Where Used List (Program) for SAP ABAP Table/Structure Field VBRP-VGBEL (VBRP)
SAP ABAP Table/Structure Field
VBRP - VGBEL (VBRP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMR_LGNEUF1 | Include for Empties Correction | ||||
| 2 | /BEV1/LEM0F01 | /BEV1/LEM0F01 | ||||
| 3 | /DSD/LSL_ROUTE_ACC_DB_FILLF04 | Include /DSD/LSL_ROUTE_ACC_DB_FILLF04 | ||||
| 4 | /NFM/COR_KONF | Correction Program for Table KONV | ||||
| 5 | /NFM/LINVOICEF01 | Include /NFM/LINVOICEF01 | ||||
| 6 | /NFM/LSALES_ORDERF06 | Include /NFM/LSALES_ORDERF06 | ||||
| 7 | /SAPHT/LDRM04F01 | Form Routines for Standard Sellthru Processing at DR | ||||
| 8 | /SAPHT/RDRM_OUTPUT_PROCESSF0I | Invoice Processing | ||||
| 9 | /SAPNEA/J_SC11F03 | Include /SAPNEA/J_SC11F03 | ||||
| 10 | /SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | ||||
| 11 | /SAPNEA/LJ_SC_ROWAF01 | Include /SAPNEA/LJ_SC_ROWAF01 | ||||
| 12 | /SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | ||||
| 13 | /SAPSLL/LCD_PI_R3F03 | Include /SAPSLL/LCD_PI_R3F03 | ||||
| 14 | /SAPSLL/LECR_UTILITYF03 | Include /SAPSLL/LECR_UTILITYF03 | ||||
| 15 | /SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | ||||
| 16 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 17 | ARCHVBFA | Program ARCHVBFA | ||||
| 18 | CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ||||
| 19 | EWUSTDGW | Include EWUSTDGW | ||||
| 20 | FV45CF0P_POSNR_UMSCHLUESSELN | Include FV45CF0P_POSNR_UMSCHLUESSELN | ||||
| 21 | FV45CF0V_VBRP_KOPIEREN_PRUEFEN | Include FV45CF0V_VBRP_KOPIEREN_PRUEFEN | ||||
| 22 | FV45CF0V_VORLAGE_KOPIEREN | FV45CF0V_VORLAGE_KOPIEREN | ||||
| 23 | FV60C003 | Kopierroutine 003 | ||||
| 24 | FV60C006 | erweiterte Tabellenpflege untere Ebene | ||||
| 25 | FV60C008 | SFA Customer get delta | ||||
| 26 | FV60C010 | FV60C010 | ||||
| 27 | FV60C351 | Include LS_TWB_HCON | ||||
| 28 | FV60C360 | Creating Object References | ||||
| 29 | FV60C402 | BUILD_GT_MSEGO2 | ||||
| 30 | FV64A356 | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 31 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 32 | J_1BNFE_MONITOR_F13 | request_cancellation | ||||
| 33 | J_1IEXCP | Print program for invoices | ||||
| 34 | J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | ||||
| 35 | J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | ||||
| 36 | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ||||
| 37 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 38 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 39 | J_7LVFV1 | REA Transaction Data: Sales Packaging from Billing Documents | ||||
| 40 | LASH4F03 | Include LASH4F03 | ||||
| 41 | LASH4TOP | LASH4TOP | ||||
| 42 | LASH4_RWF03 | Include LASH4_RWF03 | ||||
| 43 | LCATSXT_FUPF02 | Include LCATSXT_FUPF02 | ||||
| 44 | LISH_NL_SCHEINF01 | IS-H NL: Algemene form routines | ||||
| 45 | LJ1BGF01 | LJ1BGF01: Integration of nota fiscal in billing (include) | ||||
| 46 | LJ1I4AF01 | Include LJ1I4AF01 | ||||
| 47 | LJ1I4ATOP | LJ1I4ATOP | ||||
| 48 | LJ3RFGTDTOP | LJ3RFGTDTOP | ||||
| 49 | LJ3RSCCDSDF01 | Include LJ3RSCCDSDF01 | ||||
| 50 | LLB_BIL_OUTPUTF01 | Include LLB_BIL_OUTPUTF01 | ||||
| 51 | LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | ||||
| 52 | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ||||
| 53 | LMCS1F12 | Differenzfakturen | ||||
| 54 | LMCS6F10 | LMCS6F10 | ||||
| 55 | LMCSBF20 | Form Routines To Check the Update Group Determination | ||||
| 56 | LNC22F03 | Include LNC22F03, FORMSs for Fill Routines | ||||
| 57 | LNC22F04 | Include LNC22F04, FORMs for Fill Routines | ||||
| 58 | LNC22F06 | Include LNC22F06: FORM Routines, Surgical Data NICP | ||||
| 59 | LNCHGF10 | Include LNCHGF10 | ||||
| 60 | LNNLSF02 | IS-H NL: Common form routines part 2 | ||||
| 61 | LNPD1F03 | Include LNPD0F03 FORM Routines for ISH_PAYMENT_DISTRIBUTION | ||||
| 62 | LNPLIQTOP | Include LNM04F01 | ||||
| 63 | LNWAT_EDHONF05 | Include LNWAT_EDHONF05 | ||||
| 64 | LNWAT_EDIVLF05 | Include /TSAO/LNWAT_EDIVLF05 | ||||
| 65 | LNWCHEDI_FUNCTOP | LNWCHEDI_FUNCTOP | ||||
| 66 | LNWCHEDI_XMLINTOP | LNWCHEDI_XMLINTOP | ||||
| 67 | LNWCHPFF01 | LNWCHPFF01 | ||||
| 68 | LN_API_1312CHF01 | Include LN_API_1312CHF01 | ||||
| 69 | LV05CF02 | Include LV05CF02 | ||||
| 70 | LV05NF0I | LV05NF0I | ||||
| 71 | LV05NF15 | Interface Delivery: Inbox | ||||
| 72 | LV45SF01 | Include LV45SF01 | ||||
| 73 | LV50EF0F | Include F | ||||
| 74 | LV50EF0H | Include LV50EF0H | ||||
| 75 | LV55EF03 | INCLUDE LV55EF03 : Export Report - MITI (Export Japan) | ||||
| 76 | LV60A006 | Condition | ||||
| 77 | LV60A015 | LV60A015 | ||||
| 78 | LV60A021 | LV60A021 | ||||
| 79 | LV60A036 | Requirement 36 | ||||
| 80 | LV60AA19 | Include LV60AA19 | ||||
| 81 | LV60AA20 | Include LV60AA20 | ||||
| 82 | LV60AA21 | Include LV60AA21 | ||||
| 83 | LV60AA23 | Include LV60AA23 | ||||
| 84 | LV60AA24 | Include LV60AA24 | ||||
| 85 | LV60AA28 | Include LV60AA28 | ||||
| 86 | LV60AA35 | Include LV60AA35 | ||||
| 87 | LV60AA37 | Include LV60AA37 | ||||
| 88 | LV60AA41 | Include LV60AA41 | ||||
| 89 | LV60AA58 | Include LV60AA58 | ||||
| 90 | LV60AA59 | Include LV60AA59 | ||||
| 91 | LV60AA60 | Include LV60AA60 | ||||
| 92 | LV60AA86 | Include LV60AA86 | ||||
| 93 | LV60AA90 | Include LV60AA90 | ||||
| 94 | LV60AA92 | Include LV60AA92 | ||||
| 95 | LV60AB03 | Include LV60AB03 | ||||
| 96 | LV60AB08 | Include LV60AB08 | ||||
| 97 | LV60AD14 | Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F | ||||
| 98 | LV60AD21 | Include LV60AD21 : Form GN_TEXTE_HINZUFUEGEN | ||||
| 99 | LV60AD29 | Include LV60AD29 : Form DETERMINE_REV_REC_ACCOUNTS | ||||
| 100 | LV60AD31 | Include LV60AD31 : Form DETERMINE_OLD_DEFERRED_REV_ACC | ||||
| 101 | LV60AD36 | Include LV60AD36 | ||||
| 102 | LV60AD39 | Include LV60AD39 | ||||
| 103 | LV60AD40 | Include LV60AD40 | ||||
| 104 | LV60AD42 | Include LV60AD42 | ||||
| 105 | LV60AD43 | Include LV60AD43 | ||||
| 106 | LV60AD49 | LV60AD49 | ||||
| 107 | LV60A_DIFFF01 | Include LV60A_DIFFF01 | ||||
| 108 | LV60A_DIFFF02 | Include LV60A_DIFFF02 | ||||
| 109 | LV60A_DIFFF05 | Include LV60A_DIFFF05 | ||||
| 110 | LV60A_DIFFF13 | Include LV60A_DIFFF13 | ||||
| 111 | LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | ||||
| 112 | LV60BF0A | Subroutines in SAPLV60B with first letter: a | ||||
| 113 | LV60BTOP | LV60BTOP | ||||
| 114 | LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | ||||
| 115 | LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | ||||
| 116 | LV60CF0S | Sub-routines in SAPLV60C with firt letter: s | ||||
| 117 | LV60CTOP | Include LV60CTOP | ||||
| 118 | LVCMPF01 | Include LVCMPF01 | ||||
| 119 | LVCMPF12 | Include LVCMPF12 | ||||
| 120 | LVCMPF13 | Include LVCMPF13 | ||||
| 121 | LVFRF001 | Include LVFRF001 - Form: GET_BILLDOC_FROM_VBFA | ||||
| 122 | LVFRR081 | Include LVFRR081 - Form: DETERMINE_BILLPLAN_DATES_REVSP | ||||
| 123 | LVFRR166 | Include LVFRR166 - Form: CHECK_CREDIT_DEBIT_RELEVANCE | ||||
| 124 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 125 | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ||||
| 126 | LVZDIO01 | Include LVZDIO01 Ablauflogik PBO | ||||
| 127 | LVZDITOP | Include LVZDITOP Datendefinitionen | ||||
| 128 | LWB2B_EXPENSE_READ_DOCFLOWF0G | Include LWB2B_EXPENSE_READ_DOCFLOWF0G | ||||
| 129 | LWB2B_HANDLE_WORKAREAF0G | Include LWB2B_HANDLE_WORKAREAF0G | ||||
| 130 | LWB2B_SCREEN_HANDLINGF01 | Include LWB2B_SCREEN_HANDLINGF01 | ||||
| 131 | LWB2B_SCREEN_HANDLINGF0K | Include LWB2B_SCREEN_HANDLINGF0K | ||||
| 132 | LWCMPF01 | Include LVCMPF01 | ||||
| 133 | LWCMPF12 | Include LVCMPF12 | ||||
| 134 | LWCMPF13 | Include LVCMPF13 | ||||
| 135 | LWSSBF01 | Forms Fakturadaten speichern | ||||
| 136 | MIBELF01 | Include MIBELF01 | ||||
| 137 | MJ1IHF01 | Include MZRAJTOP | ||||
| 138 | MJ1IHF02 | Include MJ1IHF02 | ||||
| 139 | MJ1IHI01 | Process After Input Modules of Excise JV transaction | ||||
| 140 | MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | ||||
| 141 | MJ1IIF01 | Include MJ1IIF01 | ||||
| 142 | MJ1III01 | Include MJ1III01 | ||||
| 143 | MJ1IINF01 | Include MJ1IIF01 | ||||
| 144 | MJ1IINF02 | Include MJ1IINF02 | ||||
| 145 | MJ1IINI01 | Include MJ1III01 | ||||
| 146 | MJ1IINTOP | Include MJ1IITOP | ||||
| 147 | MJ1IITOP | Include MJ1IITOP | ||||
| 148 | MJ1IJF01 | Include MJ1IJF01 | ||||
| 149 | MJ1IJTOP | Include MJ1IJTOP | ||||
| 150 | MJ1ISTOP | Include MJ1ISTOP | ||||
| 151 | MJ1IVTOP | Include MJ1ISTOP | ||||
| 152 | MNWCH70F02 | Include MNWCH70F02 | ||||
| 153 | MNWCHEA02F02 | Include MNWCHEA01F02 | ||||
| 154 | MV45AF0Z | Include LV05DFBF | ||||
| 155 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 156 | MV60AF0F_FCODE_FANA | FCODE_FANA | ||||
| 157 | MV60AF0P_PBO_TABSTRIP | Include MV60AF0P_PBO_TABSTRIP | ||||
| 158 | MV60AF0T_TVCOM_FILL_SIMULMODE | TVCOM_FILL_SIMULMODE | ||||
| 159 | MV60STOI_J1B | Oil-include: (core dev.-class:OI0_CV_B DATA definition | ||||
| 160 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 161 | REBII_355496 | VA90: Consistency Check for Table EBII | ||||
| 162 | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ||||
| 163 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 164 | RKE_RECONCILIATION_SD_FI_TREE | Include RKE_RECONCILIATION_SD_FI_TREE | ||||
| 165 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 166 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 167 | RNNLDBC_CINV_ZH309_C04 | Include RNNLDBC_CINV_ZH309_C04 | ||||
| 168 | RNNLDBC_DIS_V6_C04 | Include RNNLDBC_DIS_V6_C04 | ||||
| 169 | RNNLGGZ_DIS_V04_C04 | GGZ DIS Anlieferung V04 Klasse LCL_DIS_PROCESSOR | ||||
| 170 | RNNLGGZ_DIS_V05_C04 | GGZ DIS Anlieferung V05 Klasse LCL_PROCESSOR | ||||
| 171 | RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | ||||
| 172 | RNU_NLKZ_VBRP | IS-H: Analyze Insurance Verification Invoices | ||||
| 173 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 174 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 175 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 176 | RNWCHFPP | IS-H CH: Report für Fallpreispauschale | ||||
| 177 | RNWCHIEALS | Include RNWCHIEALS | ||||
| 178 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 179 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 180 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 181 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 182 | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | ||||
| 183 | S3VBRKCF | Include S3VBRKCF | ||||
| 184 | S3VBRKDL | Archiving billing documents: Deletion program | ||||
| 185 | S3VBRKDLS | Archiving Billing Documents: Deletion Program | ||||
| 186 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 187 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 188 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 189 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 190 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 191 | SAPDBVXV | Logical Databank Invoice Export | ||||
| 192 | SAPFV60C | MEPO_ITEM_FILL_BPUMN | ||||
| 193 | SAPMV60A | Processing Billing Documents | ||||
| 194 | SAPMV60A | Processing Billing Documents | ||||
| 195 | SAPMV60A | Processing Billing Documents | ||||
| 196 | SAPMV60A | Processing Billing Documents | ||||
| 197 | SAPMV60A | Processing Billing Documents | ||||
| 198 | SAPMV60A | Processing Billing Documents | ||||
| 199 | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | ||||
| 200 | SDRRR52FALV | Include SDRRR52FALV | ||||
| 201 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 202 | SDRRREGDALV | Include SDRRREGDALV | ||||
| 203 | SDVBFA01 | Create Document Flow | ||||
| 204 | V60A_BILL_DIFF_GLOBAL_DATA | Include V60A_BILL_DIFF_GLOBAL_DATA |