Where Used List (Data Element) for SAP ABAP Domain KBLNR (Document Number: Manual Document Entry)
SAP ABAP Domain
KBLNR (Document Number: Manual Document Entry) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FMRECOMMNR | Funds reservation document number | ||||
| 2 | FMRO_KBLNR | FM Recurring Obligation - posted document number | ||||
| 3 | FMR_SBELNR | Document number earmarked funds value adjustment | ||||
| 4 | FM_COMBLNR | Document number of original funds reservation | ||||
| 5 | FM_KBLNR | Document No. Earmarked Funds | ||||
| 6 | KBLNR | Document Number for Earmarked Funds | ||||
| 7 | KBLNR_COM | Funds commitment (commitment budget) | ||||
| 8 | KBLNR_CR | Payment Cards: Card Document | ||||
| 9 | KBLNR_DY | Document number for earmarked funds | ||||
| 10 | KBLNR_FI | Document number for earmarked funds | ||||
| 11 | KBLNR_PAY | Document number of a payment commitment | ||||
| 12 | KBLNR_PC | Document Number: Card Document | ||||
| 13 | KBLNR_VORL | Reference document number | ||||
| 14 | KBLRBELNR | Reference doc.no. (reference to orig.document in KBLK) | ||||
| 15 | REFBLNROLD | Reference document number before change | ||||
| 16 | REFCOMMIT | Funds commitment | ||||
| 17 | REFKBLNR | Reference document number: reservation/funds precommitment | ||||
| 18 | REFPRECOM | Referenced funds precommitment | ||||
| 19 | REFRESERV | Referenced funds reservation |