Where Used List (Program) for SAP ABAP Table VBRPVB (Reference Structure for XVBRP/YVBRP)
SAP ABAP Table
VBRPVB (Reference Structure for XVBRP/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/COR_KONF | Correction Program for Table KONV | ||||
| 10 | /NFM/COR_KONS | Correction of Pricing in Reversal Documents (empty KONV) | ||||
| 11 | /NFM/LINVOICEF01 | Include /NFM/LINVOICEF01 | ||||
| 12 | /NFM/LINVOICEF02 | Include /NFM/LINVOICEF02 | ||||
| 13 | /NFM/LINVOICEF03 | Include /NFM/LINVOICEF03 | ||||
| 14 | /NFM/LPROCESSINGFA0 | Include /NFM/LPROCESSINGFA0 | ||||
| 15 | /NFM/LPROCESSINGTOP | /NFM/LPROCESSINGTOP | ||||
| 16 | /SAPHT/LDRM07F01 | /SAPHT/LDRM07F01 | ||||
| 17 | /SAPHT/LDRM07F02 | Include /SAPHT/LDRM20F01 | ||||
| 18 | /SAPHT/LDRM09TOP | /SAPHT/LDRM09TOP | ||||
| 19 | /SAPHT/LDRM14TOP | /SAPHT/LDRM14TOP | ||||
| 20 | /SAPHT/LDRM20F01 | /SAPHT/LDRM20F01 | ||||
| 21 | /SAPNEA/J_SC11F03 | Include /SAPNEA/J_SC11F03 | ||||
| 22 | /SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | ||||
| 23 | /SAPNEA/LJ_SC_ROWAF01 | Include /SAPNEA/LJ_SC_ROWAF01 | ||||
| 24 | /SAPPCE/DPC_CANCEL_SDBILL_DOC | Cancel DPC relevant billing document | ||||
| 25 | /SAPSLL/DOC_DISTRIBUTE_R3 | Include /SAPSLL/DOC_DISTRIBUTE_R3 | ||||
| 26 | /SAPSLL/DOC_DISTRIBUTE_R3F00 | Include /SAPSLL/DOC_DISTRIBUTE_R3F00 | ||||
| 27 | /SAPSLL/FOLLOW_ON_FORM_R3 | Include /SAPSLL/FOLLOW_ON_FORM_R3 | ||||
| 28 | /SAPSLL/LCD_MAP_R3F00 | Include /SAPSLL/LCD_MAP_R3F00 | ||||
| 29 | /SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | ||||
| 30 | /SAPSLL/LCD_MAP_R3F06 | Include /SAPSLL/LCD_MAP_R3F06 | ||||
| 31 | /SAPSLL/LCD_PI_R3F03 | Include /SAPSLL/LCD_PI_R3F03 | ||||
| 32 | /SAPSLL/LLOC_SERVICE_R3F03 | Common routines for L/C Validation and Help | ||||
| 33 | /SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | ||||
| 34 | /SAPSLL/OBJIDX_FORMS_R3 | SLL: PI: Routines for Object Index | ||||
| 35 | /SAPSLL/OBJIDX_REPORT_R3D00 | Include /SAPSLL/OBJIDX_REPORT_R3D00 | ||||
| 36 | /SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | ||||
| 37 | /SAPSLL/RES_INV_CREATE_R3_TOP | Data Definition for Creation of Restitution Invoices | ||||
| 38 | /SAPSLL/SD0C_DISTRIBUTE_R3F01 | Form Routines | ||||
| 39 | /SAPSLL/SD_DATA_R3 | Include/SAPSLL/LCD_PROTOCOL_R3TOP | ||||
| 40 | ARCHVBFA | Program ARCHVBFA | ||||
| 41 | COPYDATA | COPYDATA | ||||
| 42 | FOIF_RKEEXITSGET_PARTNER | Exits for RKERV002 (Transfer SD Billing Documents to CO-PA) | ||||
| 43 | FV45PF0K_KONTENFINDUNG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 44 | GM_MILESTONE_BILLING_TOP | Include GM_MILESTONE_BILLING_TOP | ||||
| 45 | GTDATA | Include GTDATA | ||||
| 46 | IDSD_UPDATE_CI_MESSAGES | Update Output messages for Credit invoices | ||||
| 47 | J_3GCOAD | Include with Data Part for Program J_3GCOAN | ||||
| 48 | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 49 | J_3RF_RATE_CALC | J_3RF_RATE_CALC | ||||
| 50 | LAPAR_EBPP_INVOICE_DISPLAYF01 | Include LAPAR_EBPP_INVOICE_DISPLAYF01 | ||||
| 51 | LASH4F02 | Include LASH4F02 | ||||
| 52 | LASH4TOP | LASH4TOP | ||||
| 53 | LBON_ENHTOP | LBON_ENHTOP | ||||
| 54 | LDLCN01F06 | Form INVOICE_CREATE | ||||
| 55 | LERP_WEC_INVOICEF01 | Include LERP_WEC_INVOICEF01 | ||||
| 56 | LGEN_EBPPF00 | Include LGEN_EBPPF00 | ||||
| 57 | LGMBPLF01 | Include LGMBPLF01 | ||||
| 58 | LGMBPLF04 | Include LGMBPLF04 | ||||
| 59 | LGMBPLTOP | LGMBPLTOP | ||||
| 60 | LIDDPPLF01 | Include LIDDPPLF01 | ||||
| 61 | LIDDPPLTOP | LIDDPPLTOP | ||||
| 62 | LJ1BGTOP | LJ1BGTOP: Integration der Nota Fiscal in Fakturierung (Top-Include) | ||||
| 63 | LJ3RFCNTF02 | SD documents processing | ||||
| 64 | LJ3RFGTDF01 | Include LJ_3RFGTDF01 | ||||
| 65 | LJ3RFGTDF02 | Include LJ_3RFGTDF02 | ||||
| 66 | LJ3RFGTDF03 | Include LJ3RFGTDF03 | ||||
| 67 | LLB_BIL_OUTPUTF01 | Include LLB_BIL_OUTPUTF01 | ||||
| 68 | LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | ||||
| 69 | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ||||
| 70 | LMCS6F10 | LMCS6F10 | ||||
| 71 | LMCS6F11 | Include LMCS6F11 | ||||
| 72 | LMCSBF10 | n | ||||
| 73 | LN085F01 | Include LN085F01 | ||||
| 74 | LN085F02 | Include LN085F02 | ||||
| 75 | LN085F05 | Include LN085F05 | ||||
| 76 | LN085F06 | Include LN085F06 | ||||
| 77 | LN085F07 | Include LN085F07 | ||||
| 78 | LN086F04 | Belege bearbeiten | ||||
| 79 | LN086F05 | Include LN086F05 move_probill_data | ||||
| 80 | LN60ATOP | LN60ATOP | ||||
| 81 | LNFR1F00 | IS-H: Invoice print FORMs | ||||
| 82 | LNFR3TOP | LNFR3TOP | ||||
| 83 | LNFR4F01 | form routines for ISH_INVOICE_PRINT | ||||
| 84 | LOIRE_CH_PROCESSINGTOP | LOIRE_CH_PROCESSINGTOP | ||||
| 85 | LOIURV_FORMULATOP | LOIURV_FORMULATOP | ||||
| 86 | LV05ITOP | LV05ITOP | ||||
| 87 | LV05NF0I | LV05NF0I | ||||
| 88 | LV05QTOP | Include LV56EF02 | ||||
| 89 | LV50EF0F | Include F | ||||
| 90 | LV50EF0H | Include LV50EF0H | ||||
| 91 | LV50EF0K | Include LV50EF0K | ||||
| 92 | LV50EF0T | Include LV50EF0T | ||||
| 93 | LV50ETO1 | INCLUDE LV50ETO1: Datendefinition (Änderungstransaktion AH-Daten) | ||||
| 94 | LV60A021 | LV60A021 | ||||
| 95 | LV60AA16 | Include LV60AA16 | ||||
| 96 | LV60AA17 | Include LV60AA17 | ||||
| 97 | LV60AA20 | Include LV60AA20 | ||||
| 98 | LV60AA21 | Include LV60AA21 | ||||
| 99 | LV60AA23 | Include LV60AA23 | ||||
| 100 | LV60AA24 | Include LV60AA24 | ||||
| 101 | LV60AA29 | Include LV60AA29 | ||||
| 102 | LV60AA30 | Include LV60AA30 | ||||
| 103 | LV60AA32 | Include LV60AA32 | ||||
| 104 | LV60AA37 | Include LV60AA37 | ||||
| 105 | LV60AA38 | Include LV60AA38 | ||||
| 106 | LV60AA41 | Include LV60AA41 | ||||
| 107 | LV60AA58 | Include LV60AA58 | ||||
| 108 | LV60AA59 | Include LV60AA59 | ||||
| 109 | LV60AA60 | Include LV60AA60 | ||||
| 110 | LV60AA90 | Include LV60AA90 | ||||
| 111 | LV60AA99 | Include LV60AA99 | ||||
| 112 | LV60AB03 | Include LV60AB03 | ||||
| 113 | LV60AB04 | Include LV60AB04 | ||||
| 114 | LV60AB05 | Include LV60AB05 | ||||
| 115 | LV60AB07 | Include LV60AB07 | ||||
| 116 | LV60AB19 | Include LV60AB19 | ||||
| 117 | LV60AB20 | Include LV60AB20 | ||||
| 118 | LV60AB21 | Include LV60AB21 | ||||
| 119 | LV60AB22 | Include LV60AB22 | ||||
| 120 | LV60AB23 | Include LV60AB23 | ||||
| 121 | LV60AD02 | Include LV60AD02 | ||||
| 122 | LV60AD04 | Include LV60AD04 | ||||
| 123 | LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | ||||
| 124 | LV60AD08 | Include LV60AD08 : Form-Routine FAKTURA_AUS_FAKTURA_ERZEUGEN | ||||
| 125 | LV60AD09 | Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN | ||||
| 126 | LV60AD14 | Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F | ||||
| 127 | LV60AD16 | Include LV60AD16 : Form STORNO_POSI_PRUEFEN | ||||
| 128 | LV60AD21 | Include LV60AD21 : Form GN_TEXTE_HINZUFUEGEN | ||||
| 129 | LV60AD22 | Include LV60AD22 : Form GN_TEXTE_HINZUFUEGEN | ||||
| 130 | LV60AD25 | Include LV60AD25 : Form STORNO_DOWNPAYMENT_CHECK | ||||
| 131 | LV60AD29 | Include LV60AD29 : Form DETERMINE_REV_REC_ACCOUNTS | ||||
| 132 | LV60AD37 | Include LV60AD37 | ||||
| 133 | LV60AD38 | Include LV60AD38 | ||||
| 134 | LV60AD39 | Include LV60AD39 | ||||
| 135 | LV60AD41 | Include LV60AD41 | ||||
| 136 | LV60AD44 | Include LV60AD44 | ||||
| 137 | LV60AD47 | LV60AD47 | ||||
| 138 | LV60AD48 | LV60AD48 | ||||
| 139 | LV60AD49 | LV60AD49 | ||||
| 140 | LV60AD50 | LV60AD50 | ||||
| 141 | LV60AFSL | Include LV60AFSL | ||||
| 142 | LV60ATOP | Billing | ||||
| 143 | LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | ||||
| 144 | LV60BF01 | Include LV60BF01 | ||||
| 145 | LV60BF02 | Include LV60BF02 | ||||
| 146 | LV60BF0A | Subroutines in SAPLV60B with first letter: a | ||||
| 147 | LV60BF0C | Subroutines in SAPLV60B with first letter: a | ||||
| 148 | LV60CF17 | Füllen der RW-Interface Tabelle ACCDPC (SD/RW) | ||||
| 149 | LV60UF0V | LV60UF0V | ||||
| 150 | LVBRKF0I | Form Routines | ||||
| 151 | LVBRKTOP | IncludeLVBRKTOP | ||||
| 152 | LVCMPF01 | Include LVCMPF01 | ||||
| 153 | LVCMPF03 | Include LVCMPF03 | ||||
| 154 | LVCMPF04 | Include LVCMPF04 | ||||
| 155 | LVCMPF12 | Include LVCMPF12 | ||||
| 156 | LVCMPF13 | Include LVCMPF13 | ||||
| 157 | LVCMPI01 | Include LVCMPI01 | ||||
| 158 | LVCMPVAR | LVCMPVAR | ||||
| 159 | LVED5F0N | Formroutinen: Anfangsbuchstabe N | ||||
| 160 | LVED5TOP | Include LVED5TOP | ||||
| 161 | LVEDSBWAPF0B | Form routines beginning with the letter "B" | ||||
| 162 | LVEDSBWAPF0R | LVEDSBWAPF0R | ||||
| 163 | LVEDSBWAPFBD | Include LVEDSBWAPFBD | ||||
| 164 | LVEDSBWAPFFC | LVEDSBWAPFFC | ||||
| 165 | LVFRF001 | Include LVFRF001 - Form: GET_BILLDOC_FROM_VBFA | ||||
| 166 | LVFRR003 | Include LVFRR003 - Form: DETERMINE_RECON_ACCOUNT | ||||
| 167 | LVFRR005 | Include LVFRR005 - Form: SD_ACC_CREATE_FOR_REPOST | ||||
| 168 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 169 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 170 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 171 | LVFRRF0K | Include LVFRRF0K - Forms with first letter 'K' | ||||
| 172 | LVFRRF0P | Include LVFRRF0P - Forms with first letter 'P' | ||||
| 173 | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ||||
| 174 | LVFRRF0S | Include LVFRRF0S - Forms with first letter 'S' | ||||
| 175 | LVFRRF0U | Include LVFRRF0U - Forms with first letter 'U' | ||||
| 176 | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | ||||
| 177 | LVKMPTOP | LVKMPTOP | ||||
| 178 | LVPRE2F01 | Include LVPREF01 | ||||
| 179 | LVPRE2F02 | Include LVPREF02 | ||||
| 180 | LVPRE2TOP | Konstanten für das Gutschriftsverfahren | ||||
| 181 | LVPREF01 | Include LVPREF01 | ||||
| 182 | LVPREF02 | Include LVPREF02 | ||||
| 183 | LVPRETOP | LVPRETOP | ||||
| 184 | LVZDIF01 | Include LVZDIF01 SD-Sichten | ||||
| 185 | LVZDITOP | Include LVZDITOP Datendefinitionen | ||||
| 186 | LWB2B_EXPENSE_CALCULATIONF0B | Include LWB2B_EXPENSE_CALCULATIONF0B | ||||
| 187 | LWB2B_EXPENSE_CALCULATIONF0V | Include LWB2B_EXPENSE_CALCULATIONF0V | ||||
| 188 | LWB2B_EXPENSE_READ_DOCFLOWTOP | LWB2B_EXPENSE_READ_DOCFLOWTOP | ||||
| 189 | LWB2B_HANDLE_WORKAREAF0G | Include LWB2B_HANDLE_WORKAREAF0G | ||||
| 190 | LWB2B_SCREEN_HANDLINGF0K | Include LWB2B_SCREEN_HANDLINGF0K | ||||
| 191 | LWB2B_SCREEN_HANDLINGTOP | LWB2B_SCREEN_HANDLINGTOP | ||||
| 192 | LWB2_PROCESS_SERVICETOP | LWB2_PROCESS_SERVICETOP | ||||
| 193 | LWB2_PROFIT_SIM_CALC_FUNC2F0C | Material Report Form Routines | ||||
| 194 | LWB2_TEW_ACTION_PROCESSF0E | LWB2_TEW_ACTION_PROCESSF0E | ||||
| 195 | LWB2_TEW_SAPIF01 | Include LWB2_TEW_SAPIF01 | ||||
| 196 | LWB2_VARIANCE_CALC_FUNCTOP | LWB2_VARIANCE_CALC_FUNCTOP | ||||
| 197 | LWCB_SCREEN_HANDLINGTOP | LWCB_SCREEN_HANDLINGTOP | ||||
| 198 | LWCMPF01 | Include LVCMPF01 | ||||
| 199 | LWCMPF12 | Include LVCMPF12 | ||||
| 200 | LWCMPF13 | Include LVCMPF13 | ||||
| 201 | LWCMPF15 | Include LWCMPF15 | ||||
| 202 | LWCMPI01 | Include LVCMPI01 | ||||
| 203 | LWCMPVAR | LWCMPVAR | ||||
| 204 | LWN01F03 | Sub-Progs. for Billing Doc.: Subseq. Settlement re Arrangement, Purch. | ||||
| 205 | LWN01TOP | Data Structs. of Funct. Group WN01: Subs. Sett. re Arrangements, Pur. | ||||
| 206 | LWPUEF03 | Include LWPUEF03 | ||||
| 207 | LWPUETOP | TOP include function group WPUE | ||||
| 208 | LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | ||||
| 209 | LWSSBF01 | Forms Fakturadaten speichern | ||||
| 210 | LWSSO_VBAKF10 | Include LWSSO_VBAKF10 | ||||
| 211 | LWSSO_VBAKTOP | LWSSO_VBAKTOP | ||||
| 212 | MILESTONE_BILLING_GRANTS_F03 | Include MILESTONE_BILLING_GRANTS_F03 | ||||
| 213 | MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | ||||
| 214 | MV45AF0Z | Include LV05DFBF | ||||
| 215 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 216 | MV52ATO2 | INCLUDE MV52ATO2: Datenbank- und Steuertabellen, Int. Tabellen, Views | ||||
| 217 | MV60AF0C_CUA_SETZEN_DIFF | Include MV60AF0C_CUA_SETZEN_DIFF | ||||
| 218 | MV60AF0C_CUST_ITEM_ACTIVATE | Include MV60AF0C_CUST_ITEM_ACTIVATE | ||||
| 219 | MV60AF0D_DIFF_ITEM_PAIR_CANCEL | Include MV60AD_DIFF_PAIR_INFO_MESSAGE | ||||
| 220 | MV60AF0F_FCODE_PDKO | Include MV60AF0F_FCODE_PFDK | ||||
| 221 | MV60AF0F_FCODE_PICK | FCODE_PICK | ||||
| 222 | MV60AF0P_PBO_TABSTRIP_POS_PFDK | Include MV60AF0P_PBO_TABSTRIP_POS_PFDK | ||||
| 223 | MV60AF0P_PRICING_SUBSCR_DIFF | Include MV60AF0P_PRICING_SUBSCR_DIFF | ||||
| 224 | MV65ATOP | MV65ATOP | ||||
| 225 | MV75ATOC | MV75ATOC | ||||
| 226 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 227 | RJHRRAV52C | Include RJHRRAV52C | ||||
| 228 | RJHRRAV52F | Include RJHRRAV52F | ||||
| 229 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 230 | RMCVNEFV | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 231 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 232 | RMCVUPCF | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 233 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 234 | RNADIN02 | IS-H: Invoice Print Program (Called from Invoice Processing) | ||||
| 235 | RNWCHFPP | IS-H CH: Report für Fallpreispauschale | ||||
| 236 | RV130009F01 | Formroutinen für RV130009 | ||||
| 237 | RV14ASIM | Document simulation | ||||
| 238 | RV56FAKT | Bill deliveries of a shipment (call-up via MEMORY) | ||||
| 239 | RVAFSSLI | Data Division for RVAFSS00 | ||||
| 240 | RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | ||||
| 241 | RVAKRI02 | Accrued Income. Data Division for General Billing Interface | ||||
| 242 | RVSDBILL | RVSDBILL: Sample Report for Billing Interface | ||||
| 243 | S3VBRKAU | Archiving billing documents: Read program | ||||
| 244 | S3VBRKDL | Archiving billing documents: Deletion program | ||||
| 245 | S3VBRKDLS | Archiving Billing Documents: Deletion Program | ||||
| 246 | S3VBRKRL | Archiving billing documents: Reload program | ||||
| 247 | SAPDBKMV | SAPDBKMV | ||||
| 248 | SDBLBDDL | Release Billing Documents for Accounting | ||||
| 249 | SDBONTO2 | Program for updating the new KONV fields | ||||
| 250 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 251 | SDNETPR0 | Create net price list | ||||
| 252 | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ||||
| 253 | SDREBI01 | Retro-billing | ||||
| 254 | SDREBI01ALV | Retro-Billing | ||||
| 255 | SDREBI02 | Retro-billing list: Creating the credit/debit memos | ||||
| 256 | SDVBFA01 | Create Document Flow | ||||
| 257 | SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | ||||
| 258 | SD_VPRS_UPDATE | vprs update | ||||
| 259 | VBRPDATA | VBRPDATA |