Where Used List (Program) for SAP ABAP Data Element BELNR_D (Accounting Document Number)
SAP ABAP Data Element BELNR_D (Accounting Document Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFFMFGIPACEDTOP | Include RFFMFGIPACEDTOP | FMFG_PAY_E | EA-PS | EA-PS |
2 | Program | RFFMFGIPACED_F00 | Include RFFMFGIPACED_F00 | FMFG_PAY_E | EA-PS | EA-PS |
3 | Program | RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | FMFG_PAY_E | EA-PS | EA-PS |
4 | Program | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | FMFG_PAY_E | EA-PS | EA-PS |
5 | Program | RFFMFGSSTOP | Include RFFMFGSSTOP | FMFG_E | EA-PS | EA-PS |
6 | Program | RFFMFG_ARP_DISPLAY | Display (Output) Implementation | FMFG_RPT_E | EA-PS | EA-PS |
7 | Program | RFFMFG_ARP_EXTRACTOR_INTERFACE | Extractor Interface | FMFG_RPT_E | EA-PS | EA-PS |
8 | Program | RFFMFG_ARP_EXTR_IMPLEMENTATION | Extractor Implementation | FMFG_RPT_E | EA-PS | EA-PS |
9 | Program | RFFMFG_ARP_PRCS_IMPLEMENTATION | Processing Imlementation | FMFG_RPT_E | EA-PS | EA-PS |
10 | Program | RFFMFG_ARP_PROCESING_INTERFACE | Processing Interface | FMFG_RPT_E | EA-PS | EA-PS |
11 | Program | RFFMFG_ARP_TOP | Include RFFMFG_ARP_TOP | FMFG_RPT_E | EA-PS | EA-PS |
12 | Program | RFFMFG_BL_CORR | Budgetary Ledger Correction Postings | FMFG_BLCORE_E | EA-PS | EA-PS |
13 | Program | RFFMFG_BL_CORR_F_LOAD_FMIFIIT1 | Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT1 | FMFG_BLCORE_E | EA-PS | EA-PS |
14 | Program | RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | Include RFFMFG_BL_CORR_F_LOAD_FMIFIIT2 | FMFG_BLCORE_E | EA-PS | EA-PS |
15 | Program | RFFMFG_BL_MANUAL_CORRECTION | Change link to reference document | FMFG_BLCORE_E | EA-PS | EA-PS |
16 | Program | RFFMFG_PAYMENT_CORR | Funds Management Payment Update Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
17 | Program | RFFMFG_PAYMENT_CORR_C01 | Include RFFMFG_PAYMENT_CORR_C01 | FMFG_BLPAY_E | EA-PS | EA-PS |
18 | Program | RFFMFG_PAYMENT_CORR_SCR100_PAI | Include RFFMFG_PAYMENT_CORR_SCR100_PAI | FMFG_BLPAY_E | EA-PS | EA-PS |
19 | Program | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E | EA-PS | EA-PS |
20 | Program | RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | FMFG_RPT_E | EA-PS | EA-PS |
21 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
22 | Program | RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E | EA-PS | EA-PS |
23 | Program | RFFMFG_ZFZALI00_STRUCTURES | Include RFFMFG_ZFZALI00_STRUCTURES | FMFG_RPT_E | EA-PS | EA-PS |
24 | Program | RFFMGRIRAN_TOP | Include RFFMGRIRAN_TOP | FMFS_E | EA-PS | EA-PS |
25 | Program | RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC | EA-PS | EA-PS |
26 | Program | RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E | EA-PS | EA-PS |
27 | Program | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E | EA-PS | EA-PS |
28 | Program | RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | FMFG_E | EA-PS | EA-PS |
29 | Program | RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | FMFG_E | EA-PS | EA-PS |
30 | Program | RFFM_PO_ZEKKN_SL_DELETE | Deletion of SL entries prior to repost | FMFG_E | EA-PS | EA-PS |
31 | Program | RFFM_REPOST_CNTL_FILL | Initial load of control table for ECC600 migration | FMFG_E | EA-PS | EA-PS |
32 | Program | RFFM_REPOST_ERR_CLEANUP | Clean up error tracking table for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
33 | Program | RFFM_REPOST_SAVE_SL | Save SL data for excluded docs for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
34 | Program | RFFM_REPOST_SUBMIT | Repost job submission for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
35 | Program | RFFM_REPOST_UPDATE_JOB_RESULTS | Update processing flag for SL Repost for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
36 | Program | RFFM_VBUND_FIX_FI | Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS | FMFG_E | EA-PS | EA-PS |
37 | Program | RFFM_VBUND_FIX_L95 | Fill missing trading partner in FMUSFGA | FMFG_E | EA-PS | EA-PS |
38 | Program | RFFM_VBUND_FIX_L96_97 | Fill missing trading partner in Facts 1 and 2 SL | FMFG_E | EA-PS | EA-PS |
39 | Program | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA | APPL | SAP_APPL |
40 | Program | RFFOBR_DDA_TOP | Include RFFOBR_DDA_TOP | J1BA | APPL | SAP_APPL |
41 | Program | RFFOJP_EMC_CLS | RFFOJP_EMC_CLS | ID-FI-JP | APPL | SAP_FIN |
42 | Program | RFFOPL_OVRDUE_INV_F01 | Include RFFOPL_OVRDUE_INV_F01 | ID-FI-PL | APPL | SAP_FIN |
43 | Program | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ | APPL | SAP_FIN |
44 | Program | RFIBLOPAYREV | Reverse Payment Requests Generated Online | FIBL_OPAY | APPL | SAP_FIN |
45 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
46 | Program | RFIDCN_3RFF4ADJDOCF03 | Include RFIDCN_3RFF4ADJDOCF03 | ID-FI-CN | APPL | SAP_FIN |
47 | Program | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ID-FI-CN | APPL | SAP_FIN |
48 | Program | RFIDCN_ACC_DOC_TOP | Include RFIDCN_ACC_DOC_TOP | ID-FI-CN | APPL | SAP_FIN |
49 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
50 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
51 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
52 | Program | RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN | APPL | SAP_FIN |
53 | Program | RFIDCN_PLACCT_FWD_TDDCHECK | Include RFIDCN_PLACCT_FWD_TDDCHECK | ID-FI-CN | APPL | SAP_FIN |
54 | Program | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ID-FI-CN | APPL | SAP_FIN |
55 | Program | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ | APPL | SAP_FIN |
56 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
57 | Program | RFIDHU_DOWNP_VAT_RECALC_F02 | Include RFIDHU_DOWNP_VAT_RECALC_F02 | ID-FI-HU | APPL | SAP_FIN |
58 | Program | RFIDHU_DOWNP_VAT_RECALC_SEL | Include RFIDHU_DOWNP_VAT_RECALC_SEL | ID-FI-HU | APPL | SAP_FIN |
59 | Program | RFIDHU_DOWNP_VAT_RECALC_TOP | Include RFIDHU_DOWNP_VAT_RECALC_TOP | ID-FI-HU | APPL | SAP_FIN |
60 | Program | RFIDHU_DSP_F01 | Include RFIDHU_DSP_F01 | ID-FI-HU | APPL | SAP_FIN |
61 | Program | RFIDHU_DSP_F03 | Include RFIDHU_DSP_F03 | ID-FI-HU | APPL | SAP_FIN |
62 | Program | RFIDHU_DSP_TOP | Include RFIDHU_DSP_TOP | ID-FI-HU | APPL | SAP_FIN |
63 | Program | RFIDITVCL_DATA | Include RFIDITVCL_DATA | ID-FI-IT | APPL | SAP_FIN |
64 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
65 | Program | RFIDPL15_ALVLIST | Include RFIDPL15_ALVLIST | FREP | APPL | SAP_FIN |
66 | Program | RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ID-FI-TR | APPL | SAP_FIN |
67 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
68 | Program | RFID_PTVPRADPR_DATA | Include RFID_PTVPRADPR_DATA | ID-FI | APPL | SAP_FIN |
69 | Program | RFKORPL_FORMS | Include RFKORPL_FORMS | ID-FI-PL | APPL | SAP_FIN |
70 | Program | RFMBGACORR3 | Include RFMBGACORR3 | FMBGA | EA-PS | EA-PS |
71 | Program | RFMUSFG_IMP_RC_PREV_RETN_INV | Include RFMUSFG_IMP_RC_PREV_RETN_INV | FMFG_PPA_E | EA-PS | EA-PS |
72 | Program | RFMUSFG_IMP_RC_TOP | RFMUSFG_IMP_RC: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
73 | Program | RFPYORD_ITEM | Payment Order/Direct Debit Pre-notification for an Item (FB03) | FBZ | APPL | SAP_FIN |
74 | Program | RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA | EA-FINSERV | EA-FINSERV |
75 | Program | RFTBBB01 | Posting Journal | FTA | EA-FINSERV | EA-FINSERV |
76 | Program | RFTBBS00 | Treasury: Reverse Posting Documents | FTA | EA-FINSERV | EA-FINSERV |
77 | Program | RFTBSI60 | List of Processed Hedge Requests | FTH | EA-FINSERV | EA-FINSERV |
78 | Program | RFTX76SO | Posting Overview | FTD | EA-FINSERV | EA-FINSERV |
79 | Program | RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS | APPL | SAP_FIN |
80 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
81 | Program | RFUMSV25 | Deferred Tax Transfer | FREP | APPL | SAP_FIN |
82 | Program | RFUMSV53_ALV | Include RFUMSV53_ALV | FB_DEFTAX | APPL | SAP_FIN |
83 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
84 | Program | RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX | APPL | SAP_FIN |
85 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
86 | Program | RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD | EA-FINSERV | EA-FINSERV |
87 | Program | RFVD_ESRTX01 | CML Corr: Printing Program | FVVD_CH | EA-FINSERV | EA-FINSERV |
88 | Program | RFVIBECORREVTOP | Include RFVIBECORREVTOP | REIT | APPL | SAP_FIN |
89 | Program | RFVIBECORTOP | Include RFVIBECORTOP | REIT | APPL | SAP_FIN |
90 | Program | RFVIBECORYEARTOP | Include RFVIBECORYEARTOP | REIT | APPL | SAP_FIN |
91 | Program | RFVIBETAXDTOP | Include RFVIBETAXDTOP | REIT | APPL | SAP_FIN |
92 | Program | RFVIIN02C | Programm RFVIIN02A | FVVI | APPL | SAP_FIN |
93 | Program | RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI | APPL | SAP_FIN |
94 | Program | RFVILIRF_BDC | Include for Batch Input Programs | FVVIIT | APPL | SAP_FIN |
95 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
96 | Program | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI | APPL | SAP_FIN |
97 | Program | RFVIVIBETAXDTOP | Include RFVIVIBETAXDTOP | REIT | APPL | SAP_FIN |
98 | Program | RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW | EA-FINSERV | EA-FINSERV |
99 | Program | RFVWPOJR | Securities: Posting Journal | FVVW | EA-FINSERV | EA-FINSERV |
100 | Program | RGJVBRTH | Billing threshold check | GJV2 | EA-JVA | EA-FIN |
101 | Program | RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 | EA-JVA | EA-FIN |
102 | Program | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA | EA-JVA | EA-FIN |
103 | Program | RGJV_CC_RECLASS_PST | JV Cash Call Reclass - Posting routines | GJVA | EA-JVA | EA-FIN |
104 | Program | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | GJVA | EA-JVA | EA-FIN |
105 | Program | RGJV_DOC_COMPARE | JV document comparison | GJVA | EA-JVA | EA-FIN |
106 | Program | RGJV_DOC_COMPARE_DB | JV document compare - DB reads | GJVA | EA-JVA | EA-FIN |
107 | Program | RGJ_CO_OBJ_OP_DATA | Include RGJ_CO_OBJ_OP_DATA | GJVA | EA-JVA | EA-FIN |
108 | Program | RGLE_ECS_DOCUMENT_REVERSE | ECS Interface for Reversal of FI Documents | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
109 | Program | RGVILIRF_BDC | Include RGVILIRF_BDC | FVVIIT | APPL | SAP_FIN |
110 | Program | RISSR_TP_F01 | Include RISSR_SHOW_RESULTS_F01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
111 | Program | RJFREVENUE_TRANSFER_COCKPIT | Revenue Accrual Cockpit | JSD | IS-M | IS-M |
112 | Program | RJFREVENUE_TRANSFER_FORMS | Include RJFREVENUE_TRANSFER_FORMS | JSD | IS-M | IS-M |
113 | Program | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | JSD | IS-M | IS-M |
114 | Program | RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | KE | APPL | SAP_FIN |
115 | Program | RKE_RECONCILIATION_FI_DEF | Include RKE_RECONCILIATION_FI_DEF | KE | APPL | SAP_FIN |
116 | Program | RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | MRM | APPL | SAP_APPL |
117 | Program | RMCBNEWD | Setup of Statistical Data BCO | MCB | APPL | SAP_APPL |
118 | Program | RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | NPAS | IS-H | IS-H |
119 | Program | RNZUZF00_ALV | IS-H: Forms für RNZUZS00, RNZUZR00 | NPAS | IS-H | IS-H |
120 | Program | RNZUZR00 | IS-H: Post Back Dunned Copayment Receivables | NPAS | IS-H | IS-H |
121 | Program | RNZUZRTZ_I_TOP | Include RNZUZRTZ_I_TOP | NPAS | IS-H | IS-H |
122 | Program | RNZUZU00 | IS-H: Transfer Posting of Copayment to Insurance Provider | NPAS | IS-H | IS-H |
123 | Program | RPFIWTIN_QRETURNS_DECLARATION | Include RPFIWTIN_QRETURNS_DECLARATION | J1ICIN30A | APPL | SAP_FIN |
124 | Program | RSBTCHH0 | *** Batch Heading Routine *** | BHDG | ABA | SAP_ABA |
125 | Program | RTHMHR_POST_FAIR_VALUE_CHG | Fair Value Changes To Be Posted | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
126 | Program | RTHMHR_POST_FAIR_VALUE_CHG_TOP | Include RTHMHR_POST_FAIR_VALUE_CHG_TOP | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
127 | Program | RTHMHR_REVERSE_FV_CHANGES | Reverse Fair Value Changes to Be Posted | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
128 | Program | RTHMHR_REVERSE_FV_CHANGES_TOP | Include RTHMHR_REVERSE_FV_CHANGES_TOP | FTHM_REPORTING | EA-FINSERV | EA-FINSERV |
129 | Program | RTPM_TRAC_CHECK | Utility Program: Reconcile TRL - TRAC - FI / SL | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
130 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
131 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
132 | Program | SAPF121 | Create Recurring Documents from Recurring Documents | FREP | APPL | SAP_FIN |
133 | Program | SAPF121R | Report for SAPF121 | FREP | APPL | SAP_FIN |
134 | Program | SAPF181 | Profit and Loss Adjustment | FBS | APPL | SAP_FIN |
135 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
136 | Program | SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
137 | Program | SAPFF007 | Include LCPDMOBJECTBROWSERF09 | FBAS | APPL | SAP_FIN |
138 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
139 | Program | SDRRR51NS | Unterprogramme mit dem Anfangsbuchstaben 'S' | VFE | APPL | SAP_APPL |
140 | Program | SDRRR54S | Unterprogramme mit dem Anfangsbuchstaben 'S' | VFE | APPL | SAP_APPL |
141 | Program | TEST_SWP_PR | Supplier WorkPlace: Test Tool for Browser Printing | ISIT | DIMP | ECC-DIMP |
142 | Program | TFC_COMPARE_VZ | Comparison: Documents / Transaction Figures | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |