Where Used List (Program) for SAP ABAP Table/Structure Field VBRP-VGPOS (VBRP)
SAP ABAP Table/Structure Field
VBRP - VGPOS (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/LSALES_ORDERF06 | Include /NFM/LSALES_ORDERF06 | ||||
| 5 | /SAPHT/LDRM04F01 | Form Routines for Standard Sellthru Processing at DR | ||||
| 6 | /SAPHT/RDRM_OUTPUT_PROCESSF0I | Invoice Processing | ||||
| 7 | /SAPNEA/J_SC11F03 | Include /SAPNEA/J_SC11F03 | ||||
| 8 | /SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | ||||
| 9 | /SAPNEA/LJ_SC_ROWAF01 | Include /SAPNEA/LJ_SC_ROWAF01 | ||||
| 10 | /SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | ||||
| 11 | /SAPSLL/LCD_PI_R3F03 | Include /SAPSLL/LCD_PI_R3F03 | ||||
| 12 | /SAPSLL/LECR_UTILITYF03 | Include /SAPSLL/LECR_UTILITYF03 | ||||
| 13 | /SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | ||||
| 14 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 15 | EWUSTDGW | Include EWUSTDGW | ||||
| 16 | FV45C004 | FV45C004 | ||||
| 17 | FV45CF0P_POSNR_UMSCHLUESSELN | Include FV45CF0P_POSNR_UMSCHLUESSELN | ||||
| 18 | FV45CF0V_VBRP_KOPIEREN_PRUEFEN | Include FV45CF0V_VBRP_KOPIEREN_PRUEFEN | ||||
| 19 | FV45CF0V_VORLAGE_KOPIEREN | FV45CF0V_VORLAGE_KOPIEREN | ||||
| 20 | FV64A356 | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 21 | J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | ||||
| 22 | J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | ||||
| 23 | J_7LVFV1 | REA Transaction Data: Sales Packaging from Billing Documents | ||||
| 24 | LCATSXT_FUPF02 | Include LCATSXT_FUPF02 | ||||
| 25 | LJ1BGF01 | LJ1BGF01: Integration of nota fiscal in billing (include) | ||||
| 26 | LJ1I4AF01 | Include LJ1I4AF01 | ||||
| 27 | LJ1I4ATOP | LJ1I4ATOP | ||||
| 28 | LJ3RFGTDTOP | LJ3RFGTDTOP | ||||
| 29 | LJ3RSCCDSDF01 | Include LJ3RSCCDSDF01 | ||||
| 30 | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ||||
| 31 | LMCS1F12 | Differenzfakturen | ||||
| 32 | LMCS6F10 | LMCS6F10 | ||||
| 33 | LMCSBF20 | Form Routines To Check the Update Group Determination | ||||
| 34 | LV05CF02 | Include LV05CF02 | ||||
| 35 | LV05NF0I | LV05NF0I | ||||
| 36 | LV05NF15 | Interface Delivery: Inbox | ||||
| 37 | LV45SF01 | Include LV45SF01 | ||||
| 38 | LV50EF0F | Include F | ||||
| 39 | LV50EI01 | LV50EI01 | ||||
| 40 | LV60A006 | Condition | ||||
| 41 | LV60A015 | LV60A015 | ||||
| 42 | LV60A021 | LV60A021 | ||||
| 43 | LV60A036 | Requirement 36 | ||||
| 44 | LV60AA19 | Include LV60AA19 | ||||
| 45 | LV60AA20 | Include LV60AA20 | ||||
| 46 | LV60AA21 | Include LV60AA21 | ||||
| 47 | LV60AA23 | Include LV60AA23 | ||||
| 48 | LV60AA24 | Include LV60AA24 | ||||
| 49 | LV60AA28 | Include LV60AA28 | ||||
| 50 | LV60AA35 | Include LV60AA35 | ||||
| 51 | LV60AA37 | Include LV60AA37 | ||||
| 52 | LV60AA41 | Include LV60AA41 | ||||
| 53 | LV60AA58 | Include LV60AA58 | ||||
| 54 | LV60AA59 | Include LV60AA59 | ||||
| 55 | LV60AA60 | Include LV60AA60 | ||||
| 56 | LV60AA90 | Include LV60AA90 | ||||
| 57 | LV60AA92 | Include LV60AA92 | ||||
| 58 | LV60AD09 | Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN | ||||
| 59 | LV60AD14 | Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F | ||||
| 60 | LV60AD21 | Include LV60AD21 : Form GN_TEXTE_HINZUFUEGEN | ||||
| 61 | LV60AD31 | Include LV60AD31 : Form DETERMINE_OLD_DEFERRED_REV_ACC | ||||
| 62 | LV60AD36 | Include LV60AD36 | ||||
| 63 | LV60AD38 | Include LV60AD38 | ||||
| 64 | LV60AD39 | Include LV60AD39 | ||||
| 65 | LV60AD40 | Include LV60AD40 | ||||
| 66 | LV60AD42 | Include LV60AD42 | ||||
| 67 | LV60AD43 | Include LV60AD43 | ||||
| 68 | LV60AD49 | LV60AD49 | ||||
| 69 | LV60A_DIFFF01 | Include LV60A_DIFFF01 | ||||
| 70 | LV60A_DIFFF02 | Include LV60A_DIFFF02 | ||||
| 71 | LV60A_DIFFF05 | Include LV60A_DIFFF05 | ||||
| 72 | LV60A_DIFFF13 | Include LV60A_DIFFF13 | ||||
| 73 | LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | ||||
| 74 | LV60BF0A | Subroutines in SAPLV60B with first letter: a | ||||
| 75 | LV60BTOP | LV60BTOP | ||||
| 76 | LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | ||||
| 77 | LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | ||||
| 78 | LV60CF0S | Sub-routines in SAPLV60C with firt letter: s | ||||
| 79 | LV60CTOP | Include LV60CTOP | ||||
| 80 | LVCMPF01 | Include LVCMPF01 | ||||
| 81 | LVCMPF12 | Include LVCMPF12 | ||||
| 82 | LVFRF001 | Include LVFRF001 - Form: GET_BILLDOC_FROM_VBFA | ||||
| 83 | LVFRR081 | Include LVFRR081 - Form: DETERMINE_BILLPLAN_DATES_REVSP | ||||
| 84 | LVFRR166 | Include LVFRR166 - Form: CHECK_CREDIT_DEBIT_RELEVANCE | ||||
| 85 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 86 | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ||||
| 87 | LWB2B_EXPENSE_READ_DOCFLOWF0G | Include LWB2B_EXPENSE_READ_DOCFLOWF0G | ||||
| 88 | LWB2B_HANDLE_WORKAREAF0G | Include LWB2B_HANDLE_WORKAREAF0G | ||||
| 89 | LWB2B_SCREEN_HANDLINGF01 | Include LWB2B_SCREEN_HANDLINGF01 | ||||
| 90 | LWB2B_SCREEN_HANDLINGF0K | Include LWB2B_SCREEN_HANDLINGF0K | ||||
| 91 | LWCMPF01 | Include LVCMPF01 | ||||
| 92 | LWCMPF12 | Include LVCMPF12 | ||||
| 93 | LWSSBF01 | Forms Fakturadaten speichern | ||||
| 94 | MJ1IHF01 | Include MZRAJTOP | ||||
| 95 | MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | ||||
| 96 | MJ1IIF01 | Include MJ1IIF01 | ||||
| 97 | MJ1III01 | Include MJ1III01 | ||||
| 98 | MJ1IINF01 | Include MJ1IIF01 | ||||
| 99 | MJ1IINI01 | Include MJ1III01 | ||||
| 100 | MJ1IINTOP | Include MJ1IITOP | ||||
| 101 | MJ1IITOP | Include MJ1IITOP | ||||
| 102 | MJ1IJF01 | Include MJ1IJF01 | ||||
| 103 | MJ1IJTOP | Include MJ1IJTOP | ||||
| 104 | MJ1ISTOP | Include MJ1ISTOP | ||||
| 105 | MJ1IVTOP | Include MJ1ISTOP | ||||
| 106 | MV45AF0Z | Include LV05DFBF | ||||
| 107 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 108 | MV60AF0F_FCODE_FANA | FCODE_FANA | ||||
| 109 | MV60AF0F_FCODE_PEXP | FCODE_PEXP | ||||
| 110 | MV60AF0P_PAI_EXPORT_ITEM | Include MV60AF0P_PAI_EXPORT_ITEM | ||||
| 111 | MV60AF0P_PBO_TABSTRIP | Include MV60AF0P_PBO_TABSTRIP | ||||
| 112 | MV60AF0P_PBO_TABS_EX_ITEM | Include MV60AF0P_PBO_TABS_EX_ITEM | ||||
| 113 | MV60AF0T_TVCOM_FILL_SIMULMODE | TVCOM_FILL_SIMULMODE | ||||
| 114 | MV60AI0P_PAI_EXPORT_ITEM | Include MV60AI0P_PAI_EXPORT_ITEM | ||||
| 115 | MV60AO0P_PBO_TABSTRIP | Include MV60AO0P_PBO_TABSTRIP | ||||
| 116 | MV60STOI_J1B | Oil-include: (core dev.-class:OI0_CV_B DATA definition | ||||
| 117 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 118 | REBII_355496 | VA90: Consistency Check for Table EBII | ||||
| 119 | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ||||
| 120 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 121 | RKE_RECONCILIATION_SD_FI_TREE | Include RKE_RECONCILIATION_SD_FI_TREE | ||||
| 122 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 123 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 124 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 125 | RV14ASIM | Document simulation | ||||
| 126 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 127 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 128 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 129 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 130 | S3VBRKDL | Archiving billing documents: Deletion program | ||||
| 131 | S3VBRKDLS | Archiving Billing Documents: Deletion Program | ||||
| 132 | SAPDBVXV | Logical Databank Invoice Export | ||||
| 133 | SAPFV60C | MEPO_ITEM_FILL_BPUMN | ||||
| 134 | SAPMV60A | Processing Billing Documents | ||||
| 135 | SAPMV60A | Processing Billing Documents | ||||
| 136 | SAPMV60A | Processing Billing Documents | ||||
| 137 | SAPMV60A | Processing Billing Documents | ||||
| 138 | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | ||||
| 139 | SDRRR52FALV | Include SDRRR52FALV | ||||
| 140 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 141 | SDRRREGDALV | Include SDRRREGDALV | ||||
| 142 | SDVBFA01 | Create Document Flow | ||||
| 143 | V60A_BILL_DIFF_GLOBAL_DATA | Include V60A_BILL_DIFF_GLOBAL_DATA |