Where Used List (Program) for SAP ABAP Table/Structure Field VBRPD-UPDKZ (VBRPD)
SAP ABAP Table/Structure Field
VBRPD - UPDKZ (VBRPD) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /NFM/LPROCESSINGFA0 | Include /NFM/LPROCESSINGFA0 | ||||
| 2 | /SAPSLL/LCD_MAP_R3F00 | Include /SAPSLL/LCD_MAP_R3F00 | ||||
| 3 | /SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | ||||
| 4 | /SAPSLL/LCD_PI_R3F03 | Include /SAPSLL/LCD_PI_R3F03 | ||||
| 5 | /SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | ||||
| 6 | ENH_REBATE_S469RB | Reorganizing rebate-relevant data from billing documents | ||||
| 7 | ENH_REBATE_S469RC | Comparison of Rebate-Relevant Data in Billing Documents and S469 | ||||
| 8 | FV45CF0C_CVBAP_LESEN_UEPOS | Include FV45CF0C_CVBAP_LESEN_UEPOS | ||||
| 9 | FV45CF0C_CVBRP_UEBERNEHMEN | Include FV45CF0C_CVBRP_UEBERNEHMEN | ||||
| 10 | FV45CF0V_VBRP_KOPIEREN_PRUEFEN | Include FV45CF0V_VBRP_KOPIEREN_PRUEFEN | ||||
| 11 | FV45CF0V_VORLAGE_KOPIEREN | FV45CF0V_VORLAGE_KOPIEREN | ||||
| 12 | FV45CF0V_VORLAGE_TAB_MIT_POS_F | Include FV45CF0V_VORLAGE_TAB_MIT_POS_F | ||||
| 13 | FV45PF0M_MATERIAL_VORSTEP_KOPI | FV45PF0M_MATERIAL_VORSTEP_KOPI | ||||
| 14 | LV60AA20 | Include LV60AA20 | ||||
| 15 | LV60AA21 | Include LV60AA21 | ||||
| 16 | LV60AA23 | Include LV60AA23 | ||||
| 17 | LV60AA24 | Include LV60AA24 | ||||
| 18 | LV60AA29 | Include LV60AA29 | ||||
| 19 | LV60AA37 | Include LV60AA37 | ||||
| 20 | LV60AA38 | Include LV60AA38 | ||||
| 21 | LV60AA59 | Include LV60AA59 | ||||
| 22 | LV60AA90 | Include LV60AA90 | ||||
| 23 | LV60AD09 | Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN | ||||
| 24 | LV60AD14 | Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F | ||||
| 25 | LV60AD39 | Include LV60AD39 | ||||
| 26 | LV60UF0V | LV60UF0V | ||||
| 27 | LWB2B_SCREEN_HANDLINGF0K | Include LWB2B_SCREEN_HANDLINGF0K | ||||
| 28 | MV45AF0A_CHECK_FOR_REFERENCES | Include MV45AF0A_CHECK_FOR_REFERENCES | ||||
| 29 | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | ||||
| 30 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 31 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 32 | RMCVNEFV | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 33 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 34 | RMCVUPCF | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 35 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 36 | SDS060RB | Reorganizing rebate-relevant data from billing documents | ||||
| 37 | SDS060RC | Settling rebate-relevant data in billing documents and S060 | ||||
| 38 | SDVBFA01 | Create Document Flow | ||||
| 39 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 40 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management |