Where Used List (Program) for SAP ABAP Table VBAP (Sales Document: Item Data)
SAP ABAP Table
VBAP (Sales Document: Item Data) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | SAPMV45A | Sales Order Processing | ||||
| 2 | SAPMV45A | Sales Order Processing | ||||
| 3 | SAPMV45A | Sales Order Processing | ||||
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| 159 | SAPMV45A | Sales Order Processing | ||||
| 160 | SAPMV45A | Sales Order Processing | ||||
| 161 | SAPMV45A | Sales Order Processing | ||||
| 162 | SAPMV45A | Sales Order Processing | ||||
| 163 | SAPMV45A | Sales Order Processing | ||||
| 164 | SAPMV45A | Sales Order Processing | ||||
| 165 | SAPMV45A | Sales Order Processing | ||||
| 166 | SAPMV45A | Sales Order Processing | ||||
| 167 | SAPMV45A | Sales Order Processing | ||||
| 168 | SAPMV45A | Sales Order Processing | ||||
| 169 | SAPMV45A | Sales Order Processing | ||||
| 170 | SAPMV45A | Sales Order Processing | ||||
| 171 | SAPMV45A | Sales Order Processing | ||||
| 172 | SAPMV45A | Sales Order Processing | ||||
| 173 | SAPMV45A | Sales Order Processing | ||||
| 174 | SAPMV60A | Processing Billing Documents | ||||
| 175 | SAPMV60A | Processing Billing Documents | ||||
| 176 | SAPMV60A | Processing Billing Documents | ||||
| 177 | SAPMV60A | Processing Billing Documents | ||||
| 178 | SAPMV60A | Processing Billing Documents | ||||
| 179 | SAPMV60A | Processing Billing Documents | ||||
| 180 | SAPMV60A | Processing Billing Documents | ||||
| 181 | SAPMV60A | Processing Billing Documents | ||||
| 182 | SAPMV75B | Backorder Processing: Selection List | ||||
| 183 | SAPRCK51 | Parallel Costing of a BOM | ||||
| 184 | SAPRCKAPP03 | Display Sales Order Items to be Costed | ||||
| 185 | SAPRCKAPP03_WAO | Sales Order Items to Be Processed | ||||
| 186 | SAPRCK_MCSO | Mass Costing - Sales Documents | ||||
| 187 | SDBANF01 | Adjustment sales-purchasing (selection using organizational data) | ||||
| 188 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 189 | SDBANF05 | Correction report confirmed schedule line of third-party orders | ||||
| 190 | SDCONT01 | Expiring contracts | ||||
| 191 | SDCONT02 | Expired contracts | ||||
| 192 | SDCONT03 | Completed contracts | ||||
| 193 | SDCOOB01 | Correction Program for SD Documents Due to Inconsistencies in RVVBUK00 | ||||
| 194 | SDCORRECT | General file for correction reports in SD | ||||
| 195 | SDCRSL01 | Companion Sales Analysis for Sales Documents | ||||
| 196 | SDCRSL_TOP | Include SDCRSL_TOP | ||||
| 197 | SDDORD01 | Double Orders in Period | ||||
| 198 | SDEURVC0 | Euro Currency Conversion Value Contracts and Releases | ||||
| 199 | SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | ||||
| 200 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 201 | SDFAKSPE | SD Documents Blocked for Billing | ||||
| 202 | SDFAS133 | SFAS 133/138 SD | ||||
| 203 | SDFASDTA | SFAS 133/138 im SD - Delta Report | ||||
| 204 | SDFASTOP | Include SDFASTOP | ||||
| 205 | SDFERT01 | PP Orders with Incorrect Links to Sales Orders | ||||
| 206 | SDFERT02 | Test Assembly Orders Marked for Deletion | ||||
| 207 | SDFERT03 | Reject Sales Orders with Assembly if Assembly Archived Too Early | ||||
| 208 | SDFPLA02 | Sales Documents with Billing Plan: Store Data FPLA etc. | ||||
| 209 | SDFPLAC1 | Billing Plan Correction: Creating Deadlines | ||||
| 210 | SDFPLAC2 | Billing Plan Correction: Creating Deadlines | ||||
| 211 | SDJEDI | SDJEDI | ||||
| 212 | SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | ||||
| 213 | SDLFGSA | Correction Report Delivery Status/Target Dlvy Qty (OSS Note 339398) | ||||
| 214 | SDLIEFSPE | Sales Documents Blocked for Delivery | ||||
| 215 | SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 216 | SDLIPL_TEST_CDQ | Test Cumulative Delivered Qty With and Without Reset at Fiscal Year | ||||
| 217 | SDLIPL_TEST_CDQ_VC | Analysis of fiscal year change: Change to variant C | ||||
| 218 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 219 | SDMONI-A | Include contains the transaction codes for orders | ||||
| 220 | SDMONIPR | SD Monitor - Logs | ||||
| 221 | SDNETPR0 | Create net price list | ||||
| 222 | SDORDE01 | Orders within time period | ||||
| 223 | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ||||
| 224 | SDQUOT01 | Expiring quotations | ||||
| 225 | SDQUOT02 | Expired quotations | ||||
| 226 | SDQUOT03 | Completed quotations | ||||
| 227 | SDREBI01 | Retro-billing | ||||
| 228 | SDREBI01ALV | Retro-Billing | ||||
| 229 | SDREPSTAT | Correction Program to Change the Repair Status | ||||
| 230 | SDREPSTAT2 | Correction Program to Change the Repair Status | ||||
| 231 | SDRQCH01 | SDRQCH01 | ||||
| 232 | SDRQCH04 | SDRQCH04 | ||||
| 233 | SDRQCH05 | SDRQCH05 | ||||
| 234 | SDRQCHCK | Analysis tool for availability and transfer of requirements | ||||
| 235 | SDRQCR21 | Recovery of Sales and Delivery Requirements | ||||
| 236 | SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | ||||
| 237 | SDRRR52D | Include SDRRR52D - Unterroutinen mit Anfangsbuchstabe: "D" | ||||
| 238 | SDRRR52DALV | Include SDRRR52DALV | ||||
| 239 | SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ||||
| 240 | SDRRR52SALV | Include SDRRR52SALV | ||||
| 241 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 242 | SDRRREGDALV | Include SDRRREGDALV | ||||
| 243 | SDS060RB | Reorganizing rebate-relevant data from billing documents | ||||
| 244 | SDS060RC | Settling rebate-relevant data in billing documents and S060 | ||||
| 245 | SDSPESTA1 | Update of total status fields for block | ||||
| 246 | SDSTATU1 | Report for Determining Inconsistent Documents Regarding Status Managmt | ||||
| 247 | SDSTATU2 | Report on Corrections to Sales Documents re: Status Management | ||||
| 248 | SDV03R01 | List backorders in sales | ||||
| 249 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 250 | SDV03V01 | Updating backorders in Sales: Unconfirmed Documents | ||||
| 251 | SDV03V02 | Rescheduling sales and stock transfer documents: by material | ||||
| 252 | SDV03V10 | Prod. compl. for sales order make-to-order production and assembly | ||||
| 253 | SDV03_SALES01 | Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES) | ||||
| 254 | SDVBELV | SD Document Items with Incorrect Account Assignment Information | ||||
| 255 | SDVBFA00 | Delete records in VBFA for orders which no longer exist | ||||
| 256 | SDVBFA01 | Create Document Flow | ||||
| 257 | SDVBFA21 | Delete redundant document flow records after changing copy control | ||||
| 258 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 259 | SD_COND_ACCESS_MULTI_ITEM_CHCK | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | ||||
| 260 | SD_CONSISTENT_CHECK | Checks SD Sales Data (vbep<->vbap) | ||||
| 261 | SD_CONSISTENT_CHECK_EXT | Checks SD Sales Data (vbep<->vbap) for Large Quantities of Data | ||||
| 262 | SD_DET_NEW_SHIPPING_POINT | Redetermine Shipping Points and Routes | ||||
| 263 | SD_OSO_MONITOR_SEL | Include OPEN_SALES_ORDER_MONITOR_SEL | ||||
| 264 | SD_OSO_MONITOR_TOP | Include OPEN_SALES_ORDER_MONITOR_TOP | ||||
| 265 | SD_PLANVALUE_UPDATE | Repair Incorrect Planned Revenues from SD Documents | ||||
| 266 | SD_PRC_MULTI_ITEM_CHECK | Report SD_PRC_MULTI_ITEM_CHECK | ||||
| 267 | SD_REPO_DATA | Datenbereich für neue SD-Reports | ||||
| 268 | SD_SALES_BADI_ITEM_CHECK_ZTERM | Include SD_SALES_BADI_ITEM_CHECK_ZTERM | ||||
| 269 | SD_SALES_BADI_ITEM_PAYER | Include SD_SALES_BADI_ITEM_PAYER | ||||
| 270 | SD_SALES_DOCUMENT_DATA_I01 | Include ZRGU_SDOC_UI_01 | ||||
| 271 | SD_SALES_DOCUMENT_MAIN_SEL_I02 | Include ZRGU_SDOC_UI_GEN_SEL_SCR | ||||
| 272 | SD_SALES_DOCUMENT_VA25 | List of Quotations | ||||
| 273 | SD_SEPA_VA_002_008 | Include SD_SEPA_VA_002_004 | ||||
| 274 | SD_SEPA_VA_004 | Include SD_SEPA_VA_001 | ||||
| 275 | SD_SEPA_VA_008 | Include SD_SEPA_VA_008 | ||||
| 276 | SD_SEPA_VA_009 | Include SD_SEPA_VA_008 | ||||
| 277 | SD_SEPA_VA_010 | Include SD_SEPA_VA_010 | ||||
| 278 | SD_VKMLOG_SHOW | Log Update of Credit Values (S066, S067) | ||||
| 279 | SELDATA | Include SELDATA | ||||
| 280 | SLDEFORM | Include SLDEFORM | ||||
| 281 | SMI_INBOUND_SERVICE_TEST | Program SMI_INBOUND_SERVICE_TEST | ||||
| 282 | STPC_TEST_EXTRACTION_PPC | Program STPC_TEST_EXTRACTION_PPC | ||||
| 283 | TMTRQCUSTCHECKTOP | Include TMTRQCUSTCHECKTOP | ||||
| 284 | TMTRQCUSTCHECK_FORM_METH | Include TMTRQCUSTCHECK_FORM_METH | ||||
| 285 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ||||
| 286 | V05DZZAP | User Include SAPLV05D Read Time VBAP | ||||
| 287 | V50RSEL_KDMAT | Include V50RSEL_KDMAT | ||||
| 288 | V50RSEL_LGORT | Include V50RSEL_LGORT | ||||
| 289 | V50RSEL_MATKL | Include V50RSEL_MATKL | ||||
| 290 | V50RSEL_MATNR | Include V50RSEL_MATNR | ||||
| 291 | V50RSEL_WERKS | Include V50RSEL_WERKS | ||||
| 292 | V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | ||||
| 293 | VBAPDATA | Include LV05DFBF | ||||
| 294 | WB2GTS01TOP | Include WB2GTS01TOP | ||||
| 295 | WB2GTS02TOP | Include WB2GTS01TOP | ||||
| 296 | WMREOTOP | #I031 SIS#I032 PURCHIS#I | ||||
| 297 | WSREO013 | Routines for processing table MARD | ||||
| 298 | WS_CORR_LIKP_PUT | WS_Corr_Prog: Put LIKP | ||||
| 299 | WS_CORR_LIPS_PROSA_B | Include WS_CORR_LIPS_PROSA_B | ||||
| 300 | WTPR_FORMS | FORM routines for T&A process functions | ||||
| 301 | WTUT_FORMS | ERMITTELN_SEGMENTS |