ![]() |
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33 | ![]() |
LV60AD49 | LV60AD49 | ![]() |
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34 | ![]() |
LVCMPF01 | Include LVCMPF01 | ![]() |
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35 | ![]() |
LVCMPF12 | Include LVCMPF12 | ![]() |
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36 | ![]() |
LVED5F0A | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ![]() |
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37 | ![]() |
LVEDSBWAPFBD | Include LVEDSBWAPFBD | ![]() |
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38 | ![]() |
LWCMPF01 | Include LVCMPF01 | ![]() |
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39 | ![]() |
LWCMPF12 | Include LVCMPF12 | ![]() |
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40 | ![]() |
LWSSBF01 | Forms Fakturadaten speichern | ![]() |
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41 | ![]() |
MJ1IINF01 | Include MJ1IIF01 | ![]() |
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42 | ![]() |
REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | ![]() |
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43 | ![]() |
REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ![]() |
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44 | ![]() |
RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ![]() |
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45 | ![]() |
RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ![]() |
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46 | ![]() |
RKERV002 | Transfer SD Billing Documents to CO-PA | ![]() |
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47 | ![]() |
RMCSC276 | PSBW: Extraktor für Component | ![]() |
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48 | ![]() |
RMCSE276 | n | ![]() |
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49 | ![]() |
RMCSF276 | PSBW: Extraktor für Component | ![]() |
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50 | ![]() |
RMCSG276 | PSBW: Extraktor für Component | ![]() |
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51 | ![]() |
RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ![]() |
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52 | ![]() |
RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ![]() |
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53 | ![]() |
RVAKR002 | Accrued Income. Cancel accrual billing documents | ![]() |
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54 | ![]() |
RVEXAERP | SED: Form Routine for Selection of Billing Documents | ![]() |
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55 | ![]() |
RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | ![]() |
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56 | ![]() |
RVEXDATA | Intrastat: Data Definition for Selection Program - Germany | ![]() |
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57 | ![]() |
RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | ![]() |
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58 | ![]() |
RVEXIEKS | General FORM Routine Messages to Authorities | ![]() |
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59 | ![]() |
RVEXKO00 | KOBRA: Select Data for Export | ![]() |
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60 | ![]() |
RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | ![]() |
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61 | ![]() |
RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | ![]() |
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62 | ![]() |
SAPLJHFF | IS-M/AM: Billing | ![]() |
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63 | ![]() |
SAPLJHFF | IS-M/AM: Billing | ![]() |
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64 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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65 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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66 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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67 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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68 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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69 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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70 | ![]() |
SDINVU01 | Include SDINVU01: Selection screens | ![]() |
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71 | ![]() |
SDINVU02 | Include SDINVU02: Form: INIT_SELECTION_FIELDS | ![]() |
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72 | ![]() |
SDINVUPDR | Update Costs | ![]() |
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73 | ![]() |
SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | ![]() |
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74 | ![]() |
SD_VPRS_UPDATE | vprs update | ![]() |
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