Where Used List (Program) for SAP ABAP Message Class VF (Billing)
SAP ABAP Message Class
VF (Billing) 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 | AD01DPR2 | Post Down Payment Clearings | ||||
| 5 | FJHBONT06TOP | Include FJHBONT06TOP | ||||
| 6 | FV60CTOP | Determine quantity of active ingredient | ||||
| 7 | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ||||
| 8 | J_3RFVATSDEVE | Events of J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 9 | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 10 | L080WF02 | Form Routines | ||||
| 11 | L080WO02 | Include L080WO02 | ||||
| 12 | L080ZF0T | L080ZF0T | ||||
| 13 | L081FF0V | Include V | ||||
| 14 | L081FF17 | Fehlerprotokoll - Anzeige | ||||
| 15 | L081FI01 | L081FI01 | ||||
| 16 | LDLCN01F06 | Form INVOICE_CREATE | ||||
| 17 | LIST_EBS_BILLPOSTF05 | Rechnungsbelegübernahme: Form-Routinen zum Einbuchen von SD-Fakturen | ||||
| 18 | LJGWWWF01 | Include LJGWWWF01 | ||||
| 19 | LJHAWF05 | Include LJHAWF05 | ||||
| 20 | LJHEFF01 | Include LJHEFF01 | ||||
| 21 | LJHF1F5E | LJHF1F5E | ||||
| 22 | LJHF1F5F | LJHF1F5F | ||||
| 23 | LJHF1F5R | LJHF1F5R | ||||
| 24 | LJHF1F5T | LJHF1F5T | ||||
| 25 | LJHF1F5W | LJHF1F5W | ||||
| 26 | LJHFFF1N | LJHFFF1N | ||||
| 27 | LJHFFF20 | LJHFFF20 | ||||
| 28 | LJHFFF2S | LJHFFF2S | ||||
| 29 | LJHFFF46 | LJHFFF46 | ||||
| 30 | LJHFFF48 | LJHFFF48 | ||||
| 31 | LN60ATOP | LN60ATOP | ||||
| 32 | LV13CF02 | LV13CF02 | ||||
| 33 | LV50EF0F | Include F | ||||
| 34 | LV60AA30 | Include LV60AA30 | ||||
| 35 | LV60AA59 | Include LV60AA59 | ||||
| 36 | LV60AA93 | Include LV60AA93 | ||||
| 37 | LV60AD36 | Include LV60AD36 | ||||
| 38 | LV60AD40 | Include LV60AD40 | ||||
| 39 | LV60AD42 | Include LV60AD42 | ||||
| 40 | LV60AD46 | LV60AD46 | ||||
| 41 | LV60AD50 | LV60AD50 | ||||
| 42 | LV60ATOP | Billing | ||||
| 43 | LV60A_DIFFF08 | Include LV60A_DIFFF08 | ||||
| 44 | LV60BTOP | LV60BTOP | ||||
| 45 | LV60CF12 | Mapping Auftragsdaten | ||||
| 46 | LV60CF13 | Mapping Fakturadaten | ||||
| 47 | LV60CF19 | Puffer Fakturadaten | ||||
| 48 | LV60ETOP | LV60ETOP | ||||
| 49 | LVFRR025 | Include LVFRR025 - Form: SHOW_FI_DOCUMENT | ||||
| 50 | LVFRRF0T | Include LVFRRF0T - Forms with first letter 'T' | ||||
| 51 | LWB2B_EXPENSE_HELP_MODULESF0U | Include LWB2B_EXPENSE_HELP_MODULESF0U | ||||
| 52 | LWB2_NAST_MAINTAINFC0 | Include LWB2_NAST_MAINTAINFC0 | ||||
| 53 | LWB2_TEW_ACTION_SERVICEF01 | Include LWB2_TEW_ACTION_SERVICEF01 | ||||
| 54 | LWLF1F0F | Include LWLF1F0F | ||||
| 55 | LWLF1F0U | Include LWLF1F0U | ||||
| 56 | LWLF2F0F | Include LWLF2F0F | ||||
| 57 | LWLF2F0U | Include LWLF2F0U | ||||
| 58 | LWNNAFC0 | Include LWNNAFC0 | ||||
| 59 | LWRGN_2FC0 | Include LWRGN_2FC0 | ||||
| 60 | MJ60AF0F | Form Routines for Billing Document - 'F' | ||||
| 61 | MJH0FE03 | IS-PAM: Lock Billing and Collective Processing | ||||
| 62 | MOIADF10 | Include Forms | ||||
| 63 | MOIANF10 | Form's to SAPMOIAN | ||||
| 64 | MOIANF20 | Fcode Forms to SAPMOIAN | ||||
| 65 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 66 | MV60AF0D_DIFF_ITEM_PAIR_CANCEL | Include MV60AD_DIFF_PAIR_INFO_MESSAGE | ||||
| 67 | MV60AF0F_FCODE_PCHA | Include MV60AF0F_FCODE_PCHA | ||||
| 68 | MV60AF0V_VBRK-VBELN_ERMITTELN | VBRK-VBELN_ERMITTELN | ||||
| 69 | MV60ATOP | CHARGEN_MSPR_LESEN | ||||
| 70 | RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | ||||
| 71 | RV130009 | Billing for Wave Picks | ||||
| 72 | RV15B003 | Redetermination of Subtotals | ||||
| 73 | RVAFSS00 | Invoicing External Transactions | ||||
| 74 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 75 | RVSDBILL | RVSDBILL: Sample Report for Billing Interface | ||||
| 76 | SDBONARCH | Report SDBONARCH | ||||
| 77 | SDBONT06 | Update billing documents | ||||
| 78 | SDBONTO1 | Report for enhancing the Konp | ||||
| 79 | SDBONTO2 | Program for updating the new KONV fields | ||||
| 80 | SDBONTO4 | Update for rebate-relevant data fro release 4.x | ||||
| 81 | SDBON_CHECK_IM | Check Report for Comparison of SD Index / Selection Using Appl. Tables | ||||
| 82 | SDCORR01 | Analysis report | ||||
| 83 | SDINVUPDR | Update Costs | ||||
| 84 | SDLICFR1 | Usage Rate of Tax Exemption Licenses | ||||
| 85 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 86 | SDREBI01 | Retro-billing | ||||
| 87 | SDREBI01ALV | Retro-Billing | ||||
| 88 | SDREBI02 | Retro-billing list: Creating the credit/debit memos | ||||
| 89 | SDRRR51NS | Unterprogramme mit dem Anfangsbuchstaben 'S' | ||||
| 90 | SDRRR54S | Unterprogramme mit dem Anfangsbuchstaben 'S' | ||||
| 91 | SDS060RA | Reorganizing statistics for info structure S060 | ||||
| 92 | SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | ||||
| 93 | SD_DET_NEW_SHIPPING_POINT | Redetermine Shipping Points and Routes | ||||
| 94 | SD_VPRS_UPDATE | vprs update | ||||
| 95 | WM001FW0 | Include KU002FW0 |