Where Used List (Function Module) for SAP ABAP Table/Structure Field VBRPVB-VGPOS (VBRPVB)
SAP ABAP Table/Structure Field 
VBRPVB - VGPOS (VBRPVB) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Function Module |
/DSD/SL_FSR_INV_PROCESS
|
DSD Final Settlement Run: Processing Delivery Execution |  /DSD/SL |
EA-SCM |
 EA-APPL |
| 2 | Function Module |
BAPI_BILLINGDOC_CREATEMULTIPLE
|
Create Individual Customer Billing Document | VFW |
APPL |
SAP_APPL |
| 3 | Function Module |
GET_VBD_FOR_PRECEEDING_DOCS
|
GT Nebenkosten: Nachlesen aller Lieferantenfakturen zu Vorgängerbelegen | WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
| 4 | Function Module |
JIT08_CHECK_JIT_INVOICE
|
Prüfen der Fakturapositionen auf einen JIT-Bezug | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 5 | Function Module |
J_1B_SD_BI_SPLIT_ADD_ITEM
|
BR:0008:SD: Alternative counter for split in billing | J1BA |
APPL |
SAP_APPL |
| 6 | Function Module |
J_1B_SD_BI_SPLIT_CHECK
|
BR:0008:SD: Split in billing: Determine whether to split or not (Altern.) | J1BA |
APPL |
SAP_APPL |
| 7 | Function Module |
J_1B_SD_BI_SPLIT_NEW_DOC
|
BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts. | J1BA |
APPL |
SAP_APPL |
| 8 | Function Module |
MCV_STAFO_COMPUTE_INVOICE
|
Determines the stat.update for the billing doc. and carries out an up | MCS |
APPL |
SAP_APPL |
| 9 | Function Module |
OIB_SD_QCI_READ_API
|
Additional Quantities for Delivery - Read | OIB |
IS-OIL |
IS-OIL |
| 10 | Function Module |
OIH_LIPS_UPDATE
|
TDP Sales Function to change OITAXINV in LIPS in UPDATE TASK | OIH |
IS-OIL |
IS-OIL |
| 11 | Function Module |
RV_ACCOUNTING_DOCUMENT_CREATE
|
Buchhaltungsbelege für Fakturen erzeugen | VF |
APPL |
SAP_APPL |
| 12 | Function Module |
RV_INDEX_REORG
|
Reorganization of SD Document Indexes | VZ |
APPL |
SAP_APPL |
| 13 | Function Module |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | VF |
APPL |
SAP_APPL |
| 14 | Function Module |
SD_BILL_DIFF_ITEM_PAIR_PARTNER
|
Ermittlung des Positionspaares bei Differenzfakturierung | VF |
APPL |
SAP_APPL |
| 15 | Function Module |
SD_BILL_DIFF_PREDEC_FOR_BILL
|
Vorgängerfakturaposition zu Negativposition aus V60A oder Datenbank | VF |
APPL |
SAP_APPL |
| 16 | Function Module |
SD_DETERM_CNL_INV_PREDECESSOR
|
determine predecessor for invoice cancellation / debit memo cancellation | VFE |
APPL |
SAP_APPL |
| 17 | Function Module |
SD_DOCUMENT_ITEM_SCREEN_SELECT
|
Positionsauswahl von SD-Belegen | VF |
APPL |
SAP_APPL |
| 18 | Function Module |
SD_REV_REC_BILLING
|
Revenue Recognition: Billing | VFE |
APPL |
SAP_APPL |
