Where Used List (Search Help) for SAP ABAP Data Element BLDAT (Document Date in Document)
SAP ABAP Data Element BLDAT (Document Date in Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Search Help | /BEV2/CS_ELM_MBLNR_MSEG | Material Document from Document Segment Data | /BEV2/CS | EA-CP | EA-APPL |
2 | Search Help | /BEV2/CS_ELM_MBLNR_MSEG_E | Material Document from Document Segment Data | /BEV2/CS | EA-CP | EA-APPL |
3 | Search Help | /SAPNEA/J_SC_DEDUCTIBLE_AP_DOC | Deductible A/P document search help | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
4 | Search Help | /SAPNEA/J_SC_DEDUCT_AP_DOC_E | Deductible A/P document search help | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
5 | Search Help | FI_HELP_KURSF | Search Help for Field KURSF | FBAS | APPL | SAP_FIN |
6 | Search Help | FKK_ORDNR_A | Entry Data | FKK_ORDER | FI-CA | FI-CA |
7 | Search Help | FMCJ_FI_REFERENCE_DEBI | Search Help to Determine Open Item for Cash Desk | FMCJ | EA-PS | EA-PS |
8 | Search Help | FMCJ_FI_REFERENCE_KREDI | Search Help to Determine Open Item for Cash Desk | FMCJ | EA-PS | EA-PS |
9 | Search Help | FMPDSHELP | Search Help for Payment Distribution | FMKW | EA-PS | EA-PS |
10 | Search Help | FMREC | Funds Blocks | FMRE | APPL | SAP_FIN |
11 | Search Help | FMREI | Funds Transfers | FMRE | APPL | SAP_FIN |
12 | Search Help | FMRRZ | Additional Selections (Entered by,...) | FMRE | APPL | SAP_FIN |
13 | Search Help | FM_RESERV_ALL_Z | Additional Selections (Entered by,...) | FMRE | APPL | SAP_FIN |
14 | Search Help | FM_RESERV_GEN_Z | Additional Selections (Entered by,...) | FMRE | APPL | SAP_FIN |
15 | Search Help | FM_RESERV_SUPP | Search Help for Value Adjustments | FMRE | APPL | SAP_FIN |
16 | Search Help | H_VBKPF | Parked Documents Help View | FFE | APPL | SAP_FIN |
17 | Search Help | J_3RFTSE_SHP | Search help for secondary documents from J_3RTSE table | J3RF | APPL | SAP_FIN |
18 | Search Help | KBLMA | Funds reservation per general header data | KBE | APPL | SAP_FIN |
19 | Search Help | KFPIA | Transfer Price Allocations, General | KFPR | APPL | SAP_APPL |
20 | Search Help | KFPIB | Transfer Price Allocations by Transfer Price Agreements | KFPR | APPL | SAP_APPL |
21 | Search Help | KFPPA | Transfer Price Agreements (General) | KFPR | APPL | SAP_APPL |
22 | Search Help | MCNKA | Search of all fields | FVVI | APPL | SAP_FIN |
23 | Search Help | MCSLA | Rental agreement debit position | FVVI | APPL | SAP_FIN |
24 | Search Help | MCSLB | Rental unit vacancy debit position | FVVI | APPL | SAP_FIN |
25 | Search Help | MCSLE | Accr./deferr. runs | FVVI | APPL | SAP_FIN |
26 | Search Help | MCSLM | Management contract debit position | FVVI | APPL | SAP_FIN |
27 | Search Help | MCSLN | Management costs settlement | FVVI | APPL | SAP_FIN |
28 | Search Help | MCSLO | Periodic Postings General Contracts | FVVI | APPL | SAP_FIN |
29 | Search Help | MCSLT | General Contract Accrual/Deferral Run | FVVI | APPL | SAP_FIN |
30 | Search Help | MCSLV | Input tax distribution | FVVI | APPL | SAP_FIN |
31 | Search Help | MCSLW | Input tax treatment | FVVI | APPL | SAP_FIN |
32 | Search Help | MCSLX | Debit position ID for transaction | FVVI | APPL | SAP_FIN |
33 | Search Help | MCVLA | Input tax distribution | FVVI | APPL | SAP_FIN |
34 | Search Help | MCVLB | Input tax treatment | FVVI | APPL | SAP_FIN |
35 | Search Help | MGV_S_KO_STBLG | Document Number of Reversed Account Maintenance Doc (LAMA) | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
36 | Search Help | MRM_HELP_RBKP_GROSSAMOUNT | Invoices for Gross Amount | MRM | APPL | SAP_APPL |
37 | Search Help | MRM_HELP_RBKP_INCOMINGDATE | Invoices for Date of Receipt | MRM | APPL | SAP_APPL |
38 | Search Help | MRM_HELP_RBKP_REFERENCE | Invoices for the Reference Data | MRM | APPL | SAP_APPL |
39 | Search Help | RECP_POSTRUNREFN | Reference Number for Posting Run | FVVI | APPL | SAP_FIN |
40 | Search Help | S_KO_STBLG | Document Number of Reversible Account Maintenance Documents | CKMLGRIR | APPL | SAP_APPL |
41 | Search Help | S_KO_STBLG_E | Document Number of Reversible Account Maintenance Documents | CKMLGRIR | APPL | SAP_APPL |
42 | Search Help | WCUSDOCA | Customer Settlement Documents for Financial Accounting | WZRE | APPL | SAP_APPL |
43 | Search Help | WCUSDOCB | Customer Settlements for Billing Types | WZRE | APPL | SAP_APPL |
44 | Search Help | WHELP_ZKPF_KURSF | Search Help for Field ZKPF-KURSF | WB2B_DDIC | APPL | SAP_APPL |
45 | Search Help | WLFEA | Expense Documents for Financial Accounting | WZRE | APPL | SAP_APPL |
46 | Search Help | WLFEB | Expense Settlements for Billing Types | WZRE | APPL | SAP_APPL |
47 | Search Help | WLFKA | Billing documents still to be passed on to accounting | WZRE | APPL | SAP_APPL |
48 | Search Help | WLFKB | Billing docs by billing doc. types | WZRE | APPL | SAP_APPL |
49 | Search Help | WLFZA | Payment documents to be passed on to Accounting | WZRE | APPL | SAP_APPL |
50 | Search Help | WLFZB | Payment documents for payment types | WZRE | APPL | SAP_APPL |
51 | Search Help | WLFZUC10 | Payment Documents for Contract Settlements | WZRE | APPL | SAP_APPL |
52 | Search Help | WLF_IDOBJ_CUSTOMER | Collective Search Help - Identification Object - Customer | WZRE | APPL | SAP_APPL |
53 | Search Help | WLF_IDOBJ_VENDOR | Collective Search Help - Identification Object - Vendor | WZRE | APPL | SAP_APPL |
54 | Search Help | WLF_WBELN_1 | Agency Documents | WZRE | APPL | SAP_APPL |
55 | Search Help | WLF_WBELN_2 | Open Agency Documents | WZRE | APPL | SAP_APPL |
56 | Search Help | WVENDSETA | Vendor Settlements to be Forwarded to Accounting | WZRE | APPL | SAP_APPL |
57 | Search Help | WVENDSETB | Vendor Settlements - Billing Documents | WZRE | APPL | SAP_APPL |