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