Where Used List (Program) for SAP ABAP Table/Structure Field VBUK-CMGST (VBUK)
SAP ABAP Table/Structure Field
VBUK - CMGST (VBUK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPSLL/LCREDIT_STATUS_R3TOP | /SAPSLL/LCREDIT_STATUS_R3TOP | ![]() |
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2 | ![]() |
/SAPSLL/PI_CONSTANTS_R3 | SLL: Constants for R/3 Plug-Ins | ![]() |
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3 | ![]() |
/SSA/EBP | BPMon: BPA for ERP | ![]() |
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4 | ![]() |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | ![]() |
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5 | ![]() |
/SSA/EKR | BPMon: Remote Analysis | ![]() |
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6 | ![]() |
CHECK_CM | Analysis of SD Document with Regard to Credit Management | ![]() |
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7 | ![]() |
ERPSLS_CHECK_VBAK | Include ERPSLS_CHECK_VBAK | ![]() |
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8 | ![]() |
FV45EFMA_BESCHAFFUNG_ANLEGEN | Include FV45EFMA_BESCHAFFUNG_ANLEGEN | ![]() |
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9 | ![]() |
FV45EFMA_VERIFY_FINAL_CHECK | Include FV45EFMA_VERIFY_FINAL_CHECK | ![]() |
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10 | ![]() |
FV45KF0K_KREDIT_FREIGABE | Copy a sales document | ![]() |
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11 | ![]() |
FV45KF0K_KREDIT_RECHECK_RESET | FV45KF0K_KREDIT_RECHECK_RESET | ![]() |
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12 | ![]() |
FV45VF0C_CHECK_APO_UPDTRIGGER | Include FV45VF0C_CHECK_APO_UPDTRIGGER | ![]() |
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13 | ![]() |
FV50B001 | FV50B001 | ![]() |
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14 | ![]() |
FV50B003 | FV50B003 | ![]() |
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15 | ![]() |
FV50B101 | Storage Location Determination | ![]() |
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16 | ![]() |
FV50PF0P_PICKMENGE_BEARBEITEN | Include fv50pf0p_pickmenge_bearbeiten | ![]() |
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17 | ![]() |
LERP_SLS_CREDBLOCKDOCF01 | Include LERP_SLS_CREDBLOCKDOCF01 | ![]() |
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18 | ![]() |
LJHCMF01 | LJHCMF01 | ![]() |
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19 | ![]() |
LJHCMF02 | IS-M/AM: Kreditmanagement | ![]() |
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20 | ![]() |
LLE_SHP_DB_DELIVERY_BUFFERF13 | Include LLE_SHP_DB_DELIVERY_BUFFERF13 | ![]() |
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21 | ![]() |
LLMOBSDTOP | LLMOBSDTOP | ![]() |
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22 | ![]() |
LMCS1F10 | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | ![]() |
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23 | ![]() |
LMCS5F10 | LMCS5F10 | ![]() |
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24 | ![]() |
LV05ISDX | Include LV05ISDX | ![]() |
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25 | ![]() |
LV07A005 | LV07A005 | ![]() |
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26 | ![]() |
LV07A101 | LV07A101 | ![]() |
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27 | ![]() |
LV07A102 | LV07A102 | ![]() |
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28 | ![]() |
LV07A103 | LV07A103 | ![]() |
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29 | ![]() |
LV07A104 | LV07A104 | ![]() |
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30 | ![]() |
LV07A105 | LV07A105 | ![]() |
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31 | ![]() |
LV07A106 | LV07A106 | ![]() |
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32 | ![]() |
LV07A111 | LV07A111 | ![]() |
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33 | ![]() |
LV07A112 | LV07A112 | ![]() |
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34 | ![]() |
LV07A113 | LV07A113 | ![]() |
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35 | ![]() |
LV45P009 | Include LV45P009 | ![]() |
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36 | ![]() |
LV45P029 | Include LV45P029 | ![]() |
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37 | ![]() |
LV45P078 | Include LV45P078 | ![]() |
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38 | ![]() |
LV50QTOP | Include LV50QTOP: Globale Daten und Includes | ![]() |
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39 | ![]() |
LV54PF03 | Formroutinen: Simulationsläufe | ![]() |
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40 | ![]() |
LV60A001 | Include LVED4F0U | ![]() |
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41 | ![]() |
LV75SF0C | Status Overivew: Form Routines Letter C | ![]() |
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42 | ![]() |
LV75SF0H | Status Overview: Form Routines Letter H | ![]() |
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43 | ![]() |
LV75SF0S | Status Overview: Form Routines Letter S | ![]() |
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44 | ![]() |
LV75STOP | Include LV75STOP | ![]() |
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45 | ![]() |
LVKMPF10 | Include Credit Check | ![]() |
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46 | ![]() |
LVKMPTOP | LVKMPTOP | ![]() |
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47 | ![]() |
MJH00T34 | IS-M: Constants for Credit Management | ![]() |
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48 | ![]() |
MV45AF0B_BELEG_LESEN | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ![]() |
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49 | ![]() |
MV45AF0F_FCODE_PORE | Include MV45AF0F_FCODE_PORE | ![]() |
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50 | ![]() |
MV45AFST_CREDITCHECK | Include LV05DFBF | ![]() |
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51 | ![]() |
RJHCM_ORDER_RECHECK | IS-M/AM: Credit Management: Perform Credit Check for Orders | ![]() |
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52 | ![]() |
RJHFAKDI | IS-M/AM: Billing in Dialog | ![]() |
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53 | ![]() |
RJHFAKT | IS-M/AM: Collective Billing Run | ![]() |
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54 | ![]() |
RMCS1US3 | Userexit aus SAPLVKMP, Kreditfreigabe: Berechnen offene Menge | ![]() |
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55 | ![]() |
RMCSS008 | RMCSS008 | ![]() |
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56 | ![]() |
RV21A010 | Payment Cards: SD Documents - Authorization in Background | ![]() |
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57 | ![]() |
RVALVFORMS | Include RVALVFORMS | ![]() |
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58 | ![]() |
RVKRED08 | Credit check on sales orders that reach the credit horizon | ![]() |
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59 | ![]() |
RVKRED09 | Check credit on SD documents in background | ![]() |
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60 | ![]() |
SAPDBKMV | SAPDBKMV | |||
61 | ![]() |
SAPLV05S | SAPLV05S | ![]() |
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62 | ![]() |
SAPLV05S | SAPLV05S | ![]() |
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63 | ![]() |
SAPLV05S | SAPLV05S | ![]() |
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64 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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65 | ![]() |
SAPMV50A | General Delivery Module Pool | ![]() |
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66 | ![]() |
SAPMV50A | General Delivery Module Pool | ![]() |
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67 | ![]() |
SAPMV50A | General Delivery Module Pool | ![]() |
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68 | ![]() |
SAPMV50A | General Delivery Module Pool | ![]() |
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69 | ![]() |
SDFAKSPE | SD Documents Blocked for Billing | ![]() |
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70 | ![]() |
SDLIEFSPE | Sales Documents Blocked for Delivery | ![]() |
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71 | ![]() |
UKM_RVKRED09_XI | Credit Check of Blocked SD Documents (Technical Errors) | ![]() |
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72 | ![]() |
V50RSEL_BLOCK_G | Include V50RSEL_BLOCK_G | ![]() |
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73 | ![]() |
V50RSEL_BLOCK_RED | Include V50RSEL_BLOCK_RED | ![]() |
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74 | ![]() |
VAKCR_REBUILD | Report VAKCR_REBUILD | ![]() |
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