Where Used List (Function Module) for SAP ABAP Table VIBKADR (RE: Company Code - Address and Additional Fields)
SAP ABAP Table
VIBKADR (RE: Company Code - Address and Additional Fields) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
ADDRESS_LANDLORD_GET
|
Adresse des Vermieters holen | ![]() |
![]() |
![]() |
2 | ![]() |
ADDRESS_LANDLORD_GET VALUE(LLADR) LIKE VIBKADR
|
Adresse des Vermieters holen | ![]() |
![]() |
![]() |
3 | ![]() |
REAL_ESTATE_ADD_TEXTS_FOR_LTTR
|
Real Estate correspondence: Add texts to selected data | ![]() |
![]() |
![]() |
4 | ![]() |
REAL_ESTATE_ADD_TEXTS_FOR_LTTR VALUE(C_COMPANY_ADDRESS) LIKE VIBKADR OPTIONAL
|
Real Estate correspondence: Add texts to selected data | ![]() |
![]() |
![]() |
5 | ![]() |
RE_ADD_TEXTS_FOR_OWNER_STTLMNT
|
Korrespondenz Eigentümerabrechnung: Texte zu selektierten Daten ergänzen | ![]() |
![]() |
![]() |
6 | ![]() |
RE_ADD_TEXTS_FOR_OWNER_STTLMNT VALUE(C_COMPANY_ADDRESS) LIKE VIBKADR OPTIONAL
|
Korrespondenz Eigentümerabrechnung: Texte zu selektierten Daten ergänzen | ![]() |
![]() |
![]() |
7 | ![]() |
RE_COMPANY_ADDRESS_SINGLE_GET VALUE(E_COMPANY_ADDRESS) LIKE VIBKADR
|
Daten für Briefdruck holen: Adresse des Buchungskreises | ![]() |
![]() |
![]() |
8 | ![]() |
RE_COMPANY_ADDRESS_SINGLE_GET
|
Daten für Briefdruck holen: Adresse des Buchungskreises | ![]() |
![]() |
![]() |
9 | ![]() |
RE_COMPANY_ADDRESS_SINGLE_PUT
|
Daten ablegen: Adresse des Buchungskreises | ![]() |
![]() |
![]() |
10 | ![]() |
RE_COMPANY_ADDRESS_SINGLE_PUT VALUE(I_COMPANY_ADDRESS) LIKE VIBKADR
|
Daten ablegen: Adresse des Buchungskreises | ![]() |
![]() |
![]() |
11 | ![]() |
RE_PRINT_MKB
|
Mieterkontenblatt: Korrespondenz | ![]() |
![]() |
![]() |
12 | ![]() |
RE_TEXTS_FOR_PLAN_POS_INVOICE VALUE(C_COMPANY_ADDRESS) LIKE VIBKADR
|
Korrespondenz Rechnung gemäß Finanzstrom: Texte zu Daten ergänzen | ![]() |
![]() |
![]() |
13 | ![]() |
RE_TEXTS_FOR_PLAN_POS_INVOICE
|
Korrespondenz Rechnung gemäß Finanzstrom: Texte zu Daten ergänzen | ![]() |
![]() |
![]() |