Where Used List (Program) for SAP ABAP Function Module RV_INVOICE_DOCUMENT_READ (Fakturabelege lesen)
SAP ABAP Function Module
RV_INVOICE_DOCUMENT_READ (Fakturabelege lesen) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /NFM/COR_KONF | Correction Program for Table KONV | ||||
| 2 | /NFM/COR_KONS | Correction of Pricing in Reversal Documents (empty KONV) | ||||
| 3 | /SAPPCE/DPC_CANCEL_SDBILL_DOC | Cancel DPC relevant billing document | ||||
| 4 | IDSD_UPDATE_CI_MESSAGES | Update Output messages for Credit invoices | ||||
| 5 | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 6 | LAPAR_EBPP_INVOICE_DISPLAYF01 | Include LAPAR_EBPP_INVOICE_DISPLAYF01 | ||||
| 7 | LERP_WEC_INVOICEF01 | Include LERP_WEC_INVOICEF01 | ||||
| 8 | LGEN_EBPPF00 | Include LGEN_EBPPF00 | ||||
| 9 | LV50EF0F | Include F | ||||
| 10 | LV60AA25 | Include LV60AA25 | ||||
| 11 | LVCMPF01 | Include LVCMPF01 | ||||
| 12 | LVCMPF03 | Include LVCMPF03 | ||||
| 13 | LVED5F0A | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 14 | LVED5F0C | FORM Routines for RV_EDI_ORDERS, Starting with Letter C | ||||
| 15 | LVED5F0G | FORMs for RV_EDI_ORDERS, Starting Letter G | ||||
| 16 | LVED5F0K | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 17 | LVED5F0N | Formroutinen: Anfangsbuchstabe N | ||||
| 18 | LVED5F0R | Formroutinen: Anfangsbuchstabe R | ||||
| 19 | LVEDSBWAPF0B | Form routines beginning with the letter "B" | ||||
| 20 | LWCMPF01 | Include LVCMPF01 | ||||
| 21 | LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | ||||
| 22 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 23 | MV60AF0B_BELEG_LESEN | BELEG_LESEN | ||||
| 24 | MV60AI0R_RV60A-SBELN_PRUEFEN | RV60A-SBELN_PRUEFEN | ||||
| 25 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 26 | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | ||||
| 27 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 28 | RV15B003 | Redetermination of Subtotals | ||||
| 29 | RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | ||||
| 30 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 31 | SAPFACC1 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | ||||
| 32 | SDBONT06 | Update billing documents | ||||
| 33 | SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | ||||
| 34 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 35 | SDREBI01 | Retro-billing | ||||
| 36 | SDREBI01ALV | Retro-Billing | ||||
| 37 | SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | ||||
| 38 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 39 | SD_VPRS_UPDATE | vprs update | ||||
| 40 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management |