Where Used List (View) for SAP ABAP Table/Structure Field BKPF-BUDAT (BKPF)
SAP ABAP Table/Structure Field BKPF - BUDAT (BKPF) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BKPF_AEDAT - BUDAT | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
2 | View | BKPF_AEDAT | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
3 | View | CRMV_BKPF_BEBD - BUDAT | FI Documents Relevant for Feedback to CRM | CRM_IPM_FI | PI_APPL | SAP_FIN |
4 | View | CRMV_BKPF_BEBD | FI Documents Relevant for Feedback to CRM | CRM_IPM_FI | PI_APPL | SAP_FIN |
5 | View | ENT2083 - BUDAT | Customer-invoice-receivable | U101 | APPL | SAP_FIN |
6 | View | ENT2083 | Customer-invoice-receivable | U101 | APPL | SAP_FIN |
7 | View | ENT2089 | Customer - invoice - service | U101 | APPL | SAP_FIN |
8 | View | ENT2089 - BUDAT | Customer - invoice - service | U101 | APPL | SAP_FIN |
9 | View | ENT2090 - BUDAT | Customer invoice | U101 | APPL | SAP_FIN |
10 | View | ENT2090 | Customer invoice | U101 | APPL | SAP_FIN |
11 | View | ENT2094 | Customer payment | U101 | APPL | SAP_FIN |
12 | View | ENT2094 - BUDAT | Customer payment | U101 | APPL | SAP_FIN |
13 | View | ENT2113 | Customer-down payment request | U101 | APPL | SAP_FIN |
14 | View | ENT2113 - BUDAT | Customer-down payment request | U101 | APPL | SAP_FIN |
15 | View | ENT2117 | Creditor invoice - payable | U101 | APPL | SAP_FIN |
16 | View | ENT2117 - BUDAT | Creditor invoice - payable | U101 | APPL | SAP_FIN |
17 | View | ENT2180 | Entity View 2180, Bill of Exchange Usage | UUDM | APPL | SAP_APPL |
18 | View | ENT2180 - BUDAT | Entity View 2180, Bill of Exchange Usage | UUDM | APPL | SAP_APPL |
19 | View | ENT2187 | Bill of Exchange Reversal | U101 | APPL | SAP_FIN |
20 | View | ENT2187 - BUDAT | Bill of Exchange Reversal | U101 | APPL | SAP_FIN |
21 | View | ENT2212 | Vendor-Invoice | U101 | APPL | SAP_FIN |
22 | View | ENT2212 - BUDAT | Vendor-Invoice | U101 | APPL | SAP_FIN |
23 | View | ENT2236 | Payroll accounting | U101 | APPL | SAP_FIN |
24 | View | ENT2236 - BUDAT | Payroll accounting | U101 | APPL | SAP_FIN |
25 | View | ENT2285 | Company code physical inventory | U101 | APPL | SAP_FIN |
26 | View | ENT2285 - BUDAT | Company code physical inventory | U101 | APPL | SAP_FIN |
27 | View | ENT2290 - BUDAT | Price change | U101 | APPL | SAP_FIN |
28 | View | ENT2290 | Price change | U101 | APPL | SAP_FIN |
29 | View | FMKK_BKPF_BSAK | View for F4 Help FMKK_F4_AUGBL | FMKK | EA-PS | EA-PS |
30 | View | FMKK_BKPF_BSAK - BUDAT | View for F4 Help FMKK_F4_AUGBL | FMKK | EA-PS | EA-PS |
31 | View | FMKK_BKPF_BSIK - BUDAT | View for F4 Help FMKK_F4_BELNR | FMKK | EA-PS | EA-PS |
32 | View | FMKK_BKPF_BSIK | View for F4 Help FMKK_F4_BELNR | FMKK | EA-PS | EA-PS |
33 | View | J_1I_EWT_RETURN - BUDAT | Annual returns - Documemnt View | J1ICIN40A | APPL | SAP_APPL |
34 | View | J_1I_EWT_RETURN | Annual returns - Documemnt View | J1ICIN40A | APPL | SAP_APPL |
35 | View | U_12180 | Bill-of-exchange receivable usage | U101 | APPL | SAP_FIN |
36 | View | U_12180 - BUDAT | Bill-of-exchange receivable usage | U101 | APPL | SAP_FIN |
37 | View | U_13622 - BUDAT | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
38 | View | U_13622 | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
39 | View | V_VIITDOC_DS | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
40 | View | V_VIITDOC_DS - BUDAT | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
41 | View | V_VIITTAXDOC_DS | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
42 | View | V_VIITTAXDOC_DS - BUDAT | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
43 | View | V_VIITTCDOC_DS | Input Tax Correction: Document for Correction Run | RE_DS_IT | EA-FIN | EA-FIN |
44 | View | V_VIITTCDOC_DS - BUDAT | Input Tax Correction: Document for Correction Run | RE_DS_IT | EA-FIN | EA-FIN |