Where Used List (Table) for SAP ABAP Data Element BUDAT (Posting Date in the Document)
SAP ABAP Data Element BUDAT (Posting Date in the Document) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | VTIZMF72A - DBUCHUNG | Other Flows SWAP | FTT | EA-FINSERV | EA-FINSERV |
2 | Table | VTMFHAPO - DBUCHUNG | Financial Flows from Money Market View | FTG | EA-FINSERV | EA-FINSERV |
3 | Table | VTMHPTBWG - DBUCHUNG | Main flow in money market trading | FTG | EA-FINSERV | EA-FINSERV |
4 | Table | VTMZSZBWG - DBUCHUNG | Additional Flow in Money Market | FTG | EA-FINSERV | EA-FINSERV |
5 | Table | VTS_CF_FLOW - DBUCHUNG | TR Transaction Management: Flow | FTTR | EA-FINSERV | EA-FINSERV |
6 | Table | VTS_FC_REP2 - DBUCHUNG | FTR Facilities: Reporting Structure 2 (Charges Overview) | FTTR | EA-FINSERV | EA-FINSERV |
7 | Table | VTS_OPIT_LOAN - BUDAT | Structure for Displaying Open Items in the Bank Statement | FVVD | EA-FINSERV | EA-FINSERV |
8 | Table | VTS_VDCLIP_ALV - BUDAT | ALV Output Structure for Disbursement Unit | FVVD | EA-FINSERV | EA-FINSERV |
9 | Table | VTVDETA_CFM - DBUDAT | CFM Operative/Parallel: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
10 | Table | VTVDETA_CFM_PL - DBUDAT | CFM Operative/Parallel: Profit/Loss Reporting | FTI | EA-FINSERV | EA-FINSERV |
11 | Table | VTVDETA_DE - DBUDAT | Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
12 | Table | VTVDETA_DE_CONVERT - DBUDAT | OTC Interest Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
13 | Table | VTVDETA_DL - DBUDAT | Operative Loans: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
14 | Table | VTVDETA_DR - DBUDAT | Derivatives (OTC): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
15 | Table | VTVDETA_DR_BOE - DBUDAT | Derivatives (Listed Transactions): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
16 | Table | VTVDETA_DV - DBUDAT | Foreign Exchange: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
17 | Table | VTVDETA_FX - DBUDAT | Foreign Exchange: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
18 | Table | VTVDETA_GH - DBUDAT | Money Market: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
19 | Table | VTVDETA_MM - DBUDAT | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
20 | Table | VTVDETA_MM_CONVERT - DBUDAT | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
21 | Table | VTVDETA_TR - DBUDAT | Treasury: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
22 | Table | VTVDETA_TR_CF - DBUDAT | Operative CFM: Payments | FTI | EA-FINSERV | EA-FINSERV |
23 | Table | VTVDETA_TR_EXTENDED - DBUDAT | Treasury: For a Given Period (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
24 | Table | VTVDETA_WP - DBUDAT | Securities: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
25 | Table | VTVDETM_TR - DBUDAT | Treasury: Cumulative Values: Characteristics Trans./Activity | FTI | EA-FINSERV | EA-FINSERV |
26 | Table | VTVDETM_WP - DBUDAT | Securities: Characteristics for Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
27 | Table | VTVDMW1_TR - DBUDAT | Treasury: Regulatory Reporting | FTA | EA-FINSERV | EA-FINSERV |
28 | Table | VTXI1 - DBUCHUNG | Forex Transaction Flow 1 | FTD | EA-FINSERV | EA-FINSERV |
29 | Table | VTXI2 - DBUCHUNG | Forex transaction flow 2 | FTD | EA-FINSERV | EA-FINSERV |
30 | Table | VTXIBAR - DBUCHUNG | Forex Cash Settlement | FTTR | EA-FINSERV | EA-FINSERV |
31 | Table | VVBEVITAXD_ALV - BUDAT | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
32 | Table | VVBEVITAXD_ALV_X - BUDAT_BKPF | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
33 | Table | VVBEVITAXD_ALV_X - BUDAT_VITAXD | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
34 | Table | VVDBOBEPP - SEPA_PD | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
35 | Table | VVITAXD - BUDAT | Change structure VITAXD | FVVI | APPL | SAP_FIN |
36 | Table | VVIVSTB - BUDAT | VIVSTB Change documents | FVVI | APPL | SAP_FIN |
37 | Table | VVKKFKO - BUDAT | Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
38 | Table | VVKK_SCT_ITEM - BUDAT | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
39 | Table | VVSCITEM - BUDAT | Bill Scheduling: Scheduling Document | VVSC | FS-CD | INSURANCE |
40 | Table | VVSCITEM_MAN - BUDAT | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC | FS-CD | INSURANCE |
41 | Table | VVSCPOS - BUDAT | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |
42 | Table | VWBEKI - DBUDAT | Treasury Securities: Actual Flows - Header | FVVW | EA-FINSERV | EA-FINSERV |
43 | Table | VWBEPP - DBUDAT | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
44 | Table | VWORDE - DBUDAT | Order Data | FVVW | EA-FINSERV | EA-FINSERV |
45 | Table | VWPOSTDOC - BUDAT | TR-TM-SE: Securities Posting Document | FVVW | EA-FINSERV | EA-FINSERV |
46 | Table | VWPOSTDOC - STO_BUDAT | TR-TM-SE: Securities Posting Document | FVVW | EA-FINSERV | EA-FINSERV |
47 | Table | VWSFHAPO - DBUCHUNG | Financial Flows from Securities View | FVVW | EA-FINSERV | EA-FINSERV |
48 | Table | VWZZBEPP - DBUDAT | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
49 | Table | VZBEWEG - DBUDAT | General structure of treasury transactions | FTVV | EA-FINSERV | EA-FINSERV |
50 | Table | VZPAY - BUDAT | Interface Incoming Payments Data for FI-VV | BFV | APPL | SAP_APPL |
51 | Table | VZTRDAT - DBUDAT | General transaction data structure Treasury | FTVV | EA-FINSERV | EA-FINSERV |
52 | Table | VZTRIDAT - DBUDAT | Underlying transaction data structure | FTA | EA-FINSERV | EA-FINSERV |
53 | Table | VZZBEPP - DBUDAT | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
54 | Table | WB2_ALV_AC_HEAD - BUDAT | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
55 | Table | WB2_ALV_IV_HEAD - BUDAT | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
56 | Table | WB2_ALV_MD_HEAD - BUDAT | ALV Display of Material Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
57 | Table | WB2_ALV_MD_ITEM - BUDAT_MKPF | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
58 | Table | WB2_ALV_TC_HEAD - BUDAT | Display Structure for ALV Trading Contract: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
59 | Table | WB2_BKPF - BUDAT | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
60 | Table | WB2_EKBE - BUDAT | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
61 | Table | WB2_EKBZ - BUDAT | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
62 | Table | WB2_EKOMP - MBLBU | Trading Contract: KNUMV Added to Structure KOMP | WB2B_DDIC | APPL | SAP_APPL |
63 | Table | WB2_MKPF - BUDAT | Header: Material Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
64 | Table | WB2_MSEG - BUDAT_MKPF | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
65 | Table | WB2_RBKP - BUDAT | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
66 | Table | WB2_WBHK - BUDAT | Trading Contract: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
67 | Table | WBHK - BUDAT | Trading Contract: Header Data | WB2B_DDIC | APPL | SAP_APPL |
68 | Table | WBHKVB - BUDAT | Trading Contract: Header Data, Update Structure | WB2B_DDIC | APPL | SAP_APPL |
69 | Table | WECS_PAYMENT_DATA - BILLING_DATE | WEC Payment Data structure | ERP_WEC_PAYMENT_TRANSACTION | PI_APPL | SAP_APPL |
70 | Table | WECS_PAYMENT_DATA - USED_ON | WEC Payment Data structure | ERP_WEC_PAYMENT_TRANSACTION | PI_APPL | SAP_APPL |
71 | Table | WISP_KEYS - BUDAT | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
72 | Table | WISP_KEYS_SAP - BUDAT | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
73 | Table | WISP_KEYS_SAP_D40 - BUDAT | Retail Planning: Plng Dates from Field Catalogs for App. 40 | WIS_PLAN | APPL | SAP_APPL |
74 | Table | WITH_EXCL_DERIVE_INTERMEDIATE - BUDAT | Exclusion of Items for Withholding Tax Calculation (Internal | FQST | APPL | SAP_FIN |
75 | Table | WITH_EXCL_DERIVE_SOURCE - BUDAT | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |
76 | Table | WKAEKBE - BUDAT | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
77 | Table | WKAEKBZ - BUDAT | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
78 | Table | WOSCR_EXI_D1200 - PSTNG_DATE | Expense Invoice: Fields for Screen 1200 | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
79 | Table | WOSE_GR_HEAD - PSTNG_DATE | Store GM: Transfer Structure Header Data Goods Receipt | WOST | EA-RETAIL | EA-RETAIL |
80 | Table | WOSE_IMKPF - UP_DATE | StoreWB: Goods receipt header data | WOST_CORE | APPL | SAP_APPL |
81 | Table | WOSI_HEAD - BUDAT_IN | Structure for Header Information, Store WB Physical Inv. | WOST_CORE | APPL | SAP_APPL |
82 | Table | WOSI_HEAD - BUDAT | Structure for Header Information, Store WB Physical Inv. | WOST_CORE | APPL | SAP_APPL |
83 | Table | WOSI_HEADER_FIELDS - BUDAT_IN | Header info, Store WB phys. invent. w/o IKPF and selections | WOST_CORE | APPL | SAP_APPL |
84 | Table | WOSI_ISEG - BUDAT | Physical Inventory Document Items | WOST_CORE | APPL | SAP_APPL |
85 | Table | WRF_CSGMT_PROC - WRF_BUDAT | Data for the Consignment Process | WRF_CONSIGNMENT | EA-RETAIL | EA-RETAIL |
86 | Table | WRF_STOCK_STRUCT_MATERIAL - POSTING_DATE | Transfer Structure to Determine Stock Type of Str. Materials | WRF_CONSIGNMENT | EA-RETAIL | EA-RETAIL |
87 | Table | WRMA_OUT_H - PSTNG_DATE | RMA Period Close: Header Data | RS_AA_WRMA_RE | RS_BCT_STRUPAK | BI_CONT |
88 | Table | WRMA_RMA_RUNS_DETS - POSTING_DATE | RMA Run Details screen | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
89 | Table | WRMA_S_PVAEN - BUDAT | Revaluation for Retail Price Changes | WRMA_PI | PI_APPL | SAP_APPL |
90 | Table | WRMA_S_SELECTION - POSTING_DATE | Selection screen elements | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
91 | Table | WSGM_HEAD - PSTNG_DATE | SAP Retail Store: Material Document Header | WOST | EA-RETAIL | EA-RETAIL |
92 | Table | WSGM_MKPF_XTR - BUDAT | SAP Retail Store GM: Extract from MKPF for Search | WOST | EA-RETAIL | EA-RETAIL |
93 | Table | WSGM_SHDOC_CR - PSTNG_DATE | SAP Retail Store GM: Search Criteria Material Document | WOST | EA-RETAIL | EA-RETAIL |
94 | Table | WSGM_SHDOC_CRE - PSTNG_DATE | SAP Retail Store GM: Extended Search Criteria | WOST | EA-RETAIL | EA-RETAIL |
95 | Table | WSGM_SHDOC_RH - PSTNG_DATE | SAP Retail Store GM: Search Result Material Document Headers | WOST | EA-RETAIL | EA-RETAIL |
96 | Table | WSII_ENTRY - PSTNG_DATE_GR | SAP Retail Store II: Fields for Entry Screen | WOST | EA-RETAIL | EA-RETAIL |
97 | Table | WSII_HEAD - PSTNG_DATE | SAP Retail Store II: Header Data | WOST | EA-RETAIL | EA-RETAIL |
98 | Table | WSOS_MATNR - BUDAT | Transfer structure for structured material | WSTR | APPL | SAP_APPL |
99 | Table | WSPY_PMNT - POST_DAT | Payment Data | WOST | EA-RETAIL | EA-RETAIL |
100 | Table | WTYSC_WWB_NAVTREE_DATA - BUDATA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
101 | Table | WTY_FI_ACGL09 - PSTNG_DATE | G/L Account Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
102 | Table | WTY_FI_ACHE09 - PSTNG_DATE | Header Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
103 | Table | WVKOMP - MBLBU | Sales Price Calculation: Structure with KNUMV and KOMP | WVKP | APPL | SAP_APPL |
104 | Table | ZHLB1 - BUDAT | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |