Where Used List (Program) for SAP ABAP Table VBRKVB (Reference Structure for XVBRK/YVBRP)
SAP ABAP Table
VBRKVB (Reference Structure for XVBRK/YVBRP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/LEM0F01 | /BEV1/LEM0F01 | ||||
| 2 | /BEV1/LEM0TOP | /BEV1/LEM0TOP | ||||
| 3 | /BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 | ||||
| 4 | /BEV1/VDBEWF01 | IS Beverage VD Zusätzliche Formroutinen für Lieferschein bewertet | ||||
| 5 | /BEV1/VDBEWT01 | IS Beverage VD Zusätzliche Globale Daten | ||||
| 6 | /BEV1/VDBEWTOP | Bewerteter Lieferschein: Deklarationen | ||||
| 7 | /BEV1/VDTOP | Include /BEV1/VDTOP | ||||
| 8 | /BEV1/VD_BEW_LIEF | Druckprogramm für Lieferungen - IS Beverage | ||||
| 9 | /NFM/LINVOICEF01 | Include /NFM/LINVOICEF01 | ||||
| 10 | /NFM/LINVOICEF02 | Include /NFM/LINVOICEF02 | ||||
| 11 | /NFM/LINVOICEF03 | Include /NFM/LINVOICEF03 | ||||
| 12 | /SAPHT/LDRM07F01 | /SAPHT/LDRM07F01 | ||||
| 13 | /SAPHT/LDRM07F02 | Include /SAPHT/LDRM20F01 | ||||
| 14 | /SAPHT/LDRM09TOP | /SAPHT/LDRM09TOP | ||||
| 15 | /SAPHT/LDRM14TOP | /SAPHT/LDRM14TOP | ||||
| 16 | /SAPHT/LDRM20F01 | /SAPHT/LDRM20F01 | ||||
| 17 | /SAPNEA/J_SC11F03 | Include /SAPNEA/J_SC11F03 | ||||
| 18 | /SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | ||||
| 19 | /SAPNEA/LJ_SC_ROWAF01 | Include /SAPNEA/LJ_SC_ROWAF01 | ||||
| 20 | /SAPPCE/DPC_CANCEL_SDBILL_DOC | Cancel DPC relevant billing document | ||||
| 21 | /SAPSLL/LCUS_INV_IFACE_R3F01 | Include /SAPSLL/LCUS_INV_IFACE_R3F01 | ||||
| 22 | /SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | ||||
| 23 | /SAPSLL/RES_INV_CREATE_R3_TOP | Data Definition for Creation of Restitution Invoices | ||||
| 24 | BON_ENH_SETT02 | BON_ENH_SETT02 | ||||
| 25 | FTCMREORG | Include FTCMREORG | ||||
| 26 | FTCODATA | Include FTCMDATA - Allgemeine Daten | ||||
| 27 | FTCOFORM | Include FTCMFORM - Allegemeine FORM Routinen | ||||
| 28 | FTOPDATA | Operatives Cockpit: Allgemeine Daten | ||||
| 29 | FTOPFORM | Operatives Cockpit: Allgemeine FORM Routinen | ||||
| 30 | GM_MILESTONE_BILLING_TOP | Include GM_MILESTONE_BILLING_TOP | ||||
| 31 | IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ||||
| 32 | IDSD_UPDATE_CI_MESSAGES | Update Output messages for Credit invoices | ||||
| 33 | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 34 | J_3RF_RATE_CALC | J_3RF_RATE_CALC | ||||
| 35 | LAPAR_EBPP_INVOICE_DISPLAYF01 | Include LAPAR_EBPP_INVOICE_DISPLAYF01 | ||||
| 36 | LBON_ENHTOP | LBON_ENHTOP | ||||
| 37 | LDLCN01F06 | Form INVOICE_CREATE | ||||
| 38 | LERP_WEC_INVOICEF01 | Include LERP_WEC_INVOICEF01 | ||||
| 39 | LFIN1Z01 | Include LFIN1Z01 | ||||
| 40 | LGEN_EBPPF00 | Include LGEN_EBPPF00 | ||||
| 41 | LGMBPLF01 | Include LGMBPLF01 | ||||
| 42 | LGMBPLF04 | Include LGMBPLF04 | ||||
| 43 | LGMBPLTOP | LGMBPLTOP | ||||
| 44 | LID_OFNUM_IDF01 | Include LID_OFNUM_IDF01 | ||||
| 45 | LJ1BGTOP | LJ1BGTOP: Integration der Nota Fiscal in Fakturierung (Top-Include) | ||||
| 46 | LJ3RFCNTF02 | SD documents processing | ||||
| 47 | LJ3RFGTDF01 | Include LJ_3RFGTDF01 | ||||
| 48 | LJ3RFGTDF02 | Include LJ_3RFGTDF02 | ||||
| 49 | LJ3RFGTDF03 | Include LJ3RFGTDF03 | ||||
| 50 | LMCS6F10 | LMCS6F10 | ||||
| 51 | LMCSBF10 | n | ||||
| 52 | LN050TOP | LN050TOP | ||||
| 53 | LN085F01 | Include LN085F01 | ||||
| 54 | LN085F02 | Include LN085F02 | ||||
| 55 | LN085F05 | Include LN085F05 | ||||
| 56 | LN085F06 | Include LN085F06 | ||||
| 57 | LN085F07 | Include LN085F07 | ||||
| 58 | LN085TOP | LN085TOP | ||||
| 59 | LN086F04 | Belege bearbeiten | ||||
| 60 | LN086F05 | Include LN086F05 move_probill_data | ||||
| 61 | LN60ATOP | LN60ATOP | ||||
| 62 | LNACPF03 | Include LNACPF03 | ||||
| 63 | LNFR1TOP | LNFR1TOP | ||||
| 64 | LNFR3TOP | LNFR3TOP | ||||
| 65 | LNFR4F01 | form routines for ISH_INVOICE_PRINT | ||||
| 66 | LNWCH70TOP | LNWCH70TOP | ||||
| 67 | LOIRE_CH_PROCESSINGTOP | LOIRE_CH_PROCESSINGTOP | ||||
| 68 | LSIPT_DATAF01 | Include LSIPT_DATAF01 | ||||
| 69 | LV05ITOP | LV05ITOP | ||||
| 70 | LV05QTOP | Include LV56EF02 | ||||
| 71 | LV21DF0S | INCLUDE LV21DF0S | ||||
| 72 | LV45P043 | Include LV45P043 | ||||
| 73 | LV45P044 | Include LV45P044 | ||||
| 74 | LV50EF0D | Include LV50EF0D | ||||
| 75 | LV50EF0F | Include F | ||||
| 76 | LV50EF0R | Include F | ||||
| 77 | LV50EF0W | Include LV50EF0W | ||||
| 78 | LV50EI01 | LV50EI01 | ||||
| 79 | LV50ETOP | TOP-Include: SAPLV50E | ||||
| 80 | LV60AA07 | Include LV60AA07 | ||||
| 81 | LV60AA13 | Include LV60AA13 | ||||
| 82 | LV60AA16 | Include LV60AA16 | ||||
| 83 | LV60AA20 | Include LV60AA20 | ||||
| 84 | LV60AA21 | Include LV60AA21 | ||||
| 85 | LV60AA23 | Include LV60AA23 | ||||
| 86 | LV60AA24 | Include LV60AA24 | ||||
| 87 | LV60AA27 | Include LV60AA27 | ||||
| 88 | LV60AA29 | Include LV60AA29 | ||||
| 89 | LV60AA30 | Include LV60AA30 | ||||
| 90 | LV60AA31 | Include LV60AA31 | ||||
| 91 | LV60AA37 | Include LV60AA37 | ||||
| 92 | LV60AA38 | Include LV60AA38 | ||||
| 93 | LV60AA41 | Include LV60AA41 | ||||
| 94 | LV60AA58 | Include LV60AA58 | ||||
| 95 | LV60AA59 | Include LV60AA59 | ||||
| 96 | LV60AA60 | Include LV60AA60 | ||||
| 97 | LV60AA62 | Include LV60AA62 | ||||
| 98 | LV60AA63 | Include LV60AA63 | ||||
| 99 | LV60AA68 | Include LV60AA68 | ||||
| 100 | LV60AA72 | Include LV60AA72 | ||||
| 101 | LV60AA99 | Include LV60AA99 | ||||
| 102 | LV60AB02 | Include LV60AB02 | ||||
| 103 | LV60AB03 | Include LV60AB03 | ||||
| 104 | LV60AB06 | Include LV60AB06 | ||||
| 105 | LV60AB07 | Include LV60AB07 | ||||
| 106 | LV60AB08 | Include LV60AB08 | ||||
| 107 | LV60AB09 | Include LV60AB09 | ||||
| 108 | LV60AB19 | Include LV60AB19 | ||||
| 109 | LV60AB20 | Include LV60AB20 | ||||
| 110 | LV60AB21 | Include LV60AB21 | ||||
| 111 | LV60AB22 | Include LV60AB22 | ||||
| 112 | LV60AB23 | Include LV60AB23 | ||||
| 113 | LV60AB27 | Include LV60AB27 | ||||
| 114 | LV60AD02 | Include LV60AD02 | ||||
| 115 | LV60AD03 | Include LV60AD03 | ||||
| 116 | LV60AD04 | Include LV60AD04 | ||||
| 117 | LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | ||||
| 118 | LV60AD11 | Include LV60AD11 : Form-Routine EXPORTDATEN_KOPF_PRUEFEN | ||||
| 119 | LV60AD14 | Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F | ||||
| 120 | LV60AD21 | Include LV60AD21 : Form GN_TEXTE_HINZUFUEGEN | ||||
| 121 | LV60AD22 | Include LV60AD22 : Form GN_TEXTE_HINZUFUEGEN | ||||
| 122 | LV60AD38 | Include LV60AD38 | ||||
| 123 | LV60AD43 | Include LV60AD43 | ||||
| 124 | LV60AD44 | Include LV60AD44 | ||||
| 125 | LV60AD48 | LV60AD48 | ||||
| 126 | LV60AD49 | LV60AD49 | ||||
| 127 | LV60AD50 | LV60AD50 | ||||
| 128 | LV60AFSL | Include LV60AFSL | ||||
| 129 | LV60ATOP | Billing | ||||
| 130 | LV60UF0K | LV60UF0K | ||||
| 131 | LV60UF0V | LV60UF0V | ||||
| 132 | LVBRKF0I | Form Routines | ||||
| 133 | LVBRKTOP | IncludeLVBRKTOP | ||||
| 134 | LVCMPF01 | Include LVCMPF01 | ||||
| 135 | LVCMPF03 | Include LVCMPF03 | ||||
| 136 | LVCMPF04 | Include LVCMPF04 | ||||
| 137 | LVCMPF05 | Include LVCMPF05 | ||||
| 138 | LVCMPF06 | Include LVCMPF06 | ||||
| 139 | LVCMPF07 | Include LVCMPF07 | ||||
| 140 | LVCMPF10 | Include LVCMPF10 | ||||
| 141 | LVCMPF12 | Include LVCMPF12 | ||||
| 142 | LVCMPF13 | Include LVCMPF13 | ||||
| 143 | LVCMPI01 | Include LVCMPI01 | ||||
| 144 | LVCMPO01 | Include LVCMPO01 | ||||
| 145 | LVCMPO02 | Include LVCMPO02 | ||||
| 146 | LVCMPVAR | LVCMPVAR | ||||
| 147 | LVED5F0N | Formroutinen: Anfangsbuchstabe N | ||||
| 148 | LVED5TOP | Include LVED5TOP | ||||
| 149 | LVEDSBWAPCNS | Konstanten für das Gutschriftsverfahren | ||||
| 150 | LVEDSBWAPF0B | Form routines beginning with the letter "B" | ||||
| 151 | LVEDSBWAPF0D | Form routines beginning with the letter "D" | ||||
| 152 | LVEDSBWAPF0R | LVEDSBWAPF0R | ||||
| 153 | LVEDSBWAPFBD | Include LVEDSBWAPFBD | ||||
| 154 | LVEDSBWAPFFC | LVEDSBWAPFFC | ||||
| 155 | LVFRRTOP | Global dates of revenue recognition | ||||
| 156 | LVKMPTOP | LVKMPTOP | ||||
| 157 | LVPRE2F01 | Include LVPREF01 | ||||
| 158 | LVPRE2F02 | Include LVPREF02 | ||||
| 159 | LVPRE2TOP | Konstanten für das Gutschriftsverfahren | ||||
| 160 | LVPREF01 | Include LVPREF01 | ||||
| 161 | LVPREF02 | Include LVPREF02 | ||||
| 162 | LVPRETOP | LVPRETOP | ||||
| 163 | LWB2B_FIX_WBGTF01 | Include LWB2B_FIX_WBGTF01 | ||||
| 164 | LWB2_PROCESS_SERVICETOP | LWB2_PROCESS_SERVICETOP | ||||
| 165 | LWB2_TEW_SAPIF01 | Include LWB2_TEW_SAPIF01 | ||||
| 166 | LWB2_TEW_SAPIF03 | LWB2_TEW_SAPIF03 | ||||
| 167 | LWCB_DOCUMENT_INDEX_70F01 | Include LWCB_DOCUMENT_INDEX_70F01 | ||||
| 168 | LWCB_SCREEN_HANDLINGTOP | LWCB_SCREEN_HANDLINGTOP | ||||
| 169 | LWCMPF01 | Include LVCMPF01 | ||||
| 170 | LWCMPF05 | Include LVCMPF05 | ||||
| 171 | LWCMPF06 | Include LVCMPF06 | ||||
| 172 | LWCMPF07 | Include LVCMPF07 | ||||
| 173 | LWCMPF10 | Include LVCMPF10 | ||||
| 174 | LWCMPF12 | Include LVCMPF12 | ||||
| 175 | LWCMPF13 | Include LVCMPF13 | ||||
| 176 | LWCMPF15 | Include LWCMPF15 | ||||
| 177 | LWCMPI01 | Include LVCMPI01 | ||||
| 178 | LWCMPO01 | Include LVCMPO01 | ||||
| 179 | LWCMPO06 | Include LWCMPO06 | ||||
| 180 | LWCMPVAR | LWCMPVAR | ||||
| 181 | LWN01F03 | Sub-Progs. for Billing Doc.: Subseq. Settlement re Arrangement, Purch. | ||||
| 182 | LWN01TOP | Data Structs. of Funct. Group WN01: Subs. Sett. re Arrangements, Pur. | ||||
| 183 | LWPUETOP | TOP include function group WPUE | ||||
| 184 | LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | ||||
| 185 | LWSSBF01 | Forms Fakturadaten speichern | ||||
| 186 | MILESTONE_BILLING_GRANTS_F03 | Include MILESTONE_BILLING_GRANTS_F03 | ||||
| 187 | MJ1A6F02 | Include MJ1A6F02 | ||||
| 188 | MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | ||||
| 189 | MV45AF0Z | Include LV05DFBF | ||||
| 190 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 191 | MV65ATOP | MV65ATOP | ||||
| 192 | MV75ATOC | MV75ATOC | ||||
| 193 | MV99EF0S | Include MV99EF0S | ||||
| 194 | MV99ETOP | Include MV99ETOP | ||||
| 195 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 196 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 197 | RMCVNEFV | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 198 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 199 | RMCVUPCF | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 200 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 201 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 202 | RNADIN02 | IS-H: Invoice Print Program (Called from Invoice Processing) | ||||
| 203 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 204 | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ||||
| 205 | RNWCHFPP | IS-H CH: Report für Fallpreispauschale | ||||
| 206 | RV130009F01 | Formroutinen für RV130009 | ||||
| 207 | RV14ASIM | Document simulation | ||||
| 208 | RV56FAKT | Bill deliveries of a shipment (call-up via MEMORY) | ||||
| 209 | RVAFSSLI | Data Division for RVAFSS00 | ||||
| 210 | RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | ||||
| 211 | RVAKRI02 | Accrued Income. Data Division for General Billing Interface | ||||
| 212 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 213 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 214 | RVFTFTWE | Foreign Trade: Analysis of Goods Receipts (Import) | ||||
| 215 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 216 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 217 | RVFTJOLI | Foreign Trade: Export Deliveries Journal | ||||
| 218 | RVFTJOWE | Foreign Trade: Import Goods Receipt Journal | ||||
| 219 | RVFTOPEX | Foreign Trade: Operative Cockpit: Export Billing Documents | ||||
| 220 | RVFTOPLI | Foreign Trade: Operative Cockpit: Export Deliveries | ||||
| 221 | RVFTOPWE | Foreign Trade: Operative Cockpit: Import Goods Receipts | ||||
| 222 | RVFTRELI | Foreign Trade: Reorganization Incompleteness Deliveries | ||||
| 223 | RVFTREWE | Foreign Trade: Reorganization Incompleteness Goods Receipts | ||||
| 224 | RVSDBILL | RVSDBILL: Sample Report for Billing Interface | ||||
| 225 | S3VBRKDL | Archiving billing documents: Deletion program | ||||
| 226 | S3VBRKDLS | Archiving Billing Documents: Deletion Program | ||||
| 227 | S3VBRKRL | Archiving billing documents: Reload program | ||||
| 228 | SAPDBKMV | SAPDBKMV | ||||
| 229 | SDBLBDDL | Release Billing Documents for Accounting | ||||
| 230 | SDBONTO2 | Program for updating the new KONV fields | ||||
| 231 | SDNETPR0 | Create net price list | ||||
| 232 | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ||||
| 233 | SDREBI01 | Retro-billing | ||||
| 234 | SDREBI01ALV | Retro-Billing | ||||
| 235 | SDREBI02 | Retro-billing list: Creating the credit/debit memos | ||||
| 236 | SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | ||||
| 237 | SD_REBATE_FINALIZE_EXTERN | Finalize Rebate Agreements | ||||
| 238 | VBRKDATA | VBRKDATA |