Where Used List (Program) for SAP ABAP Table VBDKR (Document Header View for Billing)
SAP ABAP Table
VBDKR (Document Header View for Billing) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/EMECF1 | Währungsumrechnung benutzt in Rechnungsdruck und Lieferschein bewertet | ![]() |
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2 | ![]() |
/BEV1/EMRECH2 | Print Program for Invoices - with Empties | ![]() |
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3 | ![]() |
/BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 | ![]() |
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4 | ![]() |
/BEV1/LVDBEW_PDFF01 | Include /BEV1/LVDBEWF01 | ![]() |
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5 | ![]() |
/BEV1/LVDBEW_PDFF02 | Gemeinsame Form-Routinen für /BEV1/EMLIEF1-2 | ![]() |
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6 | ![]() |
/BEV1/LVDBEW_PDFTOP | /BEV1/LVDBEW_PDFTOP | ![]() |
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7 | ![]() |
/BEV1/VDBEW | Print Program for Delivery Note Valued | ![]() |
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8 | ![]() |
/BEV1/VDBEWF01 | IS Beverage VD Zusätzliche Formroutinen für Lieferschein bewertet | ![]() |
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9 | ![]() |
/BEV1/VDBEWF02 | IS Beverage VD Formroutinen aus /BEV1/EMLIEF1 und /BEV1/EMLIEF2 | ![]() |
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10 | ![]() |
/BEV1/VD_BEWLIEF_TOP | Include /BEV1/VD_BEWLIEF_TOP | ![]() |
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11 | ![]() |
/DSD/LES_PRINT_PDFF01 | Include /DSD/LES_PRINT_PDFF01 | ![]() |
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12 | ![]() |
/DSD/LES_PRINT_PDFF02 | Include /DSD/LES_PRINT_PDFF02 | ![]() |
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13 | ![]() |
/DSD/LES_PRINT_PDFTOP | /DSD/LES_PRINT_PDFTOP | ![]() |
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14 | ![]() |
/NFM/VEDFF04 | Form /NFM/FILL_ORG_E1EDK14_011 | ![]() |
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15 | ![]() |
AD23_OUTPUT_INV | BPP: Output program for invoice attachment | ![]() |
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16 | ![]() |
AD23_OUTPUT_INV_FRONT | BPP: Output program for invoice front page | ![]() |
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17 | ![]() |
CATSXT_ACTIVITY_INVOICE | Print Program Invoice | ![]() |
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18 | ![]() |
CATSXT_INVOICE_DATA_DECLARE | Include RLB_INVOICE_DATA_DECLARE | ![]() |
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19 | ![]() |
CATSXT_INVOICE_FORM01 | Include RLB_INVOICE_FORM01 | ![]() |
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20 | ![]() |
EANI710_GLN | Include EANI710_GLN | ![]() |
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21 | ![]() |
EBPP_BILL_NOTIFY | Program EBPP_BILL_NOTIFICATION | ![]() |
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22 | ![]() |
FKKINV_LIB | FKKINV_LIB | ![]() |
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23 | ![]() |
IDBILLPRINT | Länderspezifische Routinen im Fakturadruck | ![]() |
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24 | ![]() |
ISU_COLLECTIVE_BILL_NEW | Data collection library for form class IS-U BI collective bill | ![]() |
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25 | ![]() |
J_1IEXCP | Print program for invoices | ![]() |
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26 | ![]() |
J_1IEXCP_OUTPUT | Print program for invoices | ![]() |
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27 | ![]() |
J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | ![]() |
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28 | ![]() |
J_1SMADR | IS-M/SD CH/F: Print Dunning Notices | ![]() |
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29 | ![]() |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ![]() |
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30 | ![]() |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ![]() |
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31 | ![]() |
J_3RF_PPINV_TOP | Include for J_3RF_PPINV_A | ![]() |
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32 | ![]() |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ![]() |
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33 | ![]() |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ![]() |
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34 | ![]() |
J_3RV_INV_A | Print programm for SD invoice | ![]() |
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35 | ![]() |
J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ![]() |
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36 | ![]() |
J_3RV_TORG12_BIL | TORG-12 printing from billing document | ![]() |
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37 | ![]() |
LEEBPPTOP | LEEBPPTOP | ![]() |
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38 | ![]() |
LJV28TOP | LJV28TOP | ![]() |
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39 | ![]() |
LLB_BIL_OUTPUTF01 | Include LLB_BIL_OUTPUTF01 | ![]() |
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40 | ![]() |
LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | ![]() |
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41 | ![]() |
LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ![]() |
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42 | ![]() |
LLB_BIL_OUTPUTTOP | LLB_BIL_OUTPUTTOP | ![]() |
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43 | ![]() |
LV05NF01 | Checks partner acc.to VBPAKOM and derives characteristics for partner | ![]() |
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44 | ![]() |
LV05NF02 | LV05NF02 | ![]() |
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45 | ![]() |
LV05NF0C | LV05NF0C | ![]() |
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46 | ![]() |
LV05NF0D | LV05NF0D | ![]() |
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47 | ![]() |
LV05NF0E | LV05NF0E | ![]() |
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48 | ![]() |
LV05NF0Z | LV05NF0Z | ![]() |
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49 | ![]() |
LV05NF10 | LV05NF10 | ![]() |
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50 | ![]() |
LV05NF11 | LV05NF11 | ![]() |
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51 | ![]() |
LV05NF12 | LV05NF12 | ![]() |
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52 | ![]() |
LV05NF14 | LV05NF14 | ![]() |
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53 | ![]() |
LV05NF15 | Interface Delivery: Inbox | ![]() |
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54 | ![]() |
LV05NF16 | Include LV50R_CREACQP | ![]() |
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55 | ![]() |
LV05NF17 | LV05NF17 | ![]() |
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56 | ![]() |
LV05NF18 | LV05NF18 | ![]() |
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57 | ![]() |
LV05NF19 | LV05NF19 | ![]() |
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58 | ![]() |
LV05NF1B | LV05NF1B | ![]() |
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59 | ![]() |
LV05NF1H | LV05NF1H | ![]() |
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60 | ![]() |
LV05NF20 | LV05NF20 | ![]() |
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61 | ![]() |
LV05NFTX | x | ![]() |
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62 | ![]() |
LV05NTO2 | LV05NTO2 | ![]() |
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63 | ![]() |
LV05NTOP | Include LV61B406 | ![]() |
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64 | ![]() |
LV55EF02 | Include LV55EF02 | ![]() |
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65 | ![]() |
LVEDFF0C | Transfer and Processing of an Externally Set Function Code | ![]() |
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66 | ![]() |
LVEDFF0E | LVEDFF0E | ![]() |
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67 | ![]() |
LVEDFF0F | Formroutinen: Anfangsbuchstabe P | ![]() |
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68 | ![]() |
LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ![]() |
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69 | ![]() |
LVEDFF0I | Include for subroutines beginning with 'I' | ![]() |
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70 | ![]() |
LVEDFF0M | LVEDFF0M | ![]() |
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71 | ![]() |
LVEDFF0R | Include für Subroutinen mit Anfang 'R' | ![]() |
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72 | ![]() |
LVEDFF0T | Include für Subroutinen mit Angfang 'T' | ![]() |
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73 | ![]() |
LVEDFTOP | LVEDFTOP | ![]() |
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74 | ![]() |
LVEDRF0E | LVEDRF0E | ![]() |
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75 | ![]() |
LVEDRF0F | LVEDRF0F | ![]() |
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76 | ![]() |
LVEDRF0G | LVEDRF0G | ![]() |
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77 | ![]() |
LVEDRF0I | LVEDRF0I | ![]() |
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78 | ![]() |
LVEDRTOP | LVEDRTOP | ![]() |
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79 | ![]() |
PTDOCBIB | Data retrieval library for form class IS-U BI Bill | ![]() |
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80 | ![]() |
RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ![]() |
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81 | ![]() |
RNWCHEARE | Print program for invoices | ![]() |
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82 | ![]() |
RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ![]() |
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83 | ![]() |
ROIAIN10 | Print program for invoices | ![]() |
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84 | ![]() |
ROIASMAG | Print program for invoices | ![]() |
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85 | ![]() |
ROIASMJQ | Print program for invoices | ![]() |
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86 | ![]() |
ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ![]() |
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87 | ![]() |
RVADES01 | ISR Print | ![]() |
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88 | ![]() |
RVADIN01 | Print program for invoices | ![]() |
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89 | ![]() |
RVADIN02 | Printprogram for invoices | ![]() |
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90 | ![]() |
RVADINPLDP | Report RVADINPLDP | ![]() |
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91 | ![]() |
RVEXFDKO | Foreign Trade: IDoc financial documents | ![]() |
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92 | ![]() |
RVEXFTTX | Include RVEXFTTX | ![]() |
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93 | ![]() |
RVEXIDKO | Foreign Trade: IDOC Export Header Data | ![]() |
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94 | ![]() |
RVEXIDPO | Foreign Trade: IDOC Export Item Data | ![]() |
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95 | ![]() |
SDADIN02 | Data Selection Program for Form for Invoice | ![]() |
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96 | ![]() |
SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | ![]() |
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97 | ![]() |
SD_BIL_PRINT01 | Sales: Adobe Print Program | ![]() |
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98 | ![]() |
SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | ![]() |
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99 | ![]() |
SD_SEPA_FAKTURA_004_PDF | Include SD_SEPA_FAKTURA_004_PDF | ![]() |
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100 | ![]() |
SD_SEPA_FAKTURA_004_SAPSCRIPT | Include SD_SEPA_FAKTURA_004_SAPSCRIPT | ![]() |
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101 | ![]() |
SD_SEPA_FAKTURA_006 | Include SD_SEPA_FAKTURA_006 | ![]() |
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102 | ![]() |
V05NZZRK | User Include: Timing for Printing Invoice VBRK | ![]() |
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103 | ![]() |
V55ETO01 | Include V55ETO01: TOP Include for SAPLV55E | ![]() |
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104 | ![]() |
V55ETO02 | Include V55ETO02: TOP Include for SAPLV55E: Form 'SD_EXPORT_AUS1' | ![]() |
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