Where Used List (Table) for SAP ABAP Table VBRK (Billing Document: Header Data)
SAP ABAP Table
VBRK (Billing Document: Header Data) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/EMLGBSD | Customer Empties Stock per Month | ![]() |
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2 | ![]() |
/BEV1/EMLGBSD1_S | Structure for Empties Balances Customer/Period | ![]() |
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3 | ![]() |
/BEV1/EMLGBSD2_S | Structure for Empties Balances Customer/Period | ![]() |
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4 | ![]() |
/BEV1/EMLGBSD_S | Structure for Customer Empties Stock per Month | ![]() |
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5 | ![]() |
/BEV1/EMLGBWDP | Empties Movement Account Customer | ![]() |
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6 | ![]() |
/BEV3/CHBDKR | Print View CH | ![]() |
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7 | ![]() |
/BEV3/CH_AMC | Field Catalog Enhancement SIS | ![]() |
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8 | ![]() |
/SAPPCE/VBRK_FI_DPC | VBRK append for Down Payment Chain | ![]() |
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9 | ![]() |
ACCIT_DEB | Item fields for creating customer lines | ![]() |
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10 | ![]() |
BAPI1312CHVBAP | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAP | ![]() |
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11 | ![]() |
BAPI1312CHVBAPX | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAP | ![]() |
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12 | ![]() |
BIL_S_IL_PRT_HEAD_DETAIL | Header Details for Print | ![]() |
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13 | ![]() |
BIL_S_IL_PRT_INTERFACE | Invoice Lists: Interface Structure for Adobe Print | ![]() |
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14 | ![]() |
BIL_S_PRT_ITEM_DETAIL | Items Detail for PDF Print | ![]() |
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15 | ![]() |
CAS_KUSTA_HELP | Help texts for data elements are displayed in lists | ![]() |
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16 | ![]() |
CMP_CUST_FIELDS_S | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
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17 | ![]() |
CMP_HEADER_DATA | Billing: Complaint Management | ![]() |
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18 | ![]() |
CMP_ITEM_DATA_ALV_FC | Field Catalog for Complaints Processing ALV Display | ![]() |
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19 | ![]() |
E3CVBR2 | Invoice - item data | ![]() |
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20 | ![]() |
ERPSLS_BILLDOC | Billing Data | ![]() |
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21 | ![]() |
ESO_S_ERP_VBRK | ERP Invoice attributes for Enterprise Search | ![]() |
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22 | ![]() |
ESO_S_ERP_VBRP | ERP Billing Item attributes for Enterprise Search | ![]() |
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23 | ![]() |
FICA_INV_S_SD_ITEM | Line Item of SD Invoicing Document | ![]() |
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24 | ![]() |
FPLTC_AUTH | Payment Cards: Authorization Part | ![]() |
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25 | ![]() |
GRPCRTA_S_MG3SDCMMD12C1_DEF | Defeciency - Ana of Sales to 1Time Customers and Total sales | ![]() |
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26 | ![]() |
IDPL_DP | Poland: Downpayments made and cleared | ![]() |
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27 | ![]() |
INVOICE_S_PRT_ITEM_DETAIL | Items Detail for PDF Print | ![]() |
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28 | ![]() |
ISH_301_ENA | IS-H: §301 - ENA-Segment | ![]() |
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29 | ![]() |
ISH_301_EZV | IS-H: §301 - EZV-Segment | ![]() |
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30 | ![]() |
ISH_301_REC | IS-H: §301 - REC-Segment | ![]() |
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31 | ![]() |
ISH_301_ZAHL | ISH_301_ZAHL | ![]() |
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32 | ![]() |
ISH_301_ZAHL_ENT | ISH_301_ZAHL_ENT | ![]() |
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33 | ![]() |
ISH_301_ZAHL_REC | ISH_301_ZAHL_REC | ![]() |
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34 | ![]() |
ISH_301_ZAHL_ZPR | ISH_301_ZAHL_ZPR | ![]() |
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35 | ![]() |
ISH_VBRK_DETAIL | IS-H: VBRK with Extra Details | ![]() |
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36 | ![]() |
ISH_VBRK_LU | IS-H: VBRK with Logical Unit Indicator | ![]() |
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37 | ![]() |
ISH_YS_INVOICE_DATA | IS-H: Data for Invoice Printing | ![]() |
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38 | ![]() |
ISH_YS_INVOICE_DATA | IS-H: Data for Invoice Printing | ![]() |
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39 | ![]() |
ISH_YS_PRINT_INVOICE | IS-H: Invoice Printing Structures | ![]() |
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40 | ![]() |
ISH_YS_PRINT_INVOICE | IS-H: Invoice Printing Structures | ![]() |
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41 | ![]() |
ISU_BI_BILL_S_SD_ITEM | SD Document Line Items | ![]() |
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42 | ![]() |
ISU_BI_COLL_BILL_S_SD_ITEM | SD Document Line Items | ![]() |
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43 | ![]() |
J_1H_DOC_TH_04_BILL | Structure for Billing item | ![]() |
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44 | ![]() |
J_3RFGTD_DOC | Source Customs Declaration Contents | ![]() |
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45 | ![]() |
J_3RFGTD_DYNPRO | Customs Declaration Interface: Input Fields on Screen | ![]() |
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46 | ![]() |
J_3RFVAT_REP | VAT in transit ALV fields | ![]() |
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47 | ![]() |
KOMPBV3 | Output Determination Communication Area Item Appl. V3 | ![]() |
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48 | ![]() |
LBBIL_HD_CARD | Payment Cards | ![]() |
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49 | ![]() |
LBBIL_HD_GEN | BIlling Header: General Data | ![]() |
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50 | ![]() |
LBBIL_INVOICE | Billing Data: Transfer Structure to Smart Forms | ![]() |
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51 | ![]() |
LBBIL_IT_FIN | Document Item View Billing Document: Country-Specific Fields | ![]() |
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52 | ![]() |
LBBIL_IT_PRICE | Billing Item: Price Line | ![]() |
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53 | ![]() |
MCVBRK | Billing Document: Header Data ; | ![]() |
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54 | ![]() |
MCVBRPWWS | Enhancements MCVBRP through IS-R | ![]() |
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55 | ![]() |
MCWZUSKZ | Additional key figures in IS-R info system | ![]() |
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56 | ![]() |
NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ![]() |
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57 | ![]() |
NSELVBRKIS | IS-H: Selection Invoices for Invoice Selection | ![]() |
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58 | ![]() |
NVBRP | IS-H: Billing document item data | ![]() |
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59 | ![]() |
OICINT_CAL | Interest calculation | ![]() |
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60 | ![]() |
OICINT_CALCULATION | Structure for Interest calculation | ![]() |
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61 | ![]() |
OICPAYMENTS | Structure for details of payments | ![]() |
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62 | ![]() |
OIRI_VBRK | SSR I&S Include for VBRK | ![]() |
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63 | ![]() |
RNHONOR | IS-H: Fee billing list for direct patient billing | ![]() |
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64 | ![]() |
RNPRV | IS-H: Direct Patient Billing - Cost Reimbur./Fee Billing | ![]() |
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65 | ![]() |
RNWAT_EDI_DATA | IS-H AT: EDIVKA Struktur für allgemeine Daten | ![]() |
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66 | ![]() |
RNWAT_EDI_DATA | IS-H AT: EDIVKA Struktur für allgemeine Daten | ![]() |
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67 | ![]() |
RNWAT_EDI_INVPOS | IS-H AT: EDIVKA Struktur für Leistungen (Rechnung) | ![]() |
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68 | ![]() |
RNWCHVBAP | IS-H CH: Append-Struktur ext. Aufträge - zu VBAP | ![]() |
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69 | ![]() |
RNWCH_EDI_BASDATA | Basisdaten Rechnung (für EDI und Druck) | ![]() |
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70 | ![]() |
RNWCH_EDI_BASDATA | Basisdaten Rechnung (für EDI und Druck) | ![]() |
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71 | ![]() |
RV60A | Help Fields for SAPMV60A | ![]() |
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72 | ![]() |
RVKUSTA1_S_PROMOTIONS | Sales Summary: Structure for 'Promotions' | ![]() |
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73 | ![]() |
SAPI_SIV_HEADER | Step API: Header Data For Sales Invoices | ![]() |
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74 | ![]() |
SAPI_SIV_HEADER_CTRL | Step API: Header Control For Sales Invoice | ![]() |
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75 | ![]() |
SAPI_SIV_ITEM | Step API: Item Data For Sales Invoices | ![]() |
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76 | ![]() |
SAPI_SIV_ITEM_CTRL | Step API: Item Control For Sales Invoices | ![]() |
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77 | ![]() |
SDINVUPDRSI | Output Structure - Report SDINVUPDR - Item Data | ![]() |
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78 | ![]() |
SDSDFI01 | Structure for Compare Report SD - FI | ![]() |
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79 | ![]() |
SDVPRSUPDATE | Output Structure for SD_VPRS_UPDATE | ![]() |
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80 | ![]() |
SPP_INVOICE | Invoice Details | ![]() |
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81 | ![]() |
STRUC_RVSAAREI | Foreign Trade/Customs: Structure of communication data | ![]() |
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82 | ![]() |
TDS_KONA_BONUS | CFS: Structure for Table Type TDT_KONA_BONUS | ![]() |
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83 | ![]() |
TDS_VPRSUPD_PROT | Output Structure: Report SDINVUPDR | ![]() |
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84 | ![]() |
VBDKIL | SAPscript Communication Structure for Invoice List | ![]() |
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85 | ![]() |
VBDKRL | Document header view - billing doc.: Country-specific fields | ![]() |
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86 | ![]() |
VBDPR | Document Item View for Billing | ![]() |
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87 | ![]() |
VBDPRL | Document Item View Billing Document: Country-Specific Fields | ![]() |
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88 | ![]() |
VBRK | Billing Document: Header Data | ![]() |
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89 | ![]() |
VBRKVB | Reference Structure for XVBRK/YVBRP | ![]() |
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90 | ![]() |
VBRK_SD_SEPA | VBRK_SEPA | ![]() |
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91 | ![]() |
VBRK_SPPAYM | Append Structure for Special Paymenents | ![]() |
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92 | ![]() |
VBRL | Sales Document: Invoice List | ![]() |
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93 | ![]() |
VBRP | Billing Document: Item Data | ![]() |
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94 | ![]() |
VBRPD | Billing Item: Dynamic Part | ![]() |
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95 | ![]() |
VBRPN0 | IS-H: Billing document item data | ![]() |
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96 | ![]() |
VBRPVBW | Field Catalog For ALV (Document Simulation) | ![]() |
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97 | ![]() |
VBRP_COMP | Article Cumulation: Agreed Fields | ![]() |
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98 | ![]() |
VFKK_INV_ACTIVE_S | FI-CA (Dist. Systems) Invoicing Active for VBELN | ![]() |
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99 | ![]() |
VFKK_INV_ACTIVE_S | FI-CA (Dist. Systems) Invoicing Active for VBELN | ![]() |
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100 | ![]() |
WB2_SI_DATA | Data from Customer Billing Documents | ![]() |
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101 | ![]() |
WB2_SI_LST_DATA | Data From Sales Documents: Invoice List | ![]() |
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102 | ![]() |
WB2_VBRK | Billing Document: Header Data | ![]() |
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103 | ![]() |
WCB_ALL_BILL_DATA | WCB: Data for a Sales Invoice | ![]() |
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104 | ![]() |
WCB_ALL_BILL_DATA | WCB: Data for a Sales Invoice | ![]() |
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105 | ![]() |
WISP_DATF_SAP_K01 | Retail Planning: Key Figures for Application 01 | ![]() |
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106 | ![]() |
WISP_DATF_SAP_K40 | Retail Planning: Key Figures for Application 40 | ![]() |
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