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