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