Where Used List (Program) for SAP ABAP Table VBRK (Billing Document: Header Data)
SAP ABAP Table
VBRK (Billing Document: Header Data) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | SAPMV60A | Processing Billing Documents | ||||
| 2 | SAPMV60A | Processing Billing Documents | ||||
| 3 | SAPMV60A | Processing Billing Documents | ||||
| 4 | SAPMV60A | Processing Billing Documents | ||||
| 5 | SAPMV60A | Processing Billing Documents | ||||
| 6 | SAPMV60A | Processing Billing Documents | ||||
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| 10 | SAPMV60A | Processing Billing Documents | ||||
| 11 | SAPMV60A | Processing Billing Documents | ||||
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| 14 | SAPMV60A | Processing Billing Documents | ||||
| 15 | SAPMV60A | Processing Billing Documents | ||||
| 16 | SAPMV60A | Processing Billing Documents | ||||
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| 18 | SAPMV60A | Processing Billing Documents | ||||
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| 20 | SAPMV60A | Processing Billing Documents | ||||
| 21 | SAPMV60A | Processing Billing Documents | ||||
| 22 | SAPMV60A | Processing Billing Documents | ||||
| 23 | SAPMV60A | Processing Billing Documents | ||||
| 24 | SAPMV60A | Processing Billing Documents | ||||
| 25 | SAPMV60A | Processing Billing Documents | ||||
| 26 | SAPMV60A | Processing Billing Documents | ||||
| 27 | SAPMV60A | Processing Billing Documents | ||||
| 28 | SAPMV60A | Processing Billing Documents | ||||
| 29 | SAPMV60A | Processing Billing Documents | ||||
| 30 | SAPMV60A | Processing Billing Documents | ||||
| 31 | SAPMV60A | Processing Billing Documents | ||||
| 32 | SAPMV60A | Processing Billing Documents | ||||
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| 40 | SAPMV60A | Processing Billing Documents | ||||
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| 44 | SAPMV60A | Processing Billing Documents | ||||
| 45 | SAPMV60A | Processing Billing Documents | ||||
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| 47 | SAPMV60A | Processing Billing Documents | ||||
| 48 | SAPMV60A | Processing Billing Documents | ||||
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| 50 | SAPMV60A | Processing Billing Documents | ||||
| 51 | SAPMV60A | Processing Billing Documents | ||||
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| 55 | SAPMV60A | Processing Billing Documents | ||||
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| 59 | SAPMV60A | Processing Billing Documents | ||||
| 60 | SAPMV60A | Processing Billing Documents | ||||
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| 69 | SAPMV60A | Processing Billing Documents | ||||
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| 80 | SAPMV60A | Processing Billing Documents | ||||
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| 90 | SAPMV60A | Processing Billing Documents | ||||
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| 100 | SAPMV60A | Processing Billing Documents | ||||
| 101 | SAPMV60A | Processing Billing Documents | ||||
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| 105 | SAPMV60A | Processing Billing Documents | ||||
| 106 | SAPMV60A | Processing Billing Documents | ||||
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| 110 | SAPMV60A | Processing Billing Documents | ||||
| 111 | SAPMV60A | Processing Billing Documents | ||||
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| 114 | SAPMV60A | Processing Billing Documents | ||||
| 115 | SAPMV60A | Processing Billing Documents | ||||
| 116 | SAPMV60A | Processing Billing Documents | ||||
| 117 | SAPMV60A | Processing Billing Documents | ||||
| 118 | SAPMV60A | Processing Billing Documents | ||||
| 119 | SAPMV60A | Processing Billing Documents | ||||
| 120 | SAPMV60A | Processing Billing Documents | ||||
| 121 | SAPMV60A | Processing Billing Documents | ||||
| 122 | SAPMV60A | Processing Billing Documents | ||||
| 123 | SAPMV60A | Processing Billing Documents | ||||
| 124 | SAPMV60A | Processing Billing Documents | ||||
| 125 | SAPMV60A | Processing Billing Documents | ||||
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| 128 | SAPMV60A | Processing Billing Documents | ||||
| 129 | SAPMV60A | Processing Billing Documents | ||||
| 130 | SAPMV60A | Processing Billing Documents | ||||
| 131 | SAPMV60A | Processing Billing Documents | ||||
| 132 | SAPMV60A | Processing Billing Documents | ||||
| 133 | SAPMV60A | Processing Billing Documents | ||||
| 134 | SAPMV60A | Processing Billing Documents | ||||
| 135 | SAPMV60A | Processing Billing Documents | ||||
| 136 | SAPMV60A | Processing Billing Documents | ||||
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| 138 | SAPMV60A | Processing Billing Documents | ||||
| 139 | SAPMV60A | Processing Billing Documents | ||||
| 140 | SAPMV60A | Processing Billing Documents | ||||
| 141 | SAPMV60A | Processing Billing Documents | ||||
| 142 | SAPMV60A | Processing Billing Documents | ||||
| 143 | SAPMV60A | Processing Billing Documents | ||||
| 144 | SAPMV60A | Processing Billing Documents | ||||
| 145 | SAPMV60A | Processing Billing Documents | ||||
| 146 | SAPMV60A | Processing Billing Documents | ||||
| 147 | SAPMV60A | Processing Billing Documents | ||||
| 148 | SAPMV60A | Processing Billing Documents | ||||
| 149 | SAPMV60A | Processing Billing Documents | ||||
| 150 | SAPMV60A | Processing Billing Documents | ||||
| 151 | SAPMV60A | Processing Billing Documents | ||||
| 152 | SAPMV60A | Processing Billing Documents | ||||
| 153 | SAPMV60A | Processing Billing Documents | ||||
| 154 | SAPMV60A | Processing Billing Documents | ||||
| 155 | SAPMV60A | Processing Billing Documents | ||||
| 156 | SAPMV60A | Processing Billing Documents | ||||
| 157 | SAPMV60A | Processing Billing Documents | ||||
| 158 | SAPMV60A | Processing Billing Documents | ||||
| 159 | SAPMV60A | Processing Billing Documents | ||||
| 160 | SAPMV60A | Processing Billing Documents | ||||
| 161 | SAPMV60A | Processing Billing Documents | ||||
| 162 | SAPMV60A | Processing Billing Documents | ||||
| 163 | SAPMV60A | Processing Billing Documents | ||||
| 164 | SAPMV60A | Processing Billing Documents | ||||
| 165 | SAPMV60A | Processing Billing Documents | ||||
| 166 | SAPMV60A | Processing Billing Documents | ||||
| 167 | SAPMV60A | Processing Billing Documents | ||||
| 168 | SAPMV60A | Processing Billing Documents | ||||
| 169 | SAPMV60A | Processing Billing Documents | ||||
| 170 | SAPMV60A | Processing Billing Documents | ||||
| 171 | SAPMV60A | Processing Billing Documents | ||||
| 172 | SAPMV60A | Processing Billing Documents | ||||
| 173 | SAPMV60A | Processing Billing Documents | ||||
| 174 | SAPMV60A | Processing Billing Documents | ||||
| 175 | SAPMV60A | Processing Billing Documents | ||||
| 176 | SAPMV60A | Processing Billing Documents | ||||
| 177 | SAPMV60A | Processing Billing Documents | ||||
| 178 | SAPMV60A | Processing Billing Documents | ||||
| 179 | SAPMV60A | Processing Billing Documents | ||||
| 180 | SAPMV60A | Processing Billing Documents | ||||
| 181 | SAPMV60A | Processing Billing Documents | ||||
| 182 | SAPMV60A | Processing Billing Documents | ||||
| 183 | SAPMV60A | Processing Billing Documents | ||||
| 184 | SAPMV60A | Processing Billing Documents | ||||
| 185 | SAPMV60A | Processing Billing Documents | ||||
| 186 | SAPMV60A | Processing Billing Documents | ||||
| 187 | SAPMV60A | Processing Billing Documents | ||||
| 188 | SAPMV60A | Processing Billing Documents | ||||
| 189 | SAPMV60A | Processing Billing Documents | ||||
| 190 | SAPMV60A | Processing Billing Documents | ||||
| 191 | SAPMV60A | Processing Billing Documents | ||||
| 192 | SAPMV60A | Processing Billing Documents | ||||
| 193 | SAPMV60A | Processing Billing Documents | ||||
| 194 | SAPMV60A | Processing Billing Documents | ||||
| 195 | SAPMV60A | Processing Billing Documents | ||||
| 196 | SAPMV60A | Processing Billing Documents | ||||
| 197 | SAPMV60A | Processing Billing Documents | ||||
| 198 | SAPMV60A | Processing Billing Documents | ||||
| 199 | SAPMV60A | Processing Billing Documents | ||||
| 200 | SAPMV60A | Processing Billing Documents | ||||
| 201 | SAPMV60A | Processing Billing Documents | ||||
| 202 | SAPMV62S | Collective Processing of Deliveries (Delivery Due List) | ||||
| 203 | SD70AV3A | Output from Billing | ||||
| 204 | SDARCHLP | SDARCHLP | ||||
| 205 | SDBLBDDL | Release Billing Documents for Accounting | ||||
| 206 | SDBONARCH | Report SDBONARCH | ||||
| 207 | SDBONS30 | Rebate: New Field in 3.0: S060-RRWRT (Reversed Accruals) | ||||
| 208 | SDBONT06 | Update billing documents | ||||
| 209 | SDBONTO1 | Report for enhancing the Konp | ||||
| 210 | SDBONTO2 | Program for updating the new KONV fields | ||||
| 211 | SDBONTO4 | Update for rebate-relevant data fro release 4.x | ||||
| 212 | SDFI_CONSISTENCY_CHECK | Consistency Check: Billing Documents: Accounting | ||||
| 213 | SDINVLDL | Edit Work List for Invoice Lists | ||||
| 214 | SDINVU01 | Include SDINVU01: Selection screens | ||||
| 215 | SDINVURD | Include SDINVURD - Data Declaratins by the report | ||||
| 216 | SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | ||||
| 217 | SDLICFR1 | Usage Rate of Tax Exemption Licenses | ||||
| 218 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 219 | SDNETPR0 | Create net price list | ||||
| 220 | SDREBI01 | Retro-billing | ||||
| 221 | SDREBI01ALV | Retro-Billing | ||||
| 222 | SDREBI02 | Retro-billing list: Creating the credit/debit memos | ||||
| 223 | SDRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 224 | SDRRAV52ALV | SDRRAV52ALV | ||||
| 225 | SDRRR01C | Include SDRRR01C - Forms with first letter 'C' | ||||
| 226 | SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | ||||
| 227 | SDRRR52CALV | Include SDRRR52CALV | ||||
| 228 | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | ||||
| 229 | SDRRR52FALV | Include SDRRR52FALV | ||||
| 230 | SDRRR52P | Include SDRRR52P - Unterroutinen mit Anfangsbuchstabe: "P" | ||||
| 231 | SDRRR52PALV | Include SDRRR52PALV | ||||
| 232 | SDRRR52R | Include SDRRR52R - Unterroutinen mit Anfangsbuchstabe: "R" | ||||
| 233 | SDRRR52RALV | Include SDRRR52RALV | ||||
| 234 | SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ||||
| 235 | SDRRR52SALV | Include SDRRR52SALV | ||||
| 236 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 237 | SDRRREGDALV | Include SDRRREGDALV | ||||
| 238 | SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | ||||
| 239 | SDRR_VF47_EXPORT | Update Error Data from VF47 | ||||
| 240 | SDS060RB | Reorganizing rebate-relevant data from billing documents | ||||
| 241 | SDS060RC | Settling rebate-relevant data in billing documents and S060 | ||||
| 242 | SDSAMTOP_GENERIC | Generic Data Declarations | ||||
| 243 | SDSDFI01 | Compare report SD - FI | ||||
| 244 | SDTAXLIC | Tax Exemption License Usage Rate | ||||
| 245 | SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | ||||
| 246 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 247 | SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | ||||
| 248 | SD_CHANGEDOCUMENT_REORG | Deleting change documents for deleted sales documents | ||||
| 249 | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ||||
| 250 | SD_SEPA_FAKTURA_001 | Include SD_SEPA_FAKTURA_001 | ||||
| 251 | SD_SEPA_FAKTURA_002 | Include SD_SEPA_FAKTURA_003 | ||||
| 252 | SD_SEPA_FAKTURA_004_SMARTFORM | Include SD_SEPA_FAKTURA_004 | ||||
| 253 | SD_SEPA_FAKTURA_006 | Include SD_SEPA_FAKTURA_006 | ||||
| 254 | SD_VPRS_UPDATE | vprs update | ||||
| 255 | SEUCVBRK_40 | Cluster EMU Conversion Tables VBRK, VBRP, KONV | ||||
| 256 | SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ||||
| 257 | SLS_CREATE_WITH_REFERENCE_TOP | Include SLS_CREATE_WITH_REFERENCE_TOP | ||||
| 258 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ||||
| 259 | V05NZZRK | User Include: Timing for Printing Invoice VBRK | ||||
| 260 | V55ETO01 | Include V55ETO01: TOP Include for SAPLV55E | ||||
| 261 | V55ETO02 | Include V55ETO02: TOP Include for SAPLV55E: Form 'SD_EXPORT_AUS1' | ||||
| 262 | V55ETO03 | Include V55ETO03: TOP Include for SAPLV55E: Form 'SD_EXPORT_AUSJ' | ||||
| 263 | V55ETO04 | INCLUDE V55ETO04 : TOP INCLUDE for SAPLV55E : Form 'SD_EXPORT_AUSCO' | ||||
| 264 | V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | ||||
| 265 | VBRKDATA | VBRKDATA |