Where Used List (Program) for SAP ABAP Function Module RV_INVOICE_REFRESH (Fakturadaten initialisieren und Commit Work ausführen)
SAP ABAP Function Module
RV_INVOICE_REFRESH (Fakturadaten initialisieren und Commit Work ausführen) 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 | /SAPHT/LDRM07F02 | Include /SAPHT/LDRM20F01 | ||||
| 4 | /SAPHT/LDRM20F01 | /SAPHT/LDRM20F01 | ||||
| 5 | /SAPNEA/J_SC11F03 | Include /SAPNEA/J_SC11F03 | ||||
| 6 | /SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | ||||
| 7 | /SAPNEA/LJ_SC_ROWAF01 | Include /SAPNEA/LJ_SC_ROWAF01 | ||||
| 8 | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 9 | LDLCN01F06 | Form INVOICE_CREATE | ||||
| 10 | LGMBPLF04 | Include LGMBPLF04 | ||||
| 11 | LVCMPF01 | Include LVCMPF01 | ||||
| 12 | LVCMPF04 | Include LVCMPF04 | ||||
| 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 | LVED5F0I | Formroutinen: Buchstabe I | ||||
| 17 | LVED5F0K | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 18 | LVED5F0N | Formroutinen: Anfangsbuchstabe N | ||||
| 19 | LVED5F0R | Formroutinen: Anfangsbuchstabe R | ||||
| 20 | LVEDSBWAPF0B | Form routines beginning with the letter "B" | ||||
| 21 | LVEDSBWAPFFC | LVEDSBWAPFFC | ||||
| 22 | LVPRE2F01 | Include LVPREF01 | ||||
| 23 | LWCMPF01 | Include LVCMPF01 | ||||
| 24 | LWN01F03 | Sub-Progs. for Billing Doc.: Subseq. Settlement re Arrangement, Purch. | ||||
| 25 | MILESTONE_BILLING_GRANT_F02 | Include MILESTONE_BILLING_GRANT_F02 | ||||
| 26 | MV60AF0B_BELEG_LESEN | BELEG_LESEN | ||||
| 27 | MV60SFS0 | MV60SFS0 | ||||
| 28 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 29 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 30 | RV14ASIM | Document simulation | ||||
| 31 | RV56FAKT | Bill deliveries of a shipment (call-up via MEMORY) | ||||
| 32 | RVAFSS00 | Invoicing External Transactions | ||||
| 33 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 34 | SAPFACC1 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | ||||
| 35 | SDBONT06 | Update billing documents | ||||
| 36 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 37 | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ||||
| 38 | SDREBI01 | Retro-billing | ||||
| 39 | SDREBI01ALV | Retro-Billing | ||||
| 40 | SDREBI02 | Retro-billing list: Creating the credit/debit memos | ||||
| 41 | SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | ||||
| 42 | SD_VPRS_UPDATE | vprs update |