Where Used List (Program) for SAP ABAP Table VBSS (Collective Processing: Sales Documents)
SAP ABAP Table
VBSS (Collective Processing: Sales Documents) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMLAD01 | Print Freight List | ||||
| 2 | /BEV1/EMLAD02 | Print Freight List | ||||
| 3 | /BEV1/EMLAD02_PDF | Print Freight List | ||||
| 4 | /BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 | ||||
| 5 | /BEV1/VDBEWF01 | IS Beverage VD Zusätzliche Formroutinen für Lieferschein bewertet | ||||
| 6 | /BEV1/VDBEWT01 | IS Beverage VD Zusätzliche Globale Daten | ||||
| 7 | /BEV1/VDBEWTOP | Bewerteter Lieferschein: Deklarationen | ||||
| 8 | /BEV1/VDTOP | Include /BEV1/VDTOP | ||||
| 9 | /BEV1/VD_BEW_LIEF | Druckprogramm für Lieferungen - IS Beverage | ||||
| 10 | /DSD/DE_FUPREC_SEL_SCR | Definition Selektionsbildschirm | ||||
| 11 | /DSD/DE_FUPREC_SEL_TOP | Datendeklaration | ||||
| 12 | /DSD/LRP_V56OTOP | /DSD/LRP_V56OTOP | ||||
| 13 | /DSD/RP_RV56TRSL | DSD Shipment List | ||||
| 14 | /DSD/SV_LIST_SHIP | List of Shipments | ||||
| 15 | /SAPHT/LDRM07F01 | /SAPHT/LDRM07F01 | ||||
| 16 | /SAPHT/LDRM07F02 | Include /SAPHT/LDRM20F01 | ||||
| 17 | /SAPHT/LDRM09TOP | /SAPHT/LDRM09TOP | ||||
| 18 | /SAPHT/LDRM14TOP | /SAPHT/LDRM14TOP | ||||
| 19 | /SAPHT/LDRM20F01 | /SAPHT/LDRM20F01 | ||||
| 20 | /SAPNEA/J_SC11F03 | Include /SAPNEA/J_SC11F03 | ||||
| 21 | /SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | ||||
| 22 | /SAPNEA/LJ_SC_ROWAF01 | Include /SAPNEA/LJ_SC_ROWAF01 | ||||
| 23 | /SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | ||||
| 24 | /SAPSLL/RES_INV_CREATE_R3_TOP | Data Definition for Creation of Restitution Invoices | ||||
| 25 | /SAPTRX/VIEW_EHS | Check in Shipments | ||||
| 26 | /SPE/INB_GR_DBMACC_SELECT | /SPE/INB_GR_DBMACC_SELECT | ||||
| 27 | /SPE/OBDLV_LOGFILE_ANALYSE | Interface Communication from CRM --> ERP using the SHELL module | ||||
| 28 | /SSA/ASD | ST14 analyses for Sales & Distribution (SD) | ||||
| 29 | CNV_TDMS_05_TI_CO_VBSK | Collect document numbers for VBSK | ||||
| 30 | CNV_TDMS_05_TI_CO_VBSK_DATA | Include CNV_TDMS_05_TI_CO_VBSK_DATA | ||||
| 31 | FV50XF0B_DIALOG_PROTOCOL | Include FV50XF0B_DIALOG_PROTOCOL | ||||
| 32 | GM_MILESTONE_BILLING_TOP | Include GM_MILESTONE_BILLING_TOP | ||||
| 33 | GNBILLDL | Maintain Billing Due List | ||||
| 34 | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 35 | LBAM0TOP | Include LBAM0TOP | ||||
| 36 | LBON_ENHTOP | LBON_ENHTOP | ||||
| 37 | LBORGRF06 | Include LBORGRF06 --> F | ||||
| 38 | LBORGRTOP | LBORGRTOP | ||||
| 39 | LDLCN01F06 | Form INVOICE_CREATE | ||||
| 40 | LGMBPLF01 | Include LGMBPLF01 | ||||
| 41 | LGMBPLF04 | Include LGMBPLF04 | ||||
| 42 | LGMBPLTOP | LGMBPLTOP | ||||
| 43 | LJHEF4F01 | Include LJHEF4F01 | ||||
| 44 | LLE_SHP_DB_DELIVERY_BUF_EXEF35 | Include LLE_SHP_DB_DELIVERY_BUFFERF35 | ||||
| 45 | LLE_SHP_DB_DELIVERY_BUF_EXEF38 | Include LLE_SHP_DB_DELIVERY_BUFFERF38 | ||||
| 46 | LLWMS_MONITORF01 | Include LLWMS_MONITORF01 | ||||
| 47 | LOIO_SPF01 | Include LOIO_SPF01 | ||||
| 48 | LOIO_SWS01 | Include LOIO_SWS01 | ||||
| 49 | LV50EF0F | Include F | ||||
| 50 | LV50QF1J | LV50QF1J | ||||
| 51 | LV50QF21 | LV50QF21 | ||||
| 52 | LV50UTOP | LV50UTOP | ||||
| 53 | LV53SDBU | Include LV53SDBU | ||||
| 54 | LV53SGET | Include LV53SF0G | ||||
| 55 | LV53WF0D | D-Formroutinen für V53W - KommWellen | ||||
| 56 | LV54IVSCR | Aufbau Selektionsbildschirm mit Subscreens | ||||
| 57 | LV54IVTOP | LV54IVTOP | ||||
| 58 | LV56GF0B | Form Routine Document Flow | ||||
| 59 | LV56LSCR | Selection Screens zur Selektion von Lieferungen | ||||
| 60 | LV56LTOP | LV56LTOP | ||||
| 61 | LV56OF02 | Include LV56OF02 | ||||
| 62 | LV56OTOP | Include LV56OTOP | ||||
| 63 | LV60P_VBSS_DATA_COLLECT | LV60P_VBSS_DATA_COLLECT | ||||
| 64 | LV60UF0V | LV60UF0V | ||||
| 65 | LV60UTOP | LV60UTOP | ||||
| 66 | LVBRKF0I | Form Routines | ||||
| 67 | LVBRKTOP | IncludeLVBRKTOP | ||||
| 68 | LVCMPF01 | Include LVCMPF01 | ||||
| 69 | LVCMPF04 | Include LVCMPF04 | ||||
| 70 | LVED5F0N | Formroutinen: Anfangsbuchstabe N | ||||
| 71 | LVED5TOP | Include LVED5TOP | ||||
| 72 | LVEDSBWAPF0B | Form routines beginning with the letter "B" | ||||
| 73 | LVEDSBWAPFFC | LVEDSBWAPFFC | ||||
| 74 | LVFRR019 | Include LVFRR019 - Form: REALIZE_REVENUES | ||||
| 75 | LVFRR083 | Include LVFRR083 - Form: CREATE_ERROR_LOG_DOCNUM | ||||
| 76 | LVFRRTOP | Global dates of revenue recognition | ||||
| 77 | LVKMPTOP | LVKMPTOP | ||||
| 78 | LVPRE2F01 | Include LVPREF01 | ||||
| 79 | LVPRE2TOP | Konstanten für das Gutschriftsverfahren | ||||
| 80 | LVPREF01 | Include LVPREF01 | ||||
| 81 | LVPRETOP | LVPRETOP | ||||
| 82 | LWCMPF01 | Include LVCMPF01 | ||||
| 83 | LWCMPF15 | Include LWCMPF15 | ||||
| 84 | LWN01TOP | Data Structs. of Funct. Group WN01: Subs. Sett. re Arrangements, Pur. | ||||
| 85 | LWPUETOP | TOP include function group WPUE | ||||
| 86 | MILESTONE_BILLING_GRANTS_F03 | Include MILESTONE_BILLING_GRANTS_F03 | ||||
| 87 | MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | ||||
| 88 | ML05STOP | Function Module for Account Determination (T030 AND Substitution) | ||||
| 89 | MOICSDPDCMTOP | Include MOICSDPDCMTOP | ||||
| 90 | MV08AF0C | Include MV08AF0C | ||||
| 91 | MV08AF0I | Testfallattribute: Methodeninclude 8, create_new_id | ||||
| 92 | MV08AF0O | Testfallattribute: Methodeninclude 8, create_new_id | ||||
| 93 | MV08AF0P | Include LV50RF20 | ||||
| 94 | MV08AF0R | MV08AF0R | ||||
| 95 | MV08AF0V | Testfallattribute: Methodeninclude 8, create_new_id | ||||
| 96 | MV08AF0X | Testfallattribute: Methodeninclude 8, create_new_id | ||||
| 97 | MV08AI0V | MV08AI0V | ||||
| 98 | MV08AO0D | Testfallattribute: Methodeninclude 8, create_new_id | ||||
| 99 | MV08ATOC | MV08ATOC | ||||
| 100 | MV08ATOP | Testfallattribute: Methodeninclude 8, create_new_id | ||||
| 101 | MV45AF0Z | Include LV05DFBF | ||||
| 102 | MV50SSAM | PMG: Budgetzuordnungen anzeigen | ||||
| 103 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 104 | MV60STOP | MV60STOP | ||||
| 105 | MV65ATOP | MV65ATOP | ||||
| 106 | MV90LTOP | MV90LTOP | ||||
| 107 | PDF_PRINT_PREVIEW_SIM | Print Preview Simulation | ||||
| 108 | RLLNACH2 | Replenishment Planning for Fixed Bins | ||||
| 109 | RLLNACH3 | Include RLLNACH3 | ||||
| 110 | RLMOBDDL | Include RLMOBDDL | ||||
| 111 | RLSAMM01 | Selection of Deliveries for Multiple Processing in LE-WM | ||||
| 112 | ROGSMPLOGF | Include ROGSMPLOGF | ||||
| 113 | ROGSMPLOGTOP | Include ROGSMPLOGTOP | ||||
| 114 | ROIO_SH_SUMMARY | Shipment summary | ||||
| 115 | ROIO_TRACK_DELIVERIES | Material tracking from Delivery | ||||
| 116 | RV130009F01 | Formroutinen für RV130009 | ||||
| 117 | RV130009TOP | Datendefinitionen für RV130009 | ||||
| 118 | RV14ASIM | Document simulation | ||||
| 119 | RV54FRSL | Shipment Costs List: Select and Display Objects | ||||
| 120 | RV56FAKT | Bill deliveries of a shipment (call-up via MEMORY) | ||||
| 121 | RV56LFSL | Select Deliveries for Shipment | ||||
| 122 | RV56TNDR_SEL | Selection Criteria for Forwarding Agent | ||||
| 123 | RV56TP01_TOP_ALL | Include RV56TP01_TOP_ALL | ||||
| 124 | RV56TRKA | Find Shipments: & | ||||
| 125 | RV56TRSL | Check in Shipments | ||||
| 126 | RVADLL01 | Print Freight List | ||||
| 127 | RVADSK01 | Print Program for Collective Picking Lists | ||||
| 128 | RVAFSS00 | Invoicing External Transactions | ||||
| 129 | RVAFSSLI | Data Division for RVAFSS00 | ||||
| 130 | RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | ||||
| 131 | RVAKRI01 | Accrued Income. Data for Error and Posting Log | ||||
| 132 | RVAKRI02 | Accrued Income. Data Division for General Billing Interface | ||||
| 133 | RVBORRTW | Goods receipt for shipping notification and shipment | ||||
| 134 | RVSAMPRO | Log of Collective Run | ||||
| 135 | RVSDBILL | RVSDBILL: Sample Report for Billing Interface | ||||
| 136 | RVV50L09 | Reverse Goods Movement | ||||
| 137 | RVV50L21 | Create Background Jobs for Goods Issue Posting | ||||
| 138 | RVVBSKDL | Delete Groups and Logs | ||||
| 139 | SAPMV08A | Groups of SD Documents | ||||
| 140 | SAPMV08A | Groups of SD Documents | ||||
| 141 | SAPMV08A | Groups of SD Documents | ||||
| 142 | SAPMV08A | Groups of SD Documents | ||||
| 143 | SDBILLDL | Maintain Billing Due List | ||||
| 144 | SDBLBDDL | Release Billing Documents for Accounting | ||||
| 145 | SDINVLDL | Edit Work List for Invoice Lists | ||||
| 146 | SDNETPR0 | Create net price list | ||||
| 147 | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ||||
| 148 | SDREBI01 | Retro-billing | ||||
| 149 | SDREBI01ALV | Retro-Billing | ||||
| 150 | SDREBI02 | Retro-billing list: Creating the credit/debit memos | ||||
| 151 | SDRRR01F | Include SDRRR01F - Forms with first letter 'F' | ||||
| 152 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 153 | SDSAMFRM_LIKPUK | SDSAMFRM_LIKPUK | ||||
| 154 | SDSAMFRM_VBSK | Table-Specific FORM Routines | ||||
| 155 | SDSAMPRO | Log of Collective Run | ||||
| 156 | SDSAMTOP_GENERIC | Generic Data Declarations | ||||
| 157 | VBFSDATA | VBFSDATA | ||||
| 158 | VL04DATA | VL04DATA | ||||
| 159 | WSPODLIST1 | POD: Deliveries for proof of delivery | ||||
| 160 | WSPODLIST2 | POD: Items with difference quantities | ||||
| 161 | WSPODLIST3 | Deliveries for Proof of Delivery - Check Time Frame and Confirm | ||||
| 162 | WSPODLIST4 | POD - Automatic confirmation |