Where Used List (Program) for SAP ABAP Table VBAPF (Order Item Flow: Dynamic Division)
SAP ABAP Table
VBAPF (Order Item Flow: Dynamic Division) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/LTSR1F01 | Include LYCFRF01 | ||||
| 2 | /SPE/INB_GR_DOC_DLV_PACKING | /SPE/INB_GR_DOC_DLV_PACKING | ||||
| 3 | /SPE/INB_GR_DOC_DLV_SELECT | /SPE/INB_GR_DOC_DLV_SELECT | ||||
| 4 | /SPE/INB_GR_TWE_MDIFF_0020 | /SPE/INB_GR_TWE_MDIFF_0020 | ||||
| 5 | /SPE/V50SF07 | SPE 100 Returns partial goods movement and others | ||||
| 6 | ENH_REBATE_S469RB | Reorganizing rebate-relevant data from billing documents | ||||
| 7 | ENH_REBATE_S469RC | Comparison of Rebate-Relevant Data in Billing Documents and S469 | ||||
| 8 | FV45PF0V_VBAP-ZMENG_PRUEFEN_VO | Read old delivery schedule header | ||||
| 9 | FV45PF_PPE | Include FV45PF_PPE | ||||
| 10 | FV45VF0A_AVBBD_AUFBAUEN_NEU | Update costs (EK02) from production order/network | ||||
| 11 | FV45VF0E_ERGEBNIS_AN_VERFUEGBA | FV45VF0E_ERGEBNIS_AN_VERFUEGBA | ||||
| 12 | FV45VF0K_KONTINGENTIERUNG_VORB | FV45VF0K_KONTINGENTIERUNG_VORB | ||||
| 13 | FV45VF0M_MERKMALE_BESTIMMEN | Specify_characteristics | ||||
| 14 | FV45VF0X | Search for original delivery document based on material document | ||||
| 15 | FV45VFMV_MVERF_ABARBEITEN | Copy a sales document | ||||
| 16 | FV45VFMV_MVERF_LM_RESTORE | FV45VFMV_MVERF_LM_RESTORE | ||||
| 17 | FV45VTOP | Include FV45VTOP | ||||
| 18 | FV50VF0A | FV50VF0A | ||||
| 19 | FV50WF0L | Goods Issue: FORM Routines Beginning with 'L' | ||||
| 20 | FV50XF0B_BELEG_SICHERN | Include FV50XF0B_BELEG_SICHERN | ||||
| 21 | FV50XF0B_LIEFERUNG_RENAME | Include FV50XF0B_LIEFERUNG_RENAME | ||||
| 22 | FV60CTOP | Determine quantity of active ingredient | ||||
| 23 | INCL_V50A_PAKMG | Include INCL_V50A_PAKMG | ||||
| 24 | LATPOTOP | LATPOTOP | ||||
| 25 | LCAVEF02 | Include LCAVEF02 | ||||
| 26 | LCAVRTOP | LCAVRTOP | ||||
| 27 | LLATPF0D | Include LLATPF0D | ||||
| 28 | LLATPF0V | Include LLATPF0V | ||||
| 29 | LLE_ATP_CHECKF05 | Include LLE_ATP_CHECKF05 | ||||
| 30 | LLE_ATP_CHECKF07 | Include LLE_ATP_CHECKF07 | ||||
| 31 | LLE_ATP_CHECKF11 | Include LLE_ATP_CHECKF11 | ||||
| 32 | LLE_ATP_DELIVERY_INTERFACEF0D | ATP VBAPF Datenzuweisungen | ||||
| 33 | LMCS1F10 | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | ||||
| 34 | LMCS1TOP | LMCS1TOP | ||||
| 35 | LMCS5F10 | LMCS5F10 | ||||
| 36 | LMCS5F11 | LMCS5F11 | ||||
| 37 | LMCS6F10 | LMCS6F10 | ||||
| 38 | LN0RVF0R | Forms with 'R' | ||||
| 39 | LN60ATOP | LN60ATOP | ||||
| 40 | LOIO_HDF03 | Include LOIO_HDF03 | ||||
| 41 | LOIO_HDTOP | LOIO_HDTOP | ||||
| 42 | LRAPOF01 | Include LRAPOF01 | ||||
| 43 | LV03RF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 44 | LV03RF0B | Interface Delivery: Inbox | ||||
| 45 | LV03RTOP | LV03RTOP | ||||
| 46 | LV03TF01 | Search for original delivery document based on material document | ||||
| 47 | LV03TTOP | LV03TTOP | ||||
| 48 | LV03VFB5 | FORM BEDARF_AUFBAUEN_VERKAUF | ||||
| 49 | LV03VFBE | FORM BEDARFSMENGE_BESTIMMEN | ||||
| 50 | LV03VFE1 | FORM ERLMENGE_SETZEN | ||||
| 51 | LV03VFV4 | FORM VGPOS_XVBAPF_AENDERN_RMENGE. | ||||
| 52 | LV03VFV5 | FORM VGPOS_XVBAPF_AENDERN_VBELN | ||||
| 53 | LV03VFY1 | FORM YVBBD_CREATE_APOMOBILE_VBAPVB | ||||
| 54 | LV03VFY3 | FORM YVBBD_REFERRED_APOMOBILE | ||||
| 55 | LV05ATOP | LV05ATOP | ||||
| 56 | LV06ETOP | LV06ETOP | ||||
| 57 | LV45AIPTOP | Globale Typen, Konstanten und Daten | ||||
| 58 | LV45CF0C | LV45CF0C | ||||
| 59 | LV45CF0K | Include LV45CF0K | ||||
| 60 | LV45MTOP | Include LV45MF0F | ||||
| 61 | LV45P001 | Include LV45P001 | ||||
| 62 | LV45P002 | Include LV45P002 | ||||
| 63 | LV45P003 | Include LV45P003 | ||||
| 64 | LV45P004 | Include LV45P004 | ||||
| 65 | LV45P010 | Include LV45P010 | ||||
| 66 | LV45P011 | Include LV45P011 | ||||
| 67 | LV45P012 | Include LV45P012 | ||||
| 68 | LV45P013 | Include LV45P013 | ||||
| 69 | LV45P014 | Include LV45P014 | ||||
| 70 | LV45P031 | Include LV45P031 | ||||
| 71 | LV45P032 | Include LV45P032 | ||||
| 72 | LV45P035 | Include LV45P035 | ||||
| 73 | LV45P037 | Include LV45P037 | ||||
| 74 | LV45P038 | Include LV45P038 | ||||
| 75 | LV45P039 | Include LV45P039 | ||||
| 76 | LV45P043 | Include LV45P043 | ||||
| 77 | LV45P045 | INCLUDE LV45P045 | ||||
| 78 | LV45P047 | INCLUDE LV45P047 | ||||
| 79 | LV45P054 | INCLUDE LV45P054 | ||||
| 80 | LV45P070 | Include LV45P070 | ||||
| 81 | LV45P074 | Include LV45P074 | ||||
| 82 | LV45P075 | Include LV45P075 | ||||
| 83 | LV45P076 | Include LV45P076 | ||||
| 84 | LV45P083 | Include LV45P083 | ||||
| 85 | LV45P084 | Include LV45P084 | ||||
| 86 | LV45P087 | Include LV45P087 | ||||
| 87 | LV45P088 | Include LV45P088 | ||||
| 88 | LV45P089 | Include LV45P089 | ||||
| 89 | LV45PF0M | LV45PF0M | ||||
| 90 | LV45VTOP | LV45VTOP | ||||
| 91 | LV50PFUP | Include LV60AD03 | ||||
| 92 | LV50QF0P | Include LV50QF0P | ||||
| 93 | LV51HF02 | Fromroutinen zu Beleg-Postionsverknüpfungstabellen | ||||
| 94 | LV53SCHK | Include LV53SCHK | ||||
| 95 | LV60A002 | Billing | ||||
| 96 | LV60A004 | LV60A004 | ||||
| 97 | LV60A015 | LV60A015 | ||||
| 98 | LV60A018 | Material Report Form Routines | ||||
| 99 | LV60A019 | LV60A019 | ||||
| 100 | LV60A028 | LV60A028 | ||||
| 101 | LV60A034 | Item order-rel. GI | ||||
| 102 | LV60A036 | Requirement 36 | ||||
| 103 | LV60A037 | LV60A037 | ||||
| 104 | LV60A038 | LV60A038 | ||||
| 105 | LV60A310 | Include LVED4F0U | ||||
| 106 | LV60A364 | LV60A364 | ||||
| 107 | LV60A400 | Fehlerprotokoll - Anzeige | ||||
| 108 | LV60AA19 | Include LV60AA19 | ||||
| 109 | LV60AA20 | Include LV60AA20 | ||||
| 110 | LV60AA21 | Include LV60AA21 | ||||
| 111 | LV60AA23 | Include LV60AA23 | ||||
| 112 | LV60AA24 | Include LV60AA24 | ||||
| 113 | LV60AA28 | Include LV60AA28 | ||||
| 114 | LV60AA29 | Include LV60AA29 | ||||
| 115 | LV60AA35 | Include LV60AA35 | ||||
| 116 | LV60AA37 | Include LV60AA37 | ||||
| 117 | LV60AA38 | Include LV60AA38 | ||||
| 118 | LV60AA90 | Include LV60AA90 | ||||
| 119 | LV60AD14 | Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F | ||||
| 120 | LV60AD39 | Include LV60AD39 | ||||
| 121 | LV60ATOP | Billing | ||||
| 122 | LV60PTOP | IncludeLV60PTOP | ||||
| 123 | LV75STOP | Include LV75STOP | ||||
| 124 | LVFRR154 | Include LVFRR154 - Form: FILL_DELIVERY_VALUE_COSTS | ||||
| 125 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 126 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 127 | LVFRRF0P | Include LVFRRF0P - Forms with first letter 'P' | ||||
| 128 | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | ||||
| 129 | LVFRRTOP | Global dates of revenue recognition | ||||
| 130 | LVKMPF0I | Include Kreditcheck | ||||
| 131 | LVKMPF10 | Include Credit Check | ||||
| 132 | LVKMPTOP | LVKMPTOP | ||||
| 133 | LWB2ETOP | LWB2ETOP | ||||
| 134 | LWB2HTOP | LWB2HTOP | ||||
| 135 | LWSSOF15 | Include LWSSOF15 | ||||
| 136 | MV50AF0D | Include LV50R_VIEWF58 | ||||
| 137 | MV50AF0F_FCODE_KOMU | Include MV50AF0F_FCODE_KOMU | ||||
| 138 | MV50AF0F_PACKMENGE_UEBERN | Include MV50AF0F_PACKMENGE_UEBERN | ||||
| 139 | MV75BF0P | Include LV05DFBF | ||||
| 140 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 141 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 142 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 143 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 144 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 145 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 146 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 147 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 148 | SAPDBKMV | SAPDBKMV | ||||
| 149 | SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 150 | SDRQCH05 | SDRQCH05 | ||||
| 151 | SDRQCR21 | Recovery of Sales and Delivery Requirements | ||||
| 152 | SDS060RB | Reorganizing rebate-relevant data from billing documents | ||||
| 153 | SDS060RC | Settling rebate-relevant data in billing documents and S060 | ||||
| 154 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 155 | SD_PLANVALUE_UPDATE | Repair Incorrect Planned Revenues from SD Documents | ||||
| 156 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ||||
| 157 | VBAPDATA | Include LV05DFBF |