Where Used List (Program) for SAP ABAP Function Module SD_VBAP_SELECT (Lesen einer Auftragsposition)
SAP ABAP Function Module
SD_VBAP_SELECT (Lesen einer Auftragsposition) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPBOQ/SES_RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ||||
| 2 | AD23_OUTPUT_DMR_FRONT | BPP: Output program for DMR front page | ||||
| 3 | ADBOSF9 | Include ADBOSF9 | ||||
| 4 | BOSPS_TRANSFERRED_DATA_LIST | Transferred Costs to Project | ||||
| 5 | FGBBGRMD | FGBBGRMD | ||||
| 6 | FV45CFFA_VBFA_FUELLEN | FV45CFFA_VBFA_FUELLEN | ||||
| 7 | FV45PF0V_VBAP-GSBER_ERMITTELN | Include FV45PF0V_VBAP-GSBER_ERMITTELN | ||||
| 8 | FV45VF0C_CATALOGUE_BUILD_ADDS | Include FV45VF0C_CATALOGUE_BUILD_ADDS | ||||
| 9 | IKWTPX_GETS | Prozeß | ||||
| 10 | L2027F01 | Include L2027F01 | ||||
| 11 | LAD15F0N | LAD15F0N | ||||
| 12 | LAD15F23 | check_psp_hierarchy | ||||
| 13 | LCASLF14 | FORM check_salesorder_exists | ||||
| 14 | LCAVEF99 | CMDS Erweiterungen ( APO Lieferplanabwicklng ) | ||||
| 15 | LCAVRF01 | Include LCAVRF01 | ||||
| 16 | LCDP_C2R3F16 | FORM get_customer_order_data | ||||
| 17 | LCK04FAZ | Form routines pool | ||||
| 18 | LCK36FAZ | FORM Routines | ||||
| 19 | LCKDII0E | CHECK_SD_BOM_I0C | ||||
| 20 | LCKSTFGK | Include LCKSTFGK | ||||
| 21 | LCO61F0G | CO_CHECK_PROJECT | ||||
| 22 | LCOI3F06 | Determine Proposal Data for PMSDO | ||||
| 23 | LCOI3F11 | Eingabe kdauf & kdpos prüfen | ||||
| 24 | LCOI3F17 | Include LCOI3F17 | ||||
| 25 | LCOIHF8O | User-defined PBO modules | ||||
| 26 | LCOIHFY2 | Include LCOIHFY2 | ||||
| 27 | LCOKO1F35 | GET_CUST_ORD | ||||
| 28 | LCOKO1I15 | CHECK_ORDER_UNIT | ||||
| 29 | LCOKOF3Y | GET_CUST_ORD | ||||
| 30 | LCOKOI13 | CHECK_ORDER_UNIT | ||||
| 31 | LCOMKFP5 | Include LCOMKFP5 | ||||
| 32 | LCSDIFJ5 | VBELTAB_READ | ||||
| 33 | LCSDIFJ6 | VBELN_EINGABE_PRUEFEN | ||||
| 34 | LCSSOF01 | Include LCSSOF01: Formroutinen | ||||
| 35 | LCSSOF02 | Include LCSSOF02 | ||||
| 36 | LCUKOFWF | FORM check_vbeln | ||||
| 37 | LDIP21F02 | FORM read_sd_order | ||||
| 38 | LIBAPI_HF93 | Include LIBAPI_HF93 | ||||
| 39 | LIBAPI_HF94 | Include LIBAPI_HF94 | ||||
| 40 | LIBSDI01 | PAI Einstiegsbild | ||||
| 41 | LIPM5F13 | Include LIPM5F13 | ||||
| 42 | LIPM5F15 | Include LIPM5F15 | ||||
| 43 | LIQS0F09 | Notification | ||||
| 44 | LIQS0F30 | PM Notification: Control | ||||
| 45 | LIQS0F60 | Form Routines for Partners | ||||
| 46 | LIWP3F8O | INCLUDE LIWP3F8O | ||||
| 47 | LIWP3O29 | LIWP3O29 | ||||
| 48 | LJ_1B_NFEF45 | Include LJ_1B_NFEF45 | ||||
| 49 | LKAOVF01 | Form Routinets for COERI setup from ACCTSD | ||||
| 50 | LKKB1F10 | LKKB1F10 | ||||
| 51 | LKSRGF02 | Form Routines | ||||
| 52 | LKWTFF0E | LKWTFF0E | ||||
| 53 | LKWTSF02 | Include LKWTSF02 | ||||
| 54 | LM60APOA | FB : RM_REVERSE_BACKFLUSH_CHECK | ||||
| 55 | LMCS5F10 | LMCS5F10 | ||||
| 56 | LMEPOF6A | LMEPOF6A | ||||
| 57 | LMILL_UA1F25 | mein_check_co_pos | ||||
| 58 | LPC36F01 | Include LPC36F01 | ||||
| 59 | LPCRWF04 | EC-PCA: Form Routines for Material Valuation | ||||
| 60 | LQM03F01 | LQM03F01 | ||||
| 61 | LQM06F30 | Include LQM06F30 | ||||
| 62 | LQM06F70 | Include LQM06F70 | ||||
| 63 | LRAPOF01 | Include LRAPOF01 | ||||
| 64 | LSDLSS073F01 | Include LSDLSS073F01 | ||||
| 65 | LSMI_AGREEMENTSF01 | Include LSMI_AGREEMENTSF01 | ||||
| 66 | LSMI_DELIV_SCHEDF02 | Include LSMI_DELIV_SCHEDF02 | ||||
| 67 | LV45AF0V | Include LV45AF0V | ||||
| 68 | LV45CF0V | LV45CF0V | ||||
| 69 | LV45HF0V | Include LV45HF0V | ||||
| 70 | LV45IFDM | Include LV45IFDM | ||||
| 71 | LV45MFDB | LV45MFDB | ||||
| 72 | LV45P014 | Include LV45P014 | ||||
| 73 | LV60AA90 | Include LV60AA90 | ||||
| 74 | LVAL2F01 | Include LVAL2F01 | ||||
| 75 | LVBAKF0C | Include LVBAKF0C for CRS | ||||
| 76 | LVED4F0M | FORMs for RV_EDI_ORDERS, Starting Letter G | ||||
| 77 | LVED4F0S | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 78 | LVPKDPPF02 | FORM check_sales_document | ||||
| 79 | LVPKSDF12 | FORM fill_sd_main_item_info | ||||
| 80 | LWB2NF01 | Include LWB2NF01 | ||||
| 81 | LWTY14F01 | Include LWTY14F01 | ||||
| 82 | MC29LFU1 | Form-Routinen KundenauftragsStl | ||||
| 83 | MC29VF02 | Formroutinen (2) | ||||
| 84 | MC64HF0K | FORM routines that begin with K | ||||
| 85 | MCLAIMF01_KDAUF_LES09 | MCLAIMF01_KDAUF_LES09 | ||||
| 86 | MM06EF0M_MENGENUMRECHNUNG | MENGENUMRECHNUNG | ||||
| 87 | MM06EF0U_UEBERNAHME_BSTME_CHAR | UEBERNAHME_BSTME_CHARG | ||||
| 88 | MM61UF10 | DB access | ||||
| 89 | MQM00F10 | QM: SUBSCREENs for Quality Notifications | ||||
| 90 | MV45AF0S_SRULE_DEFAULT_APROF_G | MV45AF0S_SRULE_DEFAULT_APROF_G | ||||
| 91 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 92 | RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ||||
| 93 | RADBOS02 | Generic Report: Bills of Services in SD (With Hierarchy) | ||||
| 94 | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | ||||
| 95 | RCPDMCLASSBILLOFCUSIMP | Implementierung der ABAP Klasse BILLOFCUS | ||||
| 96 | RCPDMCLASSBILLOFMATIMP | Implementation of ABAP class BILLOFMAT | ||||
| 97 | RCS11001 | Display BOM Level by Level | ||||
| 98 | RCS12001 | Display Multilevel BOM | ||||
| 99 | RCS13001 | Summarized BOM - Multilevel | ||||
| 100 | RCS14F01 | Form-Routinen CS14 | ||||
| 101 | RCSALOTR | RCSALOTR | ||||
| 102 | RDPDMRFLOWF05 | Include RDPDMRFLOW05 | ||||
| 103 | RDPEURO02 | Euro-Conversion: Check Open Resources | ||||
| 104 | RDPFLOWREPZ | Document Flow for Resource-Related Billing - CO Object | ||||
| 105 | RKEPCRI3 | EC-PCA: Gemeinsame Routinen der Datenselektion CO-Istdaten nachbuchen | ||||
| 106 | RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | ||||
| 107 | RKKBFOUC | Routine Pool for Unit Cost Estimates | ||||
| 108 | RKKEKLVE | Comparison of Unit Cost Estimates | ||||
| 109 | RPCUDSF0 | EC-PCA:Gen. routines for data selectn posting CO act.data periodically | ||||
| 110 | RVAUFSTA | List of sales documents by object status | ||||
| 111 | SAPRCK51 | Parallel Costing of a BOM | ||||
| 112 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 113 | WTUT_FORMS | ERMITTELN_SEGMENTS |