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