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