Where Used List (Function Module) for SAP ABAP Table VBREVK (Revenue Recognition: Control Lines)
SAP ABAP Table
VBREVK (Revenue Recognition: Control Lines) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
DEQUEUE_EVBREVK VALUE(POSNR) TYPE VBREVK-POSNR OPTIONAL
|
Release lock on object EVBREVK | ||||
| 2 |
DEQUEUE_EVBREVK VALUE(SAKRR) TYPE VBREVK-SAKRR OPTIONAL
|
Release lock on object EVBREVK | ||||
| 3 |
DEQUEUE_EVBREVK VALUE(VBELN) TYPE VBREVK-VBELN OPTIONAL
|
Release lock on object EVBREVK | ||||
| 4 |
DEQUEUE_EVBREVK VALUE(MANDT) TYPE VBREVK-MANDT DEFAULT SY-MANDT
|
Release lock on object EVBREVK | ||||
| 5 |
ENQUEUE_EVBREVK VALUE(VBELN) TYPE VBREVK-VBELN OPTIONAL
|
Request lock for object EVBREVK | ||||
| 6 |
ENQUEUE_EVBREVK VALUE(SAKRR) TYPE VBREVK-SAKRR OPTIONAL
|
Request lock for object EVBREVK | ||||
| 7 |
ENQUEUE_EVBREVK VALUE(POSNR) TYPE VBREVK-POSNR OPTIONAL
|
Request lock for object EVBREVK | ||||
| 8 |
ENQUEUE_EVBREVK VALUE(MANDT) TYPE VBREVK-MANDT DEFAULT SY-MANDT
|
Request lock for object EVBREVK | ||||
| 9 |
ISMAM_RD_DOC_ITEMS_COND_SET
|
IS-M/AM: Konditionen zum Erlösobjektbeleg zur Anzeige vorbereiten | ||||
| 10 |
ISMAM_RD_DOC_ITEMS_FETCH_FCODE
|
IS-M: Funktionscode übernehmen | ||||
| 11 |
ISMAM_RD_DOC_ITEMS_UPTODATE
|
IS-M/AM: Sind die Konditionen in dieser Funktionsgruppe aktuell? | ||||
| 12 |
ISMAM_RR_CONVERT_ORDER_TAB
|
IS-M/AM: RR: Konvertierung ISM Auftrag nach SD Tabellen - Auftrag | ||||
| 13 |
OUTBOUND_CALL_00503103_E VALUE(FBF_DATE_PERIOD) LIKE VBREVK-ACCPD
|
Userexit Erlösrealisierung: Ermittlung Abgrenzungszeitraum (zeitbezogen) | ||||
| 14 |
OUTBOUND_CALL_00503107_E VALUE(FBF_UR_ACCOUNT) LIKE VBREVK-SAKRR
|
Userexit Erlösrealisierung: Kto.ermittlung - Nicht fakt.Fordrg. (Faktura) | ||||
| 15 |
OUTBOUND_CALL_00503113_E REFERENCE(FCF_RRSTA) LIKE VBREVK-RRSTA
|
Userexit Erlösrealisierung: Statusänderung | ||||
| 16 |
SAMPLE_INTERFACE_00503103 VALUE(FBF_DATE_PERIOD) LIKE VBREVK-ACCPD
|
Userexit Erlösrealisierung: Ermittlung Abgrenzungszeitraum (zeitbezogen) | ||||
| 17 |
SAMPLE_INTERFACE_00503107 REFERENCE(FBF_UR_ACCOUNT) LIKE VBREVK-SAKRR
|
Userexit Erlösrealisierung: Kto.ermittlung - Nicht fakt.Fordrg. (Faktura) | ||||
| 18 |
SAMPLE_INTERFACE_00503113 REFERENCE(FCF_RRSTA) LIKE VBREVK-RRSTA
|
Userexit Erlösrealisierung: Statusänderung | ||||
| 19 |
SD_DELCHECK_ERROR_LOG_ITEM REFERENCE(FIF_VBELN) TYPE VBREVK-VBELN
|
Löschen und prüfen von Protokollzeilen (VBFS) | ||||
| 20 |
SD_DELCHECK_ERROR_LOG_ITEM REFERENCE(FIF_POSNR) TYPE VBREVK-POSNR
|
Löschen und prüfen von Protokollzeilen (VBFS) | ||||
| 21 |
SD_GET_MISSUPD_DOCUMENTS REFERENCE(FIF_VBELN) TYPE VBREVK-VBELN OPTIONAL
|
Ermitteln nicht voll verarbeiteter Vertriebsbelege (VBREVC) | ||||
| 22 |
SD_REV_REC_BIL_DOC_UPDATE
|
Revenue Recognition: Update billing document | ||||
| 23 |
SD_REV_REC_CHECK_BASEDATE REFERENCE(FIF_POST_DATE) LIKE VBREVK-BASE_DAT OPTIONAL
|
Revenue Recognition: Check Translation date /VF01 | ||||
| 24 |
SD_REV_REC_CREATE_REV_LINE_PEB REFERENCE(FBF_ACCRUAL_PERIOD) LIKE VBREVK-ACCPD OPTIONAL
|
Revenue Recognition: Create performance-based revenue lines | ||||
| 25 |
SD_REV_REC_DATA_MAINTAIN_NEW
|
Revenue Recognition: Prepare revenue recognition dates | ||||
| 26 |
SD_REV_REC_DATA_MAINTAIN_NEW REFERENCE(FIF_RRREL) LIKE VBREVK-RRREL OPTIONAL
|
Revenue Recognition: Prepare revenue recognition dates | ||||
| 27 |
SD_REV_REC_DETERM_UNBILLED_ACC REFERENCE(FIF_SAKRR) LIKE VBREVK-SAKRR
|
Revenue Recognition: Determine unbilled accound | ||||
| 28 |
SD_REV_REC_GET_ALL_DATA VALUE(FIF_POSNR_F) LIKE VBREVK-POSNR OPTIONAL
|
Revenue Recognition: Get all data - VBREVK/VBREVE/VBREVR | ||||
| 29 |
SD_REV_REC_GET_ALL_DATA VALUE(FIF_VBELN_F) LIKE VBREVK-VBELN
|
Revenue Recognition: Get all data - VBREVK/VBREVE/VBREVR | ||||
| 30 |
SD_REV_REC_GET_ALL_DATA VALUE(FIF_POSNR_T) LIKE VBREVK-POSNR OPTIONAL
|
Revenue Recognition: Get all data - VBREVK/VBREVE/VBREVR | ||||
| 31 |
SD_REV_REC_GET_ALL_DATA VALUE(FIF_VBELN_T) LIKE VBREVK-VBELN OPTIONAL
|
Revenue Recognition: Get all data - VBREVK/VBREVE/VBREVR | ||||
| 32 |
SD_REV_REC_GET_CONTROL_LINES VALUE(FIF_SAKRRK_F) LIKE VBREVK-SAKRRK OPTIONAL
|
Revenue Recognition: Get Control lines from VBREVK | ||||
| 33 |
SD_REV_REC_GET_CONTROL_LINES VALUE(FIF_SAKRR_F) LIKE VBREVK-SAKRR OPTIONAL
|
Revenue Recognition: Get Control lines from VBREVK | ||||
| 34 |
SD_REV_REC_GET_CONTROL_LINES VALUE(FIF_POSNR_F) LIKE VBREVK-POSNR OPTIONAL
|
Revenue Recognition: Get Control lines from VBREVK | ||||
| 35 |
SD_REV_REC_GET_CONTROL_LINES VALUE(FIF_VBELN_T) LIKE VBREVK-VBELN OPTIONAL
|
Revenue Recognition: Get Control lines from VBREVK | ||||
| 36 |
SD_REV_REC_GET_CONTROL_LINES VALUE(FIF_POSNR_T) LIKE VBREVK-POSNR OPTIONAL
|
Revenue Recognition: Get Control lines from VBREVK | ||||
| 37 |
SD_REV_REC_GET_CONTROL_LINES VALUE(FIF_VBELN_F) LIKE VBREVK-VBELN OPTIONAL
|
Revenue Recognition: Get Control lines from VBREVK | ||||
| 38 |
SD_REV_REC_HANDLE_EVENTS REFERENCE(FIF_ACC_VALUE) TYPE VBREVK-ACC_VALUE
|
Revenue Recognition: Handle event lines | ||||
| 39 |
SD_REV_REC_HANDLE_POD REFERENCE(FIF_ACC_VALUE) TYPE VBREVK-ACC_VALUE
|
Revenue Recognition: Handle POD standard data | ||||
| 40 |
SD_REV_REC_PODEV_CUSTACCDATE REFERENCE(FIF_ACC_VALUE) TYPE VBREVK-ACC_VALUE
|
Revenue Recognition: Get customer acceptance date for PODEV | ||||
| 41 |
SD_REV_REC_PODEV_CUSTSPEC REFERENCE(FIF_ACC_VALUE) TYPE VBREVK-ACC_VALUE
|
Revenue Recognition: Get customer specific event for PODEV | ||||
| 42 |
SD_REV_REC_UPD_POSTING_BLOCK
|
Revenue Recognition: Update posting block on revenue line | ||||
| 43 |
SD_REV_REC_VBREV_TABLES_POST
|
Erlösrealisierung verbuchen | ||||
| 44 |
SD_XVBREV_REFRESH
|
Refresh and clear of the tables: (*)vbrev(*) |