Where Used List (Program) for SAP ABAP Program VBUKDATA (Include LVKCEF0I)
SAP ABAP Program
VBUKDATA (Include LVKCEF0I) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/MTSMATOP | Include /BEV1/MTSMATOP | ||||
| 2 | /NFM/COR_KONF | Correction Program for Table KONV | ||||
| 3 | /NFM/COR_KONS | Correction of Pricing in Reversal Documents (empty KONV) | ||||
| 4 | /SAPHT/LDRM_PRICING_READTOP | /SAPHT/LDRM_PRICING_READTOP | ||||
| 5 | FACC0TOP | Top | ||||
| 6 | FJHBONT06TOP | Include FJHBONT06TOP | ||||
| 7 | FV45CTOP | FV45CTOP | ||||
| 8 | FV45ETOP | FV45ETOP | ||||
| 9 | FV45KTOP | FV45KTOP | ||||
| 10 | FV45PTOP | FV45PTOP | ||||
| 11 | FV45STOP | Header Status Determination | ||||
| 12 | FV45VTOP | Include FV45VTOP | ||||
| 13 | FV45_MILLVSTOP | Include FV45_MILLVSTOP | ||||
| 14 | FV50CTOP | FV50CTOP | ||||
| 15 | FV50DTOP | Include FV50DTOP | ||||
| 16 | FV50KTOP | Formroutinenpool für Lieferungskopfdaten | ||||
| 17 | FV50PTOP | FV50PTOP | ||||
| 18 | FV50UTOP | FV50UTOP | ||||
| 19 | FV50WTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 20 | LATPOTOP | LATPOTOP | ||||
| 21 | LJF60TOP | LJF60TOP | ||||
| 22 | LL03TTOP | LL03TTOP | ||||
| 23 | LN60ATOP | LN60ATOP | ||||
| 24 | LPCSDTOP | Include LPCSDTOP | ||||
| 25 | LRAPOTOP | LRAPOTOP | ||||
| 26 | LSLS_LORDTOP | LSLS_LORDTOP | ||||
| 27 | LV43ATOP | LV43ATOP | ||||
| 28 | LV43DTOP | LV43DTOP | ||||
| 29 | LV45ATOP | LV45ATOP | ||||
| 30 | LV45MTOP | Include LV45MF0F | ||||
| 31 | LV46VTOP | Include LV46VTOP | ||||
| 32 | LV50LTOP | LV50LTOP | ||||
| 33 | LV50SDAT | Include LV50SDAT | ||||
| 34 | LV51WTOP | Include LV51WTOP | ||||
| 35 | LV60ATOP | Billing | ||||
| 36 | LV60ETOP | LV60ETOP | ||||
| 37 | MV43ATOP | MV43ATOP | ||||
| 38 | MV45ATOP | MEPO_ITEM_FILL_BPUMN | ||||
| 39 | MV50ATOP | Include LV50R_VIEWF58 | ||||
| 40 | MV50BTOP | Data Area for SAPMV50B | ||||
| 41 | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | ||||
| 42 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 43 | RV15B003 | Redetermination of Subtotals | ||||
| 44 | RVADEK01 | Print Program for Individual Picking Lists | ||||
| 45 | RVADEKSU | Print Program for Individual Picking Lists | ||||
| 46 | RVADKE01 | Print Program for Picking Labels | ||||
| 47 | RVADSK01 | Print Program for Collective Picking Lists | ||||
| 48 | RVDELSTA | Redetermination of the Status in the Delivery | ||||
| 49 | SDBONT06 | Update billing documents | ||||
| 50 | SDBON_CHECK_IM | Check Report for Comparison of SD Index / Selection Using Appl. Tables | ||||
| 51 | SDLFGSA | Correction Report Delivery Status/Target Dlvy Qty (OSS Note 339398) | ||||
| 52 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 53 | SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | ||||
| 54 | SD_VPRS_UPDATE | vprs update | ||||
| 55 | SHP_DELIVERY_COMPLETE | Manual Completion of Open Deliveries | ||||
| 56 | WSPODLIST1 | POD: Deliveries for proof of delivery | ||||
| 57 | WSPODLIST2 | POD: Items with difference quantities | ||||
| 58 | WSPODLIST3 | Deliveries for Proof of Delivery - Check Time Frame and Confirm | ||||
| 59 | WSPODLIST4 | POD - Automatic confirmation |