Where Used List (Function Module) for SAP ABAP Table VBCO6 (Sales Document Access Methods: Key Fields)
SAP ABAP Table
VBCO6 (Sales Document Access Methods: Key Fields) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPNEA/SMAPI_ORDER_GETDETAIL
|
Get sales order detail | ||||
| 2 |
BOS_SELECTIONSCREEN_CLEARING
|
Allocation with Invoice | ||||
| 3 |
CATT_ORDER_FLOW VALUE(FOLGEBELEG) LIKE VBCO6-VBELN
|
Belegfluß im SD | ||||
| 4 |
CATT_ORDER_FLOW VALUE(POSITIONSNUMMER) LIKE VBCO6-POSNR
|
Belegfluß im SD | ||||
| 5 |
CATT_ORDER_FLOW VALUE(AUFTRAGSNUMMER) LIKE VBCO6-VBELN
|
Belegfluß im SD | ||||
| 6 |
CATT_ORDER_FLOW
|
Belegfluß im SD | ||||
| 7 |
CO_ZF_CONVERT_SD_DOC_NUMBER
|
Konvertiert Ursprungsbelegnr. in die des aktiven Folgebelegs und umgekehrt | ||||
| 8 |
CSO_O_DOCFLOW_SEQUENCE_GET
|
SAP Retail Store: Anzeige der Reihenfolge der Belege | ||||
| 9 |
ID_PL_VALIDATION
|
Validations for Poland down payment | ||||
| 10 |
ISM_SD_TO_MSD_DELIVERABILITY
|
IS-M: MSD-Lieferbarkeit für Zustellung einer SD-Auftragsposition | ||||
| 11 |
ISM_SHIPORD_GETLIST_FROM_SD
|
Liste von Versandaufträgen zum SD-Kontrakt | ||||
| 12 |
J_1A_WS_BUILD_BILLING_DATA
|
AR: FM to build billing structure for WS application | ||||
| 13 |
J_1A_WS_BUILD_FI_DATA
|
AR: FM to update CAE table with FI data | ||||
| 14 |
J_1BCTE_GET_OUTBOUND_DELIVERY
|
Find Outbound Delivery for NF-e | ||||
| 15 |
J_3RF_BUILD_DOCLIST_DTI
|
Document list builder for sales/purchase books | ||||
| 16 |
J_7L_BELEGFLUSS_ANALYSE
|
REA Ermittlung Datum aus Belegfluss | ||||
| 17 |
J_7L_BELEGFLUSS_DATUM
|
REA Ermittlung Datum aus Belegfluss | ||||
| 18 |
LEINT_ACTUAL_PICK_QTY_GET
|
Gets actual left picking quantity | ||||
| 19 |
MSR1_SO_GETDETAIL
|
Get Detail of Sales Order | ||||
| 20 |
MSR20_SO_GETDETAIL
|
Get Detail of Sales Order | ||||
| 21 |
PLM_PS_GET_SALES_DOC_NP
|
PLM PS: Original- und Nachfolgevertriebsbelege zum Netzplankopf | ||||
| 22 |
QC07_DELIVERY_ITEMS_LIST
|
Liste von Lieferpositionen zu Bestellung, Lieferung, Datum | ||||
| 23 |
RV_DOCUMENT_STATUS VALUE(COMWA) LIKE VBCO6
|
Ermittelt Status eines Vertriebsbeleges | ||||
| 24 |
RV_DOCUMENT_STATUS
|
Ermittelt Status eines Vertriebsbeleges | ||||
| 25 |
RV_FLOW VALUE(COMWA) LIKE VBCO6
|
Subsequent document flow | ||||
| 26 |
RV_FLOW
|
Subsequent document flow | ||||
| 27 |
RV_GET_DOCUMENT_TYPE
|
Ermittelt Vertriebsbelegart und Bezeichnung | ||||
| 28 |
RV_ORDER_CHECK
|
Prüfung, ob Einteilung existiert | ||||
| 29 |
RV_ORDER_DEVELOPEMENT VALUE(COMWA) LIKE VBCO6
|
Determines cumulative quantities to a sales document | ||||
| 30 |
RV_ORDER_DEVELOPEMENT
|
Determines cumulative quantities to a sales document | ||||
| 31 |
RV_ORDER_FLOW_INFORMATION
|
Reads sales document flow of sales document after delivery and billin | ||||
| 32 |
RV_ORDER_FLOW_INFORMATION VALUE(COMWA) LIKE VBCO6
|
Reads sales document flow of sales document after delivery and billin | ||||
| 33 |
RV_VBEP_CHECK
|
Prüfung, ob Einteilung existiert | ||||
| 34 |
SD_DOCUMENT_FLOW_GET
|
SD Belefluss lesen | ||||
| 35 |
SD_OPEN_DOCUMENTS_CHECK
|
Prüfung: Existieren offene Folgebelege zum Auftrag ? | ||||
| 36 |
SD_ORDER_STATUS_OVERVIEW
|
Status Overivew for Order | ||||
| 37 |
SD_REV_REC_DOCUMENTFLOW VALUE(FIF_POSNR) LIKE VBCO6-POSNR
|
Revenue Recognition: Documentflow for Revenues from FI | ||||
| 38 |
SD_REV_REC_DOCUMENTFLOW VALUE(FIF_VBELN) LIKE VBCO6-VBELN
|
Revenue Recognition: Documentflow for Revenues from FI | ||||
| 39 |
SD_REV_REC_DOCUMENTFLOW
|
Revenue Recognition: Documentflow for Revenues from FI | ||||
| 40 |
SD_REV_REC_DOCUMENTFLOW_BKPF VALUE(I_VBELN) LIKE VBCO6-VBELN
|
documentflow for revenue recognition with bkpf | ||||
| 41 |
SD_REV_REC_DOCUMENTFLOW_BKPF VALUE(I_POSNR) LIKE VBCO6-POSNR
|
documentflow for revenue recognition with bkpf | ||||
| 42 |
SD_REV_REC_DOCUMENTFLOW_BSIS VALUE(I_POSNR) LIKE VBCO6-POSNR
|
documentflow for revenue recognition with bsis | ||||
| 43 |
SD_REV_REC_DOCUMENTFLOW_BSIS VALUE(I_VBELN) LIKE VBCO6-VBELN
|
documentflow for revenue recognition with bsis | ||||
| 44 |
VBSS_ALV_DISPLAY
|
Fehlerprotokoll - Anzeige | ||||
| 45 |
WS_LM_DOCUMENT_FLOW_DISPLAY
|
Lieferungsmonitor: Anzeige des Belegflusses | ||||
| 46 |
WTYSC04_CLM_DLV_STATUS_UPD
|
Claim status updation from the sales document |