Where Used List (Table) for SAP ABAP Data Element RE_BELNR (Document Number of an Invoice Document)
SAP ABAP Data Element RE_BELNR (Document Number of an Invoice Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /GRCPI/GRIA_S_LOPURTP_06T1_01F - RBKP_BELNR | Filter: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Table | /GRCPI/GRIA_S_LOPURTP_06T1_01I - BELNR | Internal: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Table | /GRCPI/GRIA_S_LOPURTP_06T1_01O - BELNR | Output: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Table | /GRCPI/GRIA_S_LOPURTP_06T2_1_F - RBKP_BELNR | Filter : LOPURTP_06T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Table | /KYK/ISS_INVOICE - BELNR | Structure for Display/Delete Invoices | /KYK/OPS_MM | APPL | SAP_APPL |
6 | Table | /SAPPSPRO/S_IR_N - BELNR | Invoice Receipt Number | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
7 | Table | /SAPSLL/ECR_MM_R3 - BELNR | Additional Attributes for MM | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
8 | Table | /SPE/BAPI_TPOP_INVOICE - INVOICE_NO | TPOP Claim data for supplier invoicing | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
9 | Table | /SPE/CRMT_COMPL_TPOP_KEY - INVOICE_DOC | Link between Item Guid and Invoice | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
10 | Table | /SPE/CRMT_R3_RESPONSE_INV - INV_DOC_NO | Structure for communicating vendor invoice results to CRM | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
11 | Table | AFIEUD_SDINV_H - SB_BELNR | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | GLO_REFX_PT | EA-FIN | EA-FIN |
12 | Table | APIVEHIACTIONDATA_HEAD - INV_DOC_NO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
13 | Table | ARBKP - BELNR | Work Structure for Releasing Invoices Automatically | MRM | APPL | SAP_APPL |
14 | Table | ARSEG - BELNR | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
15 | Table | BAPIVEHIACTIONDATA_HEAD - INV_DOC_NO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
16 | Table | BAPI_INCINV_CHNG_HEADER - INV_DOC_NO | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
17 | Table | BAPI_INCINV_COMPLAIN_HEADER - INV_DOC_NO | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
18 | Table | BAPI_INCINV_CREATE_HEADER - INV_DOC_NO | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
19 | Table | BAPI_INCINV_DETAIL_HEADER - INV_DOC_NO | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
20 | Table | BAPI_INCINV_FLD - INV_DOC_NO | Transfer Structure for Individual Invoice Fields | MRM | APPL | SAP_APPL |
21 | Table | BAPI_INCINV_GETLIST_HEADER - INV_DOC_NO | Transfer Structure for Invoice Header Data (GetList) | MRM | APPL | SAP_APPL |
22 | Table | BAPI_TM_DATA - INV_DOC_NO | Transfer Structure Transportation Mgmt Incoming Invoice | MRM | APPL | SAP_APPL |
23 | Table | BBPIV_RBWT - BELNR | Extended Withholding Tax | BBP_ADDON_40 | PI_APPL | SAP_APPL |
24 | Table | BBP_RBKPV - BELNR | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
25 | Table | CMM_MTM - MBLNR | MtM Extractor Structure | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
26 | Table | CMM_MTM_AGGREGATED - MBLNR | MtM Extractor Structure | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
27 | Table | CMM_MTM_AGGREGATED_DIS - MBLNR | Display Structure for MtM Adhoc Report | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
28 | Table | CMM_MTM_DIS - MBLNR | Display Structure for MtM Adhoc Report | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
29 | Table | CMM_MTM_DOCNR - MBLNR | MtM Extractor Structure - Document Numbers | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
30 | Table | CMM_MTM_EXTR_PO - MBLNR | MtM Extractor Structure for Purchase Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
31 | Table | DRBKP - BELNR | Logistics Invoice Verification: Document Header Check | MRM | APPL | SAP_APPL |
32 | Table | ECR_MM_R3_S - BELNR | Additional Attributes for MM | VEI | APPL | SAP_APPL |
33 | Table | ERSALV - RBELNR | Fields for ALV Lists for ERS with Log. Invoice Verification | MRM | APPL | SAP_APPL |
34 | Table | ERSALV_TM - RBELNR | TM Fields for ALV List for ERS with Logistics Invoice Verif. | MRM | APPL | SAP_APPL |
35 | Table | ERS_ITEM - RBELNR | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
36 | Table | ERS_ITEM_DATA - RBELNR | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
37 | Table | EVAL_IV_BELNR_RANGE_S - HIGH | Range Table Document Numbers | VEND_EVALUATION_IV | APPL | SAP_APPL |
38 | Table | EVAL_IV_BELNR_RANGE_S - LOW | Range Table Document Numbers | VEND_EVALUATION_IV | APPL | SAP_APPL |
39 | Table | FIEUD_SDINV_H - SB_BELNR | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
40 | Table | FMFGT_IPACED_RPT - RE_REV_BELNR | IPACed Reversal Program fields | FMFG_PAY_E | EA-PS | EA-PS |
41 | Table | FMFGT_IPACED_RPT - RE_BELNR | IPACed Reversal Program fields | FMFG_PAY_E | EA-PS | EA-PS |
42 | Table | FPIA_INTEREST - BELNR | Table for Penalty Interest | FPS_IOA | APPL | SAP_FIN |
43 | Table | FPIA_IOADELTA - DELTA_BELNR | Data transfer: MM/FI documents for IOA delta processing | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
44 | Table | FPIA_S_DOCUMENT_MM - BELNR | Structure for MM documents | FPS_IOA | APPL | SAP_FIN |
45 | Table | FPIA_S_INTEREST_ALV - BELNR | Structure Mass Update ALV | FPS_IOA | APPL | SAP_FIN |
46 | Table | FPIA_S_INTEREST_SET_FIELD - BELNR | Interest on Arrears Set fields | FPS_IOA | APPL | SAP_FIN |
47 | Table | FPIA_S_IOA - BELNR_MM | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
48 | Table | FPIA_S_IOA - FPIA_DOCN | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
49 | Table | FPIA_S_KEY_MM - BELNR | Key for Incoming Invoice (MM) | FPS_IOA | APPL | SAP_FIN |
50 | Table | FPIA_S_PROCTIMEATT - FPIA_DOCN | Data transfer: Processing time | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
51 | Table | FPIA_S_PROCTIMEATT - BELNR | Data transfer: Processing time | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
52 | Table | FPIA_S_PROCTIMEATT - BELNR_MM | Data transfer: Processing time | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
53 | Table | FPIA_S_PROTIMEA - FPIA_DOCN | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
54 | Table | FPIA_S_PROTIMEA - BELNR_TO | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
55 | Table | FPIA_S_PROTIMEA - BELNR | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
56 | Table | FPIA_S_PROTIMEA - BELNR_MM | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
57 | Table | FPIA_S_SINGLE_0100 - RE_BELNR | Screen Structure for Single Transaction, Scrn 0100 | FPS_IOA | APPL | SAP_FIN |
58 | Table | FPIA_S_SINGLE_0200 - RE_BELNR | Screen Structure for Single Transaction, Screen 0200 | FPS_IOA | APPL | SAP_FIN |
59 | Table | FPIA_S_SINGLE_0200 - BELNR | Screen Structure for Single Transaction, Screen 0200 | FPS_IOA | APPL | SAP_FIN |
60 | Table | FPIA_S_SINGLE_0300 - RE_BELNR | Screen Structure for Single Transaction, Scrn 0100 | FPS_IOA | APPL | SAP_FIN |
61 | Table | FPIA_S_SINGLE_KEYS - RE_BELNR | Structure for Key Information of Single Transaction | FPS_IOA | APPL | SAP_FIN |
62 | Table | GRPCRTA_S_MGLOPURTP06C11 - BELNR | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
63 | Table | GRPCRTA_S_MGLOPURTP06C11_SEL - RBKP_BELNR | input for LOPURTP_06BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
64 | Table | GRPCRTA_S_MGLOPURTP06C21_SEL - RBKP_BELNR | input for LOPURTP_06BC2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
65 | Table | INVFO - BELNR_INVOICE | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
66 | Table | IRBKPF - BELNR | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
67 | Table | ISAERSLIST - BELNR | ERS Collective Settlement List | ISAUTO_MRM | DIMP | ECC-DIMP |
68 | Table | ISAUTO_RAPDATA - BELNR | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
69 | Table | ISAUTO_RAPSEGTAB - BELNR | Structure: Data and Message Collector Revaluation (RAP) | ISAUTO_MRM | DIMP | ECC-DIMP |
70 | Table | ISI_IV_HIST - BELNR | Structure for invoice history details | ISIA | DIMP | ECC-DIMP |
71 | Table | IVE_S_INCINV_HEADER - BELNR | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
72 | Table | IVE_S_INCINV_ROOT_A2A - BELNR_NEW | Incoming Invoice: Root (A2A) | OPS_SE_IV | APPL | SAP_APPL |
73 | Table | IVE_S_INCINV_ROOT_A2A - BELNR | Incoming Invoice: Root (A2A) | OPS_SE_IV | APPL | SAP_APPL |
74 | Table | IVE_S_INCINV_TAX - BELNR | Incoming Invoice: Tax information | OPS_SE_IV | APPL | SAP_APPL |
75 | Table | J1B_ERROR_DDA - MIRO_INVOICE | Master Table for DDA_Brazil (Segment G) | J1BA | APPL | SAP_APPL |
76 | Table | J1B_ERROR_DDA_S - MIRO_INVOICE | Structure for DDA_Brazil (Segment G) | J1BA | APPL | SAP_APPL |
77 | Table | J_1BNFEPARKDOC - BELNR | Nota fiscal electronica: Invoice create failed | J1BA | APPL | SAP_APPL |
78 | Table | J_1I_PURREG - BELNR | Structure for Purchase Register Excise Details | J1I2 | APPL | SAP_APPL |
79 | Table | J_3RFVATMM_BANK - BELNR_MM | Goods Import Claim - Bank | J3RF | APPL | SAP_FIN |
80 | Table | J_3RFVATMM_BANK_PAYMENT - BELNR_MM | Goods Import Claim - Bank Payment | J3RF | APPL | SAP_FIN |
81 | Table | J_3RFVATMM_HEADER - BELNR_MM | Goods Import Claim Header | J3RF | APPL | SAP_FIN |
82 | Table | J_3RFVATMM_ITEM - BELNR_MM | Goods Import Claim Item | J3RF | APPL | SAP_FIN |
83 | Table | J_3RFVAT_MSGOBJECT_MM - BELNR_MM | Structure for Error Management | J3RF | APPL | SAP_FIN |
84 | Table | J_3RFVAT_REP_MM - BELNR_MM | Goods Import Declaration ALV fields | J3RF | APPL | SAP_FIN |
85 | Table | J_3RF_TP_BSEGCOR - BELNR_MM | Items of Corrective documents | J3RF | APPL | SAP_FIN |
86 | Table | J_3RF_TP_BSEGORI - BELNR_MM | Items of Original documents | J3RF | APPL | SAP_FIN |
87 | Table | J_3RF_TP_COMMON_ST_BSEG - BELNR_MM | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
88 | Table | J_3RF_TP_LIST1B - BELNR_MM | Information of Notification. List 1B | J3RF | APPL | SAP_FIN |
89 | Table | J_3RTSE_AUXILIAR - BELNR_MM | Auxiliary index table for BSEG/TSE | J3RF | APPL | SAP_FIN |
90 | Table | MCRBCHAR - BELNR | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
91 | Table | MCRBHD - BELNR | Header Data | MRM | APPL | SAP_APPL |
92 | Table | MCRBKP - BELNR | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
93 | Table | MMIV_INVDOC_STY - BELNR | Structure for list of invoice documents | MMIV_UI_MODEL | APPL | SAP_APPL |
94 | Table | MMPUR_S_BELNR_GJAHR - BELNR | Incoming Invoice Number and Fiscal Year | MMPUR_HDB | APPL | SAP_APPL |
95 | Table | MMPUR_S_BELNR_GJAHR_NETDT - BELNR | Incoming Invoice Due Date Line | MMPUR_HDB | APPL | SAP_APPL |
96 | Table | MMPUR_S_BELNR_GJAHR_STATUS - BELNR | Incoming Invoice Payment Status Line | MMPUR_HDB | APPL | SAP_APPL |
97 | Table | MRER_ITEM - RBELNR | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM | DIMP | ECC-DIMP |
98 | Table | MRMRBBW_RANGE_BELNR - HIGH | Range Table Document Numbers | MRM | APPL | SAP_APPL |
99 | Table | MRMRBBW_RANGE_BELNR - LOW | Range Table Document Numbers | MRM | APPL | SAP_APPL |
100 | Table | MRMRBDPC - BELNR | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
101 | Table | MRMRBTX - BELNR | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
102 | Table | MRMRBVS - BELNR | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
103 | Table | MRMRBWS - BELNR | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
104 | Table | MRM_INCINV_DOC_NO_RA - HIGH | Ranges for Document Number of Incoming Invoice | MRM | APPL | SAP_APPL |
105 | Table | MRM_INCINV_DOC_NO_RA - LOW | Ranges for Document Number of Incoming Invoice | MRM | APPL | SAP_APPL |
106 | Table | NALIMR - BELNR | Display output from invoice documents | VN | APPL | SAP_APPL |
107 | Table | OPS_RM08NAST_INFO_DET_PDF - ER_BELNR | Info details | MRM | APPL | SAP_APPL |
108 | Table | OPS_RM08NAST_RP_POS_PDF - BELNR | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
109 | Table | RAP_DATA - BELNR | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
110 | Table | RBDIFFKO - BELNR | Invoice Verification - Conditions | MRM | APPL | SAP_APPL |
111 | Table | RBDIFFKO_K - BELNR | Invoice Verification - Conditions - Key Fields | MRM | APPL | SAP_APPL |
112 | Table | RBDIFFME - BELNR | Batch Invoice Verification - Quantity Differences | MRM | APPL | SAP_APPL |
113 | Table | RBDIFFME_K - BELNR | Batch IV - Quantity Differences (Key Data) | MRM | APPL | SAP_APPL |
114 | Table | RBDPC - BELNR | Invoice Verification: Down Payment Clearing | MRM | APPL | SAP_APPL |
115 | Table | RBDRSEG - RBLNR | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
116 | Table | RBINVPRNT - BELNR | Invoice Documents for Output | MRM | APPL | SAP_APPL |
117 | Table | RBKOMV - RBLNR | Invoice Document Items - Conditions | MRM | APPL | SAP_APPL |
118 | Table | RBKP - BELNR | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
119 | Table | RBKPB - BELNR | Invoice Document Header (Batch Invoice Verification) | MRM | APPL | SAP_APPL |
120 | Table | RBKP_BG - BELNR | Logistics Invoice Verification (Background Processing) | MRM | APPL | SAP_APPL |
121 | Table | RBKP_BLOCKED - BELNR | Logistics Invoice Verification: Blocked Invoices | MRM | APPL | SAP_APPL |
122 | Table | RBKP_DIS - BELNR | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
123 | Table | RBKP_KEY - BELNR | Document Header Incoming Invoice - Key Fields | MRM | APPL | SAP_APPL |
124 | Table | RBPOSID - RBLNR | Document Header Item: Identifying Fields | MRM | APPL | SAP_APPL |
125 | Table | RBTX - BELNR | Taxes: Incoming Invoice | MRM | APPL | SAP_APPL |
126 | Table | RBTX_KEY - BELNR | Taxes, Incoming Invoice - Key Fields | MRM | APPL | SAP_APPL |
127 | Table | RBVD - RBLNR | Invoice Document - Aggregation Data | MRM | APPL | SAP_APPL |
128 | Table | RBVDMAT - RBLNR | Invoice Verification - Aggregation Data, Material | MRM | APPL | SAP_APPL |
129 | Table | RBVDMAT_KY - RBLNR | Keys for Table RBVDMAT | MRM | APPL | SAP_APPL |
130 | Table | RBVD_KEY - RBLNR | IV: Aggregation, Key Fields in RBVD | MRM | APPL | SAP_APPL |
131 | Table | RBVS - BELNR | Invoice Verification: Split Invoice Amount | MRM | APPL | SAP_APPL |
132 | Table | RBWS - BELNR | Withholding Tax Data, Incoming Invoice | MRM | APPL | SAP_APPL |
133 | Table | RBWT - BELNR | Withholding Tax Data, Incoming Invoice | MRM | APPL | SAP_APPL |
134 | Table | RM08N - BELNRV | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
135 | Table | RM08N - BELNRB | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
136 | Table | RM08V - BELNR | Input/Output Fields for Aggregation (IV) | MRM | APPL | SAP_APPL |
137 | Table | RMCS3 - RBELNR | I/O Strucutre for SAPMMCS3 | MCS | APPL | SAP_APPL |
138 | Table | RMPROTDATA - BELNR | Data for Batch IV Log | MRM | APPL | SAP_APPL |
139 | Table | SAPI_LIV_HEADER - BELNR | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
140 | Table | SAPI_LIV_HEADER - INV_DOC_NO | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
141 | Table | SAPI_LIV_HEADER_CTRL - BELNR | Step API: Header Control For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
142 | Table | SAPI_LIV_ITEM - BELNR | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
143 | Table | SAPI_LIV_ITEM_CTRL - BELNR | Step API: Item Control For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
144 | Table | SIPT_RBKP - BELNR | Portugal: Digital Signature for Self Billing Document | ID-SIGN-PT-MM | APPL | SAP_APPL |
145 | Table | SUPP_IVD_DATA - INV_DOC_NO | Information on Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
146 | Table | SUPP_PYMNT_DATA - IVD_DOC_NO | Payment Information of Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
147 | Table | TMCW3_06 - BELEGACT | Hold Table Counter Readings BW Recompil. for IV (Appl. '06') | MRM | APPL | SAP_APPL |
148 | Table | VBAPKOM1 - INV_BELNR | Communications Fields for Determining Billing Status | VA | APPL | SAP_APPL |
149 | Table | VLCACTDATA - INVOICEDOCNUMBER | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
150 | Table | VLCACTDATA - REV_INVDOCNO | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
151 | Table | VLCACTDATA_HEAD_S - INVOICEDOCNUMBER | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
152 | Table | VLCACTDATA_HEAD_S - REV_INVDOCNO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
153 | Table | VLCACTDATA_MM_HEAD_S - INVOICEDOCNUMBER | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
154 | Table | VLCACTDATA_MM_HEAD_S - REV_INVDOCNO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
155 | Table | VLCBATCHACT - REV_INVDOCNO | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
156 | Table | VLCBATCHACT - INVOICEDOCNUMBER | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
157 | Table | VLCIDACTDATA - REV_INVDOCNO | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
158 | Table | VLCIDACTDATA - INVOICEDOCNUMBER | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
159 | Table | WB2_ALV_IV_HEAD - BELNR | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
160 | Table | WB2_BELNR_2_DOC - BELNR | Pointer: Invoice Verification Document Header to Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
161 | Table | WB2_IV_KEY - BELNR | Key for Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
162 | Table | WB2_RBKP - BELNR | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
163 | Table | WRF_MRM_ASSIGN_LOG_HANDLE_STY - BELNR | Assignment Test: Error Log Handler | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
164 | Table | WRF_MRM_ASSIGN_RBKP_STY - BELNR | Assignment Test: Interface to RFC Module | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
165 | Table | WRF_MRM_ASSIGN_SEL_CHANGED_STY - BELNR | Assignment Test: Interface for Changed Selection Criteria | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
166 | Table | WRF_PREPAY_INVFO - BELNR_INVOICE | Additional Data for Prepayment | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
167 | Table | WSII_ENTRY - INV_DOC_NO | SAP Retail Store II: Fields for Entry Screen | WOST | EA-RETAIL | EA-RETAIL |
168 | Table | WSII_HEAD - INV_DOC_NO | SAP Retail Store II: Header Data | WOST | EA-RETAIL | EA-RETAIL |
169 | Table | WSII_RBKP_XTR - BELNR | SAP Retail Store II: Extract from RBKP for Search | WOST | EA-RETAIL | EA-RETAIL |
170 | Table | WSII_SHDOC_RH - INV_DOC_NO | SAP Retail Store II: Search Result Document Headers | WOST | EA-RETAIL | EA-RETAIL |
171 | Table | WSII_SHDOC_RI - INV_DOC_NO | SAP Retail Store II: Search Result Items / Additional Costs | WOST | EA-RETAIL | EA-RETAIL |
172 | Table | WSPY_PMNT - INV_DOC_NO | Payment Data | WOST | EA-RETAIL | EA-RETAIL |
173 | Table | WSRS_HNDL - INV_DOC_NO | SAP Retail Store: Collection of Individual Fields | WOST | EA-RETAIL | EA-RETAIL |