Where Used List (Program) for SAP ABAP Table VBAK (Sales Document: Header Data)
SAP ABAP Table
VBAK (Sales Document: Header Data) is used by
pages: 1 2 3 4 5 6 7 8 9 10
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ![]() |
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2 | ![]() |
SDLIPL_TEST_CDQ | Test Cumulative Delivered Qty With and Without Reset at Fiscal Year | ![]() |
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3 | ![]() |
SDLIPL_TEST_CDQ_VC | Analysis of fiscal year change: Change to variant C | ![]() |
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4 | ![]() |
SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ![]() |
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5 | ![]() |
SDMONI-A | Include contains the transaction codes for orders | ![]() |
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6 | ![]() |
SDMONIPR | SD Monitor - Logs | ![]() |
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7 | ![]() |
SDNETPR0 | Create net price list | ![]() |
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8 | ![]() |
SDORDE01 | Orders within time period | ![]() |
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9 | ![]() |
SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ![]() |
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10 | ![]() |
SDQUOT01 | Expiring quotations | ![]() |
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11 | ![]() |
SDQUOT02 | Expired quotations | ![]() |
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12 | ![]() |
SDQUOT03 | Completed quotations | ![]() |
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13 | ![]() |
SDREBI01 | Retro-billing | ![]() |
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14 | ![]() |
SDREBI01ALV | Retro-Billing | ![]() |
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15 | ![]() |
SDREBI02 | Retro-billing list: Creating the credit/debit memos | ![]() |
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16 | ![]() |
SDREPSTAT | Correction Program to Change the Repair Status | ![]() |
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17 | ![]() |
SDREPSTAT2 | Correction Program to Change the Repair Status | ![]() |
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18 | ![]() |
SDRQCH01 | SDRQCH01 | ![]() |
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19 | ![]() |
SDRQCH04 | SDRQCH04 | ![]() |
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20 | ![]() |
SDRQCH05 | SDRQCH05 | ![]() |
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21 | ![]() |
SDRQCR21 | Recovery of Sales and Delivery Requirements | ![]() |
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22 | ![]() |
SDRRAV53 | Compare Report for Revenue Recognition | ![]() |
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23 | ![]() |
SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | ![]() |
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24 | ![]() |
SDRRR52D | Include SDRRR52D - Unterroutinen mit Anfangsbuchstabe: "D" | ![]() |
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25 | ![]() |
SDRRR52DALV | Include SDRRR52DALV | ![]() |
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26 | ![]() |
SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ![]() |
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27 | ![]() |
SDRRR52SALV | Include SDRRR52SALV | ![]() |
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28 | ![]() |
SDRRR54P | Unterprogramme mit dem Anfangsbuchstaben 'P' | ![]() |
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29 | ![]() |
SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ![]() |
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30 | ![]() |
SDRRREGDALV | Include SDRRREGDALV | ![]() |
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31 | ![]() |
SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | ![]() |
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32 | ![]() |
SDS060RB | Reorganizing rebate-relevant data from billing documents | ![]() |
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33 | ![]() |
SDS060RC | Settling rebate-relevant data in billing documents and S060 | ![]() |
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34 | ![]() |
SDSAMFRM_FCODE_VBELN | Fcode Routines That Use vbeln and posnr | ![]() |
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35 | ![]() |
SDSAMTOP_GENERIC | Generic Data Declarations | ![]() |
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36 | ![]() |
SDSPESTA1 | Update of total status fields for block | ![]() |
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37 | ![]() |
SDSPETEST | Test Report for Status Fields of Total Blocks | ![]() |
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38 | ![]() |
SDSPETEST1 | Test Report for Status Fields of Total Blocks | ![]() |
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39 | ![]() |
SDSPETEST2 | Test Report for Status Fields of Total Blocks | ![]() |
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40 | ![]() |
SDSTATU1 | Report for Determining Inconsistent Documents Regarding Status Managmt | ![]() |
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41 | ![]() |
SDSTATU2 | Report on Corrections to Sales Documents re: Status Management | ![]() |
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42 | ![]() |
SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | ![]() |
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43 | ![]() |
SDV03R01 | List backorders in sales | ![]() |
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44 | ![]() |
SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ![]() |
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45 | ![]() |
SDV03V01 | Updating backorders in Sales: Unconfirmed Documents | ![]() |
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46 | ![]() |
SDV03V02 | Rescheduling sales and stock transfer documents: by material | ![]() |
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47 | ![]() |
SDV03_SALES01 | Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES) | ![]() |
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48 | ![]() |
SDVBFA00 | Delete records in VBFA for orders which no longer exist | ![]() |
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49 | ![]() |
SDVBFA03 | Create Document Flow | ![]() |
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50 | ![]() |
SDVBFA21 | Delete redundant document flow records after changing copy control | ![]() |
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51 | ![]() |
SDWTKTNA | Reorganization Statistics for Value Contracts | ![]() |
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52 | ![]() |
SDXPRA01 | Xpra for enhancing customer purchase order number | ![]() |
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53 | ![]() |
SD_CHANGEDOCUMENT_REORG | Deleting change documents for deleted sales documents | ![]() |
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54 | ![]() |
SD_COND_ACCESS_MULTI_ITEM_CHCK | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | ![]() |
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55 | ![]() |
SD_CONSISTENT_CHECK | Checks SD Sales Data (vbep<->vbap) | ![]() |
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56 | ![]() |
SD_CONSISTENT_CHECK_EXT | Checks SD Sales Data (vbep<->vbap) for Large Quantities of Data | ![]() |
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57 | ![]() |
SD_CREATE_TEST_DATA | Create test data | ![]() |
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58 | ![]() |
SD_CREATE_TEST_DATA_01 | Include SD_CREATE_TEST_DATA_01 | ![]() |
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59 | ![]() |
SD_DET_NEW_SHIPPING_POINT | Redetermine Shipping Points and Routes | ![]() |
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60 | ![]() |
SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ![]() |
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61 | ![]() |
SD_LORD_CREATE_ORDER_MULTI | Creation of several documents with item data | ![]() |
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62 | ![]() |
SD_LORD_RFC_CREATE_ORDER_MULTI | Creation of several documents with item data | ![]() |
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63 | ![]() |
SD_OSO_MONITOR_SEL | Include OPEN_SALES_ORDER_MONITOR_SEL | ![]() |
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64 | ![]() |
SD_OSO_MONITOR_TOP | Include OPEN_SALES_ORDER_MONITOR_TOP | ![]() |
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65 | ![]() |
SD_PLANVALUE_UPDATE | Repair Incorrect Planned Revenues from SD Documents | ![]() |
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66 | ![]() |
SD_PRC_MULTI_ITEM_CHECK | Report SD_PRC_MULTI_ITEM_CHECK | ![]() |
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67 | ![]() |
SD_REBATE_FINALIZE_EXTERN | Finalize Rebate Agreements | ![]() |
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68 | ![]() |
SD_REPO_DATA | Datenbereich für neue SD-Reports | ![]() |
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69 | ![]() |
SD_SALESDOC_COMPLETION | Completion of Sales Documents | ![]() |
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70 | ![]() |
SD_SALESDOC_COMPLETION_F01 | Unterprogramme | ![]() |
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71 | ![]() |
SD_SALES_BADI_ITEM_CHECK_ZTERM | Include SD_SALES_BADI_ITEM_CHECK_ZTERM | ![]() |
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72 | ![]() |
SD_SALES_BADI_ITEM_PAYER | Include SD_SALES_BADI_ITEM_PAYER | ![]() |
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73 | ![]() |
SD_SALES_DOCUMENT_DATA_I01 | Include ZRGU_SDOC_UI_01 | ![]() |
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74 | ![]() |
SD_SALES_DOCUMENT_MAIN_SEL_I02 | Include ZRGU_SDOC_UI_GEN_SEL_SCR | ![]() |
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75 | ![]() |
SD_SALES_DOCUMENT_SDO1 | Orders Within Time Period | ![]() |
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76 | ![]() |
SD_SALES_DOCUMENT_SUPP_SEL_I03 | Include ZRGU_SDOC_UI_GEN_SEL_SCR | ![]() |
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77 | ![]() |
SD_SALES_DOCUMENT_VA45 | List of Contracts | ![]() |
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78 | ![]() |
SD_SALES_DOCUMENT_VAL_SEL_I06 | Include SD_SALES_DOCUMENT_VAL_SEL_I06 | ![]() |
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79 | ![]() |
SD_SEPA_VA_001_002 | Include SD_SEPA_VA_001 | ![]() |
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80 | ![]() |
SD_SEPA_VA_002_008 | Include SD_SEPA_VA_002_004 | ![]() |
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81 | ![]() |
SD_SEPA_VA_004 | Include SD_SEPA_VA_001 | ![]() |
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82 | ![]() |
SD_SEPA_VA_006 | Include SD_SEPA_VA_006 | ![]() |
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83 | ![]() |
SD_SEPA_VA_008 | Include SD_SEPA_VA_008 | ![]() |
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84 | ![]() |
SD_SEPA_VA_009 | Include SD_SEPA_VA_008 | ![]() |
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85 | ![]() |
SD_SEPA_VA_010 | Include SD_SEPA_VA_010 | ![]() |
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86 | ![]() |
SD_SEPA_VA_017 | Include SD_SEPA_VA_018 | ![]() |
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87 | ![]() |
SELDATA | Include SELDATA | ![]() |
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88 | ![]() |
SHP_ATP_COMDATA_1 | Include SHP_ATP_COMDATA_1 | ![]() |
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89 | ![]() |
SLAD_PAR | Include SLAD_PAR | ![]() |
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90 | ![]() |
SLAD_TOP | Include SLAD_TOP | ![]() |
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91 | ![]() |
SLC1_TOP | Include SLC1_TOP | ![]() |
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92 | ![]() |
SLC4_PAR | Include SLC1_PAR | ![]() |
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93 | ![]() |
SLDE_TOP | Include SLDE_TOP | ![]() |
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94 | ![]() |
SLIB_PAR | Include SLIB_PAR | ![]() |
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95 | ![]() |
SLIB_TOP | Include SLIB_TOP | ![]() |
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96 | ![]() |
SLS1_TOP | Include SLS1_TOP | ![]() |
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97 | ![]() |
SLS2_TOP | Include SLS2_TOP | ![]() |
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98 | ![]() |
SLS_CREATE_WITH_REFERENCE_TOP | Include SLS_CREATE_WITH_REFERENCE_TOP | ![]() |
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99 | ![]() |
STRUCT_QUOTATION_FROM_PRICING | Structured Quotation for Project | ![]() |
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100 | ![]() |
TMTRQCHECKF01 | Include TMTRQCHECKF01 | ![]() |
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101 | ![]() |
TMTRQCUSTCHECKTOP | Include TMTRQCUSTCHECKTOP | ![]() |
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102 | ![]() |
TMTRQCUSTCHECK_DISP_INFO | Include TMTRQCUSTCHECK_DISP_INFO | ![]() |
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103 | ![]() |
TMTRQCUSTCHECK_FORM_METH | Include TMTRQCUSTCHECK_FORM_METH | ![]() |
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104 | ![]() |
TMTRQCUSTCHECK_SEL_SCRN | Include TMTRQCUSTCHECK_SEL_SCRN | ![]() |
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105 | ![]() |
TMTRQINITIALSENDINGTOP | Include TMTRQINITIALSENDINGTOP | ![]() |
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106 | ![]() |
TMTRQINITIALSENDING_DATA_SEL | Include TMTRQINITIALSENDING_DATA_SEL | ![]() |
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107 | ![]() |
TMTRQINITIALSENDING_DATA_SEND | Include TMTRQINITIALSENDING_DATA_SEND | ![]() |
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108 | ![]() |
TMTRQINITIALSENDING_SEL_SCRN | Include TMTRQINITIALSENDING_SEL_SCRN | ![]() |
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109 | ![]() |
UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ![]() |
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110 | ![]() |
UKM_RVKRED77 | SD: Creates XI Messages for Liability Update in Credit Management | ![]() |
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111 | ![]() |
UKM_RVKRED88 | SD: Test of XI Messages for Liability Update in Credit Management | ![]() |
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112 | ![]() |
V05DZZAK | User include SAPLV05D | ![]() |
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113 | ![]() |
V50RSEL_AUTLF | Include V50RSEL_AUTLF | ![]() |
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114 | ![]() |
V50RSEL_BLOCK_G | Include V50RSEL_BLOCK_G | ![]() |
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115 | ![]() |
V50RSEL_BLOCK_RED | Include V50RSEL_BLOCK_RED | ![]() |
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116 | ![]() |
V50RSEL_VSBED | Include V50RSEL_VSBED | ![]() |
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117 | ![]() |
VAKCR_REBUILD | Report VAKCR_REBUILD | ![]() |
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118 | ![]() |
VBAKDATA | Include LV05DFBF | ![]() |
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119 | ![]() |
VBELN_SET_GENERATE | Generate Sales Order Set | ![]() |
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120 | ![]() |
VBPADATA | VBPADATA | ![]() |
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121 | ![]() |
WB2_CMM_DET_CTY_EXPOSURE_S01 | Include WB2_CMM_DET_CTY_EXPOSURE_S01 | ![]() |
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122 | ![]() |
WB2_CMM_LREV_S01 | CMM Contract Repricing Selection Screen | ![]() |
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123 | ![]() |
WEFFCONS | Allgemeine Konstantendeklaration | ![]() |
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124 | ![]() |
WRF_ADDI_IDOC_SEL | Selektionsschirm 1000 definieren | ![]() |
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125 | ![]() |
WRF_AM_FORMS_2 | Include AM_FORMS | ![]() |
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126 | ![]() |
WSUCSTAT | Selection of Incomplete SD Documents | ![]() |
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127 | ![]() |
WS_CORR_LIKP_PUT | WS_Corr_Prog: Put LIKP | ![]() |
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128 | ![]() |
WTPR_DELIVERIES | Routinen für Verkaufshilfsmittel im Lieferungen | ![]() |
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129 | ![]() |
WTPR_FORMS | FORM routines for T&A process functions | ![]() |
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130 | ![]() |
WTUT_FORMS | ERMITTELN_SEGMENTS | ![]() |
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131 | ![]() |
WTYSC_WWBTOP | Include WTYSC_WWBTOP | ![]() |
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