Where Used List (Function Module) for SAP ABAP Message Number VF-342 (VF)
SAP ABAP Message Number
VF - 342 (VF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
ISMAM_INVOICES_ENQUEUE
|
IS-M/AM: Fakturabelege sperren | ![]() |
![]() |
![]() |
2 | ![]() |
J_1B_NFE_ENQUEUE_VBRK_BKPF
|
Set NF-e number in XBLNR of Billing and FI-Documents | ![]() |
![]() |
![]() |
3 | ![]() |
SD_CREDIT_RECREATE_INVOICE
|
Neuaufbau Kreditdaten SD-Fakturen | ![]() |
![]() |
![]() |
4 | ![]() |
SD_INVOICE_ENQUEUE
|
SD Faktura sperren | ![]() |
![]() |
![]() |
5 | ![]() |
SD_INVOICE_SUBOBJECT_ENQUEUE
|
SD Faktura sperren | ![]() |
![]() |
![]() |
6 | ![]() |
SD_INVOICE_VPRS_UPDATE
|
Warenverrechnungswert Strecke neu bei Nachlaufkosten | ![]() |
![]() |
![]() |
7 | ![]() |
VFKK_RFC_EVVBRKE_ENQUEUE
|
SD/FI-CA (vert. Systeme) Sperren per RFC | ![]() |
![]() |
![]() |