Where Used List (Program) for SAP ABAP Table/Structure Field VBUP-FKSAA (VBUP)
SAP ABAP Table/Structure Field
VBUP - FKSAA (VBUP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 2 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 3 | BANF_OHNE_KDAUF | Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents | ||||
| 4 | FV45EFMA_BESCHAFFUNG_PRUEFEN_E | Include FV45EFMA_BESCHAFFUNG_PRUEFEN_E | ||||
| 5 | FV45KFKD_VBKD_FUELLEN_HVBKD | Lesen Land zum Benutzer über MOLGA im HR-System | ||||
| 6 | FV45KFKD_VBKD_FUELLEN_KVBKD | Post Invoice Document with Header, Taxes and Items | ||||
| 7 | FV45PF0C_COBL_SEND_PBO_VBAP | Copy a sales document | ||||
| 8 | FV45PF0P_PREISFINDUNG_VORBEREI | Include FV45PF0P_PREISFINDUNG_VORBEREI | ||||
| 9 | FV45PF0S_SCHNELLAENDERUNG_FAKT | FV45PF0S_SCHNELLAENDERUNG_FAKT | ||||
| 10 | FV45PF0V_VBAP-ABGRU_PRUEFEN | Include LS_TWB_HCON | ||||
| 11 | FV45PF0V_VBAP-PRCTR_FUELLEN | Lesen Land zum Benutzer über MOLGA im HR-System | ||||
| 12 | FV45PF0V_VBAP-WAERK_SETZEN | Include LS_TWB_HCON | ||||
| 13 | FV45PF0V_VBAP_ME_PRUEFEN_WS | Check the change in sales unit/target qty UoM in a prop./variable UoM | ||||
| 14 | FV45PF0V_VBKD_RRREL_PRUEFEN | Include FV45PF0V_VBKD_RRREL_PRUEFEN ( Revenue Recognition ) | ||||
| 15 | FV45PFUP_XVBUP_AKTUALISIEREN | Include FV45PFUP_XVBUP_AKTUALISIEREN | ||||
| 16 | FV45PFUP_XVBUP_UEBERSICHT_VORB | Include FV45PFUP_XVBUP_UEBERSICHT_VORB | ||||
| 17 | FV45PF_PPE | Include FV45PF_PPE | ||||
| 18 | FV45SF0F_FCODE_CHFD | FV45SF0F_FCODE_CHFD | ||||
| 19 | FV45SFCO_CONFIGURATION_MODE_DE | MAP_INTERNAL_TO_EXTERNAL | ||||
| 20 | FV45SFEF_EFFECTIVITY_MODE_DETE | FV45SFEF_EFFECTIVITY_MODE_DETE | ||||
| 21 | FV50PFLP_XLIPS_LOESCHEN_PRUEFE | Include FV50PFLP_XLIPS_LOESCHEN_PRUEFE | ||||
| 22 | FV50XF0B_BILLING_CHECK | Hinweis 205247 | ||||
| 23 | LDIP17F0A | LDIP17F0A | ||||
| 24 | LDIP17F0C | SUM_PREBAPIDOC_BUILD | ||||
| 25 | LMCS1F10 | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | ||||
| 26 | LMCS1F12 | Differenzfakturen | ||||
| 27 | LV05IFAP | Bearbeiten VAPMA | ||||
| 28 | LV05IFKD | Bearbeiten VKDFS | ||||
| 29 | LV05SO01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 30 | LV45P036 | Include LV45P036 | ||||
| 31 | LV45P038 | Include LV45P038 | ||||
| 32 | LV60A002 | Billing | ||||
| 33 | LV60A012 | LV60A012 | ||||
| 34 | LV60A020 | Billing | ||||
| 35 | LV60A021 | LV60A021 | ||||
| 36 | LV60A023 | LV60A023 | ||||
| 37 | LV60A034 | Item order-rel. GI | ||||
| 38 | LV60A037 | LV60A037 | ||||
| 39 | LV60A038 | LV60A038 | ||||
| 40 | LV60A040 | Fehlerprotokoll - Anzeige | ||||
| 41 | LV60A400 | Fehlerprotokoll - Anzeige | ||||
| 42 | LV60AD12 | Include LV60AD12 : Form-Routine XKOMFK_STATUS_ERMITTELN | ||||
| 43 | LV60AD24 | Include LV60AD24 : Form INVOICE_QUANTITY_CHECK | ||||
| 44 | LV60AD30 | Include LV60AD30 : Form DETERMINE_REV_REC_ACCOUNTS_CC | ||||
| 45 | LV60AD31 | Include LV60AD31 : Form DETERMINE_OLD_DEFERRED_REV_ACC | ||||
| 46 | LV60AD32 | Include LV60AD32 : Form CHECK_OLD_DEFERRED_REV_ACC | ||||
| 47 | LV60A_DIFFF14 | Include LV60A_DIFFF14 | ||||
| 48 | LV75SF0I | Status Overview: Form Routines Letter I | ||||
| 49 | LV75SF0S | Status Overview: Form Routines Letter S | ||||
| 50 | LV75STOP | Include LV75STOP | ||||
| 51 | LVCMPF01 | Include LVCMPF01 | ||||
| 52 | LVFRR008 | Include LVFRR008 - Form: UPDATE_VBREVK | ||||
| 53 | LVFRR015 | Include LVFRR015 - Form: DELETE_LONELY_CTRL_LINES_TIB | ||||
| 54 | LVFRR017 | Include LVFRR017 - Form: ACCUMULATE_ZVBREVR_FROM_VBFA | ||||
| 55 | LVFRR141 | Include LVFRR141 - Form: SET_UPDKZ_FOR_OPEN_REVLINE | ||||
| 56 | LVFRRF0A | Include LVFRRF0A - Forms with first letter 'A' | ||||
| 57 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 58 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 59 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 60 | LVKMPF0I | Include Kreditcheck | ||||
| 61 | LWB2NF01 | Include LWB2NF01 | ||||
| 62 | MV45AF0F_FCODE_APPL | Subsequent assignment of a contract to an item | ||||
| 63 | MV45AF0O_OFFENE_WERTE_ERMITTEL | MV45AF0O_OFFENE_WERTE_ERMITTEL | ||||
| 64 | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 65 | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | ||||
| 66 | MV45AFFE_FELDAUSWAHL_VBAP-MATN | Include LV05DFBF | ||||
| 67 | MV45AFFE_FELDAUSWAHL_VBAP-VRKM | MV45AFFE_FELDAUSWAHL_VBAP-VRKM | ||||
| 68 | MV45AFFE_FELDAUSWAHL_VBAP-ZIEM | Include MV45AFFE_FELDAUSWAHL_VBAP-ZIEM | ||||
| 69 | MV45AFFE_FELDAUSWAHL_VBKD-WAKT | MV45AFFE_FELDAUSWAHL_VBKD-WAKT | ||||
| 70 | MV45AFFE_FELDMODI_REVREC | Fieldmodifikation for Revenue Recognition | ||||
| 71 | MV45AOLO_LORD_ITEM_PBO | Include MV45AOLO_LORD_ITEM_PBO | ||||
| 72 | MV50AF0F_FELDA_BEZUG_AUFTRAG | Include MV50AF0F_FELDA_BEZUG_AUFTRAG | ||||
| 73 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 74 | RMCSS008 | RMCSS008 | ||||
| 75 | RMCSS135 | Update Value Contract Values | ||||
| 76 | ROGSMPLOGF | Include ROGSMPLOGF | ||||
| 77 | RV75FGRF | Graphical Processing of Document Flow | ||||
| 78 | SAPDBKMV | SAPDBKMV | ||||
| 79 | SAPLV05S | SAPLV05S | ||||
| 80 | SAPMV45A | Sales Order Processing | ||||
| 81 | SAPMV45A | Sales Order Processing | ||||
| 82 | SAPMV45A | Sales Order Processing | ||||
| 83 | SAPMV45A | Sales Order Processing | ||||
| 84 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 85 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 86 | SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | ||||
| 87 | SDRRR52CALV | Include SDRRR52CALV | ||||
| 88 | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | ||||
| 89 | SDRRR52FALV | Include SDRRR52FALV | ||||
| 90 | SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ||||
| 91 | SDRRR52SALV | Include SDRRR52SALV | ||||
| 92 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 93 | SDRRREGDALV | Include SDRRREGDALV | ||||
| 94 | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord |