Where Used List (Search Help) for SAP ABAP Data Element BELNR_D (Accounting Document Number)
SAP ABAP Data Element
BELNR_D (Accounting Document Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/J_SC_DEDUCTIBLE_AP_DOC | Deductible A/P document search help | ||||
| 2 | /SAPNEA/J_SC_DEDUCT_AP_DOC_E | Deductible A/P document search help | ||||
| 3 | CREDIT_CARD_DOCUMENT_SHLP | Payment Card Documents that can be Reversed | ||||
| 4 | FIN_FSSC_SH_SDINV | Search help SD Invoice | ||||
| 5 | FMCJ_FI_REFERENCE_DEBI | Search Help to Determine Open Item for Cash Desk | ||||
| 6 | FMCJ_FI_REFERENCE_KREDI | Search Help to Determine Open Item for Cash Desk | ||||
| 7 | FMFGIPACED_SHLP | IPACed search help | ||||
| 8 | FMFG_REFERENCE_NUMBER | Search using reference number | ||||
| 9 | FMKK_F4_AUGBL | Search Help for Clearing Document Number | ||||
| 10 | FMKK_F4_BELNR | Document Number Search Help | ||||
| 11 | GLE_MCA_DOCREF_DOCNO | F4 Help for MCA Document Number in FDOCREF Table | ||||
| 12 | GLE_MCA_HL4_BELNR_D | Help for Acc. Document Number for one Company Code | ||||
| 13 | GLE_MCA_HL4_RUNID_EX | Run Administration: Run IDs | ||||
| 14 | H_VBKPF | Parked Documents Help View | ||||
| 15 | J1BA_DOC_NUM | Search help for Accounting Document Number(DDA_Brazil) | ||||
| 16 | J_1IEWT_CHALLAN | Search help for J_1IEWTCHLN table to get clearing docs no | ||||
| 17 | J_1I_GAR7 | Gar7 Search Help for Internal Challan | ||||
| 18 | J_3RFTSE_SHP | Search help for secondary documents from J_3RTSE table | ||||
| 19 | J_3R_SH_SALE_BOOK | Search help for sale book | ||||
| 20 | MEBZF | Delivery Costs for Bill of Lading | ||||
| 21 | MEBZX | Delivery Costs per Vendor/External Document Number | ||||
| 22 | OIAMA | Fees per vendor | ||||
| 23 | OIAMC | Fees per contract (outline agreement) | ||||
| 24 | OIAMD | Fees per external delivery note | ||||
| 25 | OIAME | Fees per bill of lading | ||||
| 26 | REXCFC_BELNR | Find Documents Using RE Account Assignment | ||||
| 27 | VF_BKPF | Search help for billing documents via FI data |