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