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