Where Used List (Program) for SAP ABAP Table/Structure Field VBUK-GBSTK (VBUK)
SAP ABAP Table/Structure Field
VBUK - GBSTK (VBUK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/LTSR1F01 | Include LYCFRF01 | ||||
| 2 | /BEV1/MTSMAF01 | Include /BEV1/MTSMAF01 | ||||
| 3 | /SAPHT/RDRM_CNTCND_MSF02 | Fetching from Database | ||||
| 4 | /SAPHT/RDRM_OUTPUT_PROCESSF0A | Agreement processing | ||||
| 5 | /SAPNEA/LSAP_HHS002F01 | Include /SAPNEA/LSAP_HHS002F01 | ||||
| 6 | /SAPSLL/LCD_ARCHIVE_R3F01 | Include /SAPSLL/LCD_ARCHIVE_R3F01 | ||||
| 7 | /SPE/INB_GR | SAP SPM :Extended Inbound Delivery Processing | ||||
| 8 | /SPE/INB_GR | SAP SPM :Extended Inbound Delivery Processing | ||||
| 9 | /SPE/INB_GRF1100 | /SPE/INB_GRF1100 | ||||
| 10 | /SPE/INB_GR_DBMACC_DEF | /SPE/INB_GR_DBMACC_DEF | ||||
| 11 | /SPE/INB_GR_DBMACC_FUNC | /SPE/INB_GR_DBMACC_FUNC | ||||
| 12 | /SPE/INB_GR_DBMACC_RERD_LIKP | /SPE/INB_GR_DBMACC_RERD_LIKP | ||||
| 13 | /SPE/INB_GR_DBMACC_SELECT | /SPE/INB_GR_DBMACC_SELECT | ||||
| 14 | /SPE/INB_GR_DOCFLOW_TREE_BUILD | /SPE/INB_GR_DOCFLOW_TREE_BUILD | ||||
| 15 | /SPE/INB_GR_DOC_DLV_DOCFLOW | /SPE/INB_GR_DOC_DLV_DOCFLOW | ||||
| 16 | /SPE/INB_GR_DOC_DLV_GUI | /SPE/INB_GR_DOC_DLV_GUI | ||||
| 17 | /SPE/INB_GR_DOC_DLV_OBJFUNCS | /SPE/INB_GR_DOC_DLV_OBJFUNCS | ||||
| 18 | /SPE/INB_GR_DOC_DLV_SELECT | /SPE/INB_GR_DOC_DLV_SELECT | ||||
| 19 | /SPE/INB_GR_DOC_DLV_STATUS | /SPE/INB_GR_DOC_DLV_STATUS | ||||
| 20 | /SPE/INB_GR_TYPES | /SPE/INB_GR_TYPES | ||||
| 21 | /SSA/EBP | BPMon: BPA for ERP | ||||
| 22 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 23 | /SSA/EKR | BPMon: Remote Analysis | ||||
| 24 | BANF_OHNE_KDAUF | Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents | ||||
| 25 | ERPSLS_CHECK_VBAK | Include ERPSLS_CHECK_VBAK | ||||
| 26 | FM06AFB0 | Reversing a kanban signal | ||||
| 27 | FM06AFE0 | Include for Reorg. | ||||
| 28 | FV45KFUK_XVBUK_UPDATE_TEXTS | Ermittlung von Batch-Input Informationen | ||||
| 29 | GRPCRTA_MGSDSOP08C1 | Evaluation of the %age of long time open sales orders vs total orders | ||||
| 30 | GRPCRTA_MGSDSOP08C2 | Monitoring of all long time open sales orders | ||||
| 31 | ISAUTO_XLO_R_SCHED_SELSCREEN | Selektionsbild | ||||
| 32 | J_1IMODF | Cenvat Forecast | ||||
| 33 | LBORCUSTF02 | Include LBORCUSTF02 | ||||
| 34 | LBORCUSTZ01 | Include LBORCUSTZ01 | ||||
| 35 | LBORGRF07 | Include LBORGRF07 ---> G | ||||
| 36 | LBORGRTOP | LBORGRTOP | ||||
| 37 | LCRM_DELIV_DOCFLOWF03 | Include LCRM_DELIV_DOCFLOWF03 | ||||
| 38 | LERP_SLS_CREDBLOCKDOCF01 | Include LERP_SLS_CREDBLOCKDOCF01 | ||||
| 39 | LLE_SHP_DB_DELIVERY_BUFFERF13 | Include LLE_SHP_DB_DELIVERY_BUFFERF13 | ||||
| 40 | LLE_TRA_R3_TO_APOF01 | Include LLE_TRA_R3_TO_APOF01 | ||||
| 41 | LLMOBSDTOP | LLMOBSDTOP | ||||
| 42 | LMECCP_AUXF02 | Select for document overview | ||||
| 43 | LMG07F00 | MEPO_KNT_ENDE | ||||
| 44 | LMG08F00 | FORM Routines for FG MG08 | ||||
| 45 | LMG11F04 | Include LMG11F04 | ||||
| 46 | LMGMDF05 | Include LMGMDF05 | ||||
| 47 | LMSR1_SOF01 | Include LMSR1_SOF01 | ||||
| 48 | LMSR20_SOF01 | Include LMSR20_SOF01 | ||||
| 49 | LSD_CAS_CROSSCHECKF01 | Include for Routines from function module SD-CAS-Crossmatching | ||||
| 50 | LSLS_LORD_DFLOWTOP | LSLS_LORD_DFLOWTOP | ||||
| 51 | LV05ISDX | Include LV05ISDX | ||||
| 52 | LV05SO01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 53 | LV05TF01 | Include LV05TF01 | ||||
| 54 | LV05TFOF | Include LVBMDF01 | ||||
| 55 | LV43ATOP | LV43ATOP | ||||
| 56 | LV45IF02 | Include LV45IF02 | ||||
| 57 | LV45P029 | Include LV45P029 | ||||
| 58 | LV50QTOP | Include LV50QTOP: Globale Daten und Includes | ||||
| 59 | LV75SF0H | Status Overview: Form Routines Letter H | ||||
| 60 | LV75SF0S | Status Overview: Form Routines Letter S | ||||
| 61 | LV75STOP | Include LV75STOP | ||||
| 62 | LWFR2F0C | Include LWFR2F0C | ||||
| 63 | LWFR3F0V | Formroutinen mit V | ||||
| 64 | LWSSA_DOC_FLOWF06 | Include LWSSA_DOC_FLOWF06 | ||||
| 65 | LWSSA_DOC_FLOWF09 | Include LWSSA_DOC_FLOWF09 | ||||
| 66 | LWSSHCON | Include LWSSHCON | ||||
| 67 | LWSSSF03 | Forms Initialisierungen | ||||
| 68 | LWVE0F0C | Include LWVE0F0C | ||||
| 69 | MIBELF01 | Include MIBELF01 | ||||
| 70 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 71 | MM03ZI00 | MEPO_ITEM_FILL_KNTTP | ||||
| 72 | MV45AF0B_BELEG_LESEN | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 73 | MV45AF0T_TVASP_SELECT | MV45AF0T_TVASP_SELECT | ||||
| 74 | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | ||||
| 75 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 76 | MV75FTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 77 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 78 | RJKUSF01 | Include RJKUSF01 | ||||
| 79 | RM06BV47 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 80 | RM06BV70 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 81 | RM06BW47 | Archiving Purchase Requisitions: Write Program | ||||
| 82 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 83 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 84 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 85 | RMCSS014 | Datenübernahme: F4-Hilfe Senderstrukturen mit Regeln | ||||
| 86 | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | ||||
| 87 | ROIADELSTA | Maintenance of the VBUP OIL invoice cycles | ||||
| 88 | ROIO_TRACK_DELIVERIES | Material tracking from Delivery | ||||
| 89 | RV56ARCH | General Data Declarations and FORM routines for Archiving Shipments | ||||
| 90 | RV75FGRF | Graphical Processing of Document Flow | ||||
| 91 | RV77S015 | Standard Include for Customer Master Sheet: Infoblock 015 | ||||
| 92 | RV77S021 | Schnell-Info | ||||
| 93 | RVKPRFV0 | Payment Cards: Select Address Data | ||||
| 94 | RVKRED02 | Blocked SD Documents | ||||
| 95 | RVKRED03 | Released SD Documents | ||||
| 96 | RVKRED04 | Sales Documents | ||||
| 97 | RVKRED05 | Deliveries | ||||
| 98 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 99 | RVKRED08 | Credit check on sales orders that reach the credit horizon | ||||
| 100 | RVKREDLC | Financial Documents: Blocked SD Documents | ||||
| 101 | S3LIKPCFS_ARCHIVABILITY_CHECK | S3LIKPCFS_ARCHIVABILITY_CHECK | ||||
| 102 | S3LIKPCFS_CHECK_PROCESSING_STA | S3LIKPCFS_CHECK_PROCESSING_STA | ||||
| 103 | S3LIKPCFS_CHECK_PURCHASE_ORDER | S3LIKPCFS_CHECK_PURCHASE_ORDER | ||||
| 104 | S3LIKPCFS_CHECK_SUBSEQUENT_DOC | Determine quantity of active ingredient | ||||
| 105 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 106 | S3VBAKPT | Archiving orders: Analysis | ||||
| 107 | S3VBAKPTS | Archiving Orders: Analysis | ||||
| 108 | S3VBAKWR | Archiving orders: Write program | ||||
| 109 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 110 | S3VBRKCF | Include S3VBRKCF | ||||
| 111 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 112 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 113 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 114 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 115 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 116 | SAPDBAKV | SAPDBAKV | ||||
| 117 | SAPDBKMV | SAPDBKMV | ||||
| 118 | SAPLV05S | SAPLV05S | ||||
| 119 | SAPLV05S | SAPLV05S | ||||
| 120 | SAPLV05S | SAPLV05S | ||||
| 121 | SAPMV45A | Sales Order Processing | ||||
| 122 | SAPMV45A | Sales Order Processing | ||||
| 123 | SDARCHLP | SDARCHLP | ||||
| 124 | SDDORD01 | Double Orders in Period | ||||
| 125 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 126 | SDFAKSPE | SD Documents Blocked for Billing | ||||
| 127 | SDLIEFSPE | Sales Documents Blocked for Delivery | ||||
| 128 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 129 | SDV03_SALES01 | Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES) | ||||
| 130 | SDVBKAWR | Archiving Sales Activities | ||||
| 131 | SDVBKAWRS | Report SDVBKAWRS | ||||
| 132 | SDVTTKWR | Archiving Shipments: Write to Archive | ||||
| 133 | SDVTTKWRS | Archiving Shipments: Write Program | ||||
| 134 | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ||||
| 135 | SD_REPO_F00V | MEPO_ITEM_FILL_BPUMN | ||||
| 136 | SD_SALESDOC_COMPLETION_F01 | Unterprogramme | ||||
| 137 | SD_VKMLOG_SHOW | Log Update of Credit Values (S066, S067) | ||||
| 138 | SHP_DELIVERY_COMPLETE | Manual Completion of Open Deliveries | ||||
| 139 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ||||
| 140 | UKM_RVKRED09_XI | Credit Check of Blocked SD Documents (Technical Errors) | ||||
| 141 | V50RSEL_BLOCK_G | Include V50RSEL_BLOCK_G | ||||
| 142 | V50RSEL_BLOCK_RED | Include V50RSEL_BLOCK_RED | ||||
| 143 | VAKCR_REBUILD | Report VAKCR_REBUILD | ||||
| 144 | WSUCSTAT | Selection of Incomplete SD Documents |