Where Used List (Data Element) for SAP ABAP Domain WBELN (Vendor billing document no.)
SAP ABAP Domain 
WBELN (Vendor billing document no.) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Data Element |
LFAKS | Agency business: cancelled (reversed) document |  WZRE |
APPL |
 SAP_APPL |
| 2 | Data Element |
WB2_EXP_SETTLE_DOC | Global Trade Expenses: Settlement Document | WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
| 3 | Data Element |
WBELN | Document number of inbound invoice | WZRE |
APPL |
SAP_APPL |
| 4 | Data Element |
WBELN_AG | Agency Business: Document Number | WZRE |
APPL |
SAP_APPL |
| 5 | Data Element |
WBELN_AGN | Agency business: Document number to | WZRE |
APPL |
SAP_APPL |
| 6 | Data Element |
WBELN_AGV | Agency Business: Document Number to | WZRE |
APPL |
SAP_APPL |
| 7 | Data Element |
WBELN_AR | Remuneration List (Relevant Predecing Document) | WZRE |
APPL |
SAP_APPL |
| 8 | Data Element |
WBELN_BL | Posting list for relevant preceding documents | WZRE |
APPL |
SAP_APPL |
| 9 | Data Element |
WBELN_CA | Reversal Document | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 10 | Data Element |
WBELN_CU | Agency Business: Customer Settlement | WZRE |
APPL |
SAP_APPL |
| 11 | Data Element |
WBELN_CU_REL | Preceding Documents Relevant to Customer Settlement | WZRE |
APPL |
SAP_APPL |
| 12 | Data Element |
WBELN_DF | Agency business: Document number of document flow document | WZRE |
APPL |
SAP_APPL |
| 13 | Data Element |
WBELN_ER | Payment: Document number (general), output lists | MCWZ |
APPL |
SAP_APPL |
| 14 | Data Element |
WBELN_EX | Agency Business: Settlement of Incidental Costs | WZRE |
APPL |
SAP_APPL |
| 15 | Data Element |
WBELN_LF | Agency Business: Document Number | WZRE |
APPL |
SAP_APPL |
| 16 | Data Element |
WBELN_NACH | Follow-On Document Number for an Agency Document | WZRE |
APPL |
SAP_APPL |
| 17 | Data Element |
WBELN_NEUA | Documents to be Processed from | WZRE |
APPL |
SAP_APPL |
| 18 | Data Element |
WBELN_NEUE | Documents to be Processed to | WZRE |
APPL |
SAP_APPL |
| 19 | Data Element |
WBELN_NEUS | Document to be Processed Next | WZRE |
APPL |
SAP_APPL |
| 20 | Data Element |
WBELN_RB | Settlement request: Posting list | WZRE |
APPL |
SAP_APPL |
| 21 | Data Element |
WBELN_RG | Payment request: Document number of a settlement req. list | WZRE |
APPL |
SAP_APPL |
| 22 | Data Element |
WBELN_RL | Agency Business: Document Number of Remuneration List | WZRE |
APPL |
SAP_APPL |
| 23 | Data Element |
WBELN_VON | Preceding document number for vendor billing document | WZRE |
APPL |
SAP_APPL |
| 24 | Data Element |
WBELN_VS | Agency Business: Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 25 | Data Element |
WBELN_ZR | Agency Business: Payment Number | WZRE |
APPL |
SAP_APPL |
| 26 | Data Element |
WLF_EXP_SETTLE_DOC | Global Trade Expenses: Settlement Document | WZRE |
APPL |
SAP_APPL |
| 27 | Data Element |
WLF_WBELN_TO | Follow-On Document (Agency Document) for Reference Document | WZRE |
APPL |
SAP_APPL |
