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