Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRPVB-VGBEL (VBRPVB)
SAP ABAP Table/Structure Field
VBRPVB - VGBEL (VBRPVB) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/SL_FSR_INV_PROCESS
|
DSD Final Settlement Run: Processing Delivery Execution | ||||
| 2 |
BAPI_BILLINGDOC_CREATEMULTIPLE
|
Create Individual Customer Billing Document | ||||
| 3 |
FTRADE_HEADER_DATA_MNT_TS_PBO
|
Außenhandel: Pflege Kopfdaten Export / Import auf TabStrips | ||||
| 4 |
GET_VBD_FOR_PRECEEDING_DOCS
|
GT Nebenkosten: Nachlesen aller Lieferantenfakturen zu Vorgängerbelegen | ||||
| 5 |
ISH_VERBUCHER_NLEI_TIMESTAMP
|
IS-H: Timestamp für Leistungen | ||||
| 6 |
JIT08_CHECK_JIT_INVOICE
|
Prüfen der Fakturapositionen auf einen JIT-Bezug | ||||
| 7 |
J_1B_SD_BI_SPLIT_ADD_ITEM
|
BR:0008:SD: Alternative counter for split in billing | ||||
| 8 |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | ||||
| 9 |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | ||||
| 10 |
J_1I4A_CREATE_SD_INVOICE
|
Creation of outgoing Excise invoice in back ground | ||||
| 11 |
MCV_STAFO_COMPUTE_INVOICE
|
Determines the stat.update for the billing doc. and carries out an up | ||||
| 12 |
OIB_SD_QCI_READ_API
|
Additional Quantities for Delivery - Read | ||||
| 13 |
OIH_LIPS_UPDATE
|
TDP Sales Function to change OITAXINV in LIPS in UPDATE TASK | ||||
| 14 |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | ||||
| 15 |
RV_BILLING_INDEX_ADD
|
Vertriebsindices beim Hinzufügen der Faktura schreiben | ||||
| 16 |
RV_BILLING_INDEX_UPDATE
|
Schreibt Vertriebsindices zum Zeitpunkt Fakturaupdate | ||||
| 17 |
RV_INDEX_REORG
|
Reorganization of SD Document Indexes | ||||
| 18 |
RV_INVOICE_CREATE
|
Fakturen erzeugen | ||||
| 19 |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | ||||
| 20 |
SD_BILL_DIFF_ITEM_PAIR_PARTNER
|
Ermittlung des Positionspaares bei Differenzfakturierung | ||||
| 21 |
SD_BILL_DIFF_PREDEC_FOR_BILL
|
Vorgängerfakturaposition zu Negativposition aus V60A oder Datenbank | ||||
| 22 |
SD_DETERMINE_ACCOUNT_INVOICE
|
Ermittlen Buchhaltungsbelegkopf u. -Position zur Referenzfaktura | ||||
| 23 |
SD_DETERM_CNL_INV_PREDECESSOR
|
determine predecessor for invoice cancellation / debit memo cancellation | ||||
| 24 |
SD_REV_REC_BILLING
|
Revenue Recognition: Billing | ||||
| 25 |
WB2_HANDLE_EXPENSE_IV
|
Global Trade: Add on Daten Kopieren |