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(*) | ![]() |
![]() |
![]() |