Where Used List (Table) for SAP ABAP Data Element BLDAT (Document Date in Document)
SAP ABAP Data Element BLDAT (Document Date in Document) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | TTONFTVZZBEPP - DBLDAT | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
2 | Table | TTONFVZZBEPP - DBLDAT | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
3 | Table | TTXU - DOC_DATE | External tax interface: Audit file update information | FYTX | APPL | SAP_FIN |
4 | Table | TXI_BSID - BLDAT | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
5 | Table | TXI_BSIK - BLDAT | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
6 | Table | TXI_BSIS - BLDAT | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
7 | Table | TXI_BWPOS - BLDAT | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
8 | Table | TXI_KBLK - BLDAT | Document Header: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
9 | Table | TXI_TRACT_DOCUMENT - DOCUMENT_DATE | Treasury: Accounting Adaptor Document | FTR_ILM | EA-FINSERV | EA-FINSERV |
10 | Table | TXI_TRDT_TRDBUSTRANS - DOCUMENT_DATE | Treasury: Persistent distributor business transaction | FTR_ILM | EA-FINSERV | EA-FINSERV |
11 | Table | TXI_VITAXA - BLDAT | Line items for correction items | FA_ILM | APPL | SAP_APPL |
12 | Table | TXW_BWPOS - BLDAT | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
13 | Table | TXW_FICA_KO - BLDAT | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
14 | Table | TXW_FI_HD - BLDAT | FI Document header | FTW1 | APPL | SAP_FIN |
15 | Table | TXW_FI_OP - BLDAT | FI open item | FTW1 | APPL | SAP_FIN |
16 | Table | TXW_MM_HD - BLDAT | MM Document header | FTW1 | APPL | SAP_FIN |
17 | Table | TXW_PTRV_DOC_HD - BLDAT | Transfer Travel -> FI/CO: Header of TRV int. document | FTW1 | APPL | SAP_FIN |
18 | Table | TXW_S_BKPF - BLDAT | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
19 | Table | TXW_S_MKPF - BLDAT | Retrieve MKPF from archive | FTW1 | APPL | SAP_FIN |
20 | Table | TYPE_DOCTAB - BLDAT | Output list for J_1AF217 | J1AT | APPL | SAP_APPL |
21 | Table | TYPE_TAB_OUTPUT - BLDAT | Structure for ALV output - Format29. | ID-FI-MX | APPL | SAP_FIN |
22 | Table | UISAUTOEKLWES - BLDAT | Update Last GR | ISAUTO_ME | DIMP | ECC-DIMP |
23 | Table | UISS_S_FIPOST_HEADER - DOC_DATE | FI Posting Header | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
24 | Table | UKM_CHANGE_RELEVANT - BLDAT | Changes to FI Document Line Item Relevant to Credit Managmnt | FOAP_UKM_CREDIT_MANAGEMENT | APPL | SAP_FIN |
25 | Table | VBAPKOM1 - BLDAT | Communications Fields for Determining Billing Status | VA | APPL | SAP_APPL |
26 | Table | VBDKL - BLDAT | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
27 | Table | VBKOK - BLDAT | Confirming Picking Data from Delivery Header | VL | APPL | SAP_APPL |
28 | Table | VBKPF - BLDAT | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
29 | Table | VBKPF_ALV - BLDAT | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
30 | Table | VBSIP - BLDAT | Index of Duplicated Vendor Documents (Insert, Delete) | FBAS | APPL | SAP_FIN |
31 | Table | VDBEKI - DBLDAT | Flow Data: Document Header for Actual Record | FVVD | EA-FINSERV | EA-FINSERV |
32 | Table | VDBEKI_FIELDS - DBLDAT | Shadow Table for VDBEKI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
33 | Table | VDBEKI_REV - DBLDAT | Extended VDBEKI transfer structure for reversal module | FVVD | EA-FINSERV | EA-FINSERV |
34 | Table | VDBEKI_SHADOW - DBLDAT | Shadow Table for VDBEKI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
35 | Table | VDBEPI_ADD - DBLDAT | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
36 | Table | VDFKKOP - BLDAT | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
37 | Table | VDFKKORDER - DOC_DATE | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
38 | Table | VDNBZE - BLDAT | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
39 | Table | VDVDBEKI - DBLDAT | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
40 | Table | VDZZBEPP - DBLDAT | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
41 | Table | VEBKPF - BLDAT | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
42 | Table | VEPT - BLDAT | Cmmt/Actual Line Items for Assigned Budget Independ.of Year | FMRP_CORE | APPL | SAP_FIN |
43 | Table | VEPY - BLDAT | Commitment/Actual Line Items for Assigned Annual Budget | FMRP_CORE | APPL | SAP_FIN |
44 | Table | VHURMHUD - BLDAT | HU List (Extended) | MD04 | APPL | SAP_APPL |
45 | Table | VIAK16 - BLDAT | SCS: Identification Of Settlement With Log Reference | FVVI | APPL | SAP_FIN |
46 | Table | VIAKBKPF - BLDAT | Document Header from Service Charge Settlement for Interface | FVVI | APPL | SAP_FIN |
47 | Table | VIBEITEM - BLDAT | Gebuchte Berichtigungen | REIT | APPL | SAP_FIN |
48 | Table | VIBEITEMSUM_L - BLDAT | ALV-Liste Berichtigungen | REIT | APPL | SAP_FIN |
49 | Table | VIBEITEM_L - BLDAT | ALV-Liste Berichtigungen: Einzelposten | REIT | APPL | SAP_FIN |
50 | Table | VIBEITEM_TAB - BLDAT | Gebuchte Berichtigungen. | REIT | APPL | SAP_FIN |
51 | Table | VIEPOS - BLDAT | Line items for correction items | FVVI | APPL | SAP_FIN |
52 | Table | VILIC - BLDAT | ICI Historical Data | FVVIIT | APPL | SAP_FIN |
53 | Table | VILICL - BLDAT | ICI structure List reporting | FVVIIT | APPL | SAP_FIN |
54 | Table | VISLID - BLDAT | Debit position history | FVVI | APPL | SAP_FIN |
55 | Table | VITAXA - BLDAT | Line items for correction items | FVVI | APPL | SAP_FIN |
56 | Table | VIXCOTDOC - BLDAT | COA, Distribution of VAT, Documents | RE_XC_MM_AT | EA-FIN | EA-FIN |
57 | Table | VIXCOTDOC_TAB - BLDAT | COA, Distribution of VAT, Documents, Non-Key Fields | RE_XC_MM_AT | EA-FIN | EA-FIN |
58 | Table | VKBLE - BLDAT | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
59 | Table | VKBLK - BLDAT | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
60 | Table | VKKKFKO - BLDAT | Structure Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
61 | Table | VKKKFKODAT - BLDAT | Non-Key Fields of Struct vkkkfko | ISCDFUN | FS-CD | INSURANCE |
62 | Table | VKKKTAXOP - BLDAT | Tax Reporting ITA: Line Item Cleared with Payment | ISCDFUN | FS-CD | INSURANCE |
63 | Table | VKKSAPO - BLDAT | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
64 | Table | VKKSAPOGRP - BLDAT | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
65 | Table | VKKSAPOVER - BLDAT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
66 | Table | VKKSAPOVERDI - BLDAT | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
67 | Table | VL31_HIST - BLDAT | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
68 | Table | VLCACTDATA - DOC_DATE | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
69 | Table | VLCACTDATA - BLDAT | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
70 | Table | VLCACTDATA_HEAD_S - DOC_DATE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
71 | Table | VLCACTDATA_HEAD_S - BLDAT | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
72 | Table | VLCACTDATA_LE_HEAD_S - BLDAT | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
73 | Table | VLCACTDATA_MM_HEAD_S - DOC_DATE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
74 | Table | VLCBATCHACT - BLDAT | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
75 | Table | VLCBATCHACT - DOC_DATE | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
76 | Table | VLCIDACTDATA - BLDAT | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
77 | Table | VLCIDACTDATA - DOC_DATE | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
78 | Table | VPSOKPF - BLDAT | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
79 | Table | VTBPOSTING - DBELEG | Treasury: Control Structure for Posting Interface | FTA | EA-FINSERV | EA-FINSERV |
80 | Table | VTBPR - BLDAT | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
81 | Table | VTRLK - BLDAT | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
82 | Table | VTRLK_CTR - BLDAT | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
83 | Table | VVBEVITAXD_ALV_X - BLDAT | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
84 | Table | VVKKFKO - BLDAT | Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
85 | Table | VVKKFKOT - BLDAT | Table for FS-CD Test Data of Structure vkkkfko | ISCDFUN | FS-CD | INSURANCE |
86 | Table | VVOZINSSUMF - BLDAT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
87 | Table | VVOZINSSUMFN - BLDAT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
88 | Table | VVSCPOS - BLDAT | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |
89 | Table | VWBEKI - DBLDAT | Treasury Securities: Actual Flows - Header | FVVW | EA-FINSERV | EA-FINSERV |
90 | Table | VWPOSTDOC - BLDAT | TR-TM-SE: Securities Posting Document | FVVW | EA-FINSERV | EA-FINSERV |
91 | Table | VWZZBEPP - DBLDAT | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
92 | Table | VZPAY - BLDAT | Interface Incoming Payments Data for FI-VV | BFV | APPL | SAP_APPL |
93 | Table | VZZBEPP - DBLDAT | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
94 | Table | WB2_ALV_AC_HEAD - BLDAT | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
95 | Table | WB2_ALV_AGENCY_HEAD - BLDAT | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
96 | Table | WB2_ALV_DELIVERY_HEAD - BLDAT | Display Structure for ALV Delivery (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
97 | Table | WB2_ALV_IV_HEAD - BLDAT | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
98 | Table | WB2_ALV_MD_HEAD - BLDAT | ALV Display of Material Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
99 | Table | WB2_BKPF - BLDAT | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
100 | Table | WB2_EKBE - BLDAT | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
101 | Table | WB2_EXPENSES_WORKAREA - BLDAT | Trading Expenses: Work Area | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
102 | Table | WB2_KPF - BLDAT | Trading Contract: Structure for Exchange Rate Input Help | WB2B_DDIC | APPL | SAP_APPL |
103 | Table | WB2_LIKP - BLDAT | SD Document: Delivery Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
104 | Table | WB2_MKPF - BLDAT | Header: Material Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
105 | Table | WB2_RBKP - BLDAT | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
106 | Table | WB2_WBRK - BLDAT | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
107 | Table | WB2_WORKAREA_EXT - BLDAT | Trading Expenses: Work Area for External Transfer | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
108 | Table | WBRK - BLDAT | Agency business: Header | WZRE | APPL | SAP_APPL |
109 | Table | WBRKVB - BLDAT | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
110 | Table | WBRK_D - BLDAT | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
111 | Table | WBRK_ODATA - BLDAT | Header Fields Agency Documentation for Odata | WZRE_SERVICES | APPL | SAP_APPL |
112 | Table | WBRK_ODATA_DYN - BLDAT | Header Fields Agency Document for Odata + Dynamic Fields | WZRE_SERVICES | APPL | SAP_APPL |
113 | Table | WBRL_D - BLDAT | Agency Business: Document List Data for Creating Forms | WZRE | APPL | SAP_APPL |
114 | Table | WBRL_D_DYN - BLDAT | AB: Document List Data for Form Creation - Dyn. Part | WZRE | APPL | SAP_APPL |
115 | Table | WBRL_PRINT - BLDAT | Agency Business: Document List Data for Creating Forms | WZRE_FORM_PROCESS | APPL | SAP_APPL |
116 | Table | WEKEY - BLDAT | Key fields, GR document access - allocation table | WAUF | APPL | SAP_APPL |
117 | Table | WEKEY - BLDAT_BIS | Key fields, GR document access - allocation table | WAUF | APPL | SAP_APPL |
118 | Table | WGMH_SRS - DOC_DATE | Head for SRS PDC Goodsmovement | WOST | EA-RETAIL | EA-RETAIL |
119 | Table | WISP_KEYS - BLDAT | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
120 | Table | WISP_KEYS_SAP - BLDAT | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
121 | Table | WISP_KEYS_SAP_D03 - BLDAT | Retail Planning: Plng Dates from Field Catalogs for App. 03 | WIS_PLAN | APPL | SAP_APPL |
122 | Table | WKAEKBE - BLDAT | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
123 | Table | WLF_HILIST_CE - BLDAT | List Output Header and Item Data Expense Settlement | WZRE | APPL | SAP_APPL |
124 | Table | WLF_HILIST_CE_HEAD - BLDAT | Header Data List Output Header and Item Data CE | WZRE | APPL | SAP_APPL |
125 | Table | WLF_HILIST_CS - BLDAT | List Output Header and Item Data Customer Settlement | WZRE | APPL | SAP_APPL |
126 | Table | WLF_HILIST_CS_HEAD - BLDAT | Header Data, List Output, Header and Item DATA CS | WZRE | APPL | SAP_APPL |
127 | Table | WLF_HILIST_PL - BLDAT | List Output Header and Item Data Posting List | WZRE | APPL | SAP_APPL |
128 | Table | WLF_HILIST_PL_HEAD - BLDAT | Header Data List Output Header and Item Data PL | WZRE | APPL | SAP_APPL |
129 | Table | WLF_HILIST_RL - BLDAT | List Output Header and Item Data Remuneration List | WZRE | APPL | SAP_APPL |
130 | Table | WLF_HILIST_RL_HEAD - BLDAT | Header Data List Output Header and Item Data RL | WZRE | APPL | SAP_APPL |
131 | Table | WLF_HILIST_SL - BLDAT | List Output Header and Item Data Settlement Request List | WZRE | APPL | SAP_APPL |
132 | Table | WLF_HILIST_SL_HEAD - BLDAT | Header Data List Output Header and Item Data SL | WZRE | APPL | SAP_APPL |
133 | Table | WLF_HILIST_SR - BLDAT | List Output Header and Item Data Settlement Request | WZRE | APPL | SAP_APPL |
134 | Table | WLF_HILIST_SR_HEAD - BLDAT | Header Data, List Output, Header and Item Data SR | WZRE | APPL | SAP_APPL |
135 | Table | WLF_HILIST_TM - BLDAT | Freight Cost Allocation Header and Item Data List Output | WZRE | APPL | SAP_APPL |
136 | Table | WLF_HILIST_TM_HEAD - BLDAT | Freight Cost Allocation Header Data | WZRE | APPL | SAP_APPL |
137 | Table | WLF_HILIST_VBD - BLDAT | List Output, Header and Item Data, Vendor Billing Document | WZRE | APPL | SAP_APPL |
138 | Table | WLF_HILIST_VBD_HEAD - BLDAT | Header Data, List Output, Header and Item Data, VBD | WZRE | APPL | SAP_APPL |
139 | Table | WLF_HILIST_VS - BLDAT | List Output, Header and Item Data, Vendor Settlement | WZRE | APPL | SAP_APPL |
140 | Table | WLF_HILIST_VS_HEAD - BLDAT | Header Data, List Output, Header and Item Data, VS | WZRE | APPL | SAP_APPL |
141 | Table | WLF_KOMLFK_PREV - BLDAT | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
142 | Table | WLF_KOMLFK_TM - BLDAT | Freight Cost Allocation Header Data | WZRE | APPL | SAP_APPL |
143 | Table | WLF_TXW_WBRK - BLDAT | DART / AB: Document Header (WBRK) | WZRE | APPL | SAP_APPL |
144 | Table | WLF_TXW_WBRK_I - BLDAT | DART / AB: Document Header (WBRK) | WZRE | APPL | SAP_APPL |
145 | Table | WLF_TXW_WBRK_V - BLDAT | DART / AB: Document Header for Preceding Documents (WBRK) | WZRE | APPL | SAP_APPL |
146 | Table | WOSCR_EXI_D1200 - DOC_DATE | Expense Invoice: Fields for Screen 1200 | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
147 | Table | WOSE_GR_HEAD - DOC_DATE | Store GM: Transfer Structure Header Data Goods Receipt | WOST | EA-RETAIL | EA-RETAIL |
148 | Table | WOSE_IMKPF - DOC_DATE | StoreWB: Goods receipt header data | WOST_CORE | APPL | SAP_APPL |
149 | Table | WOSE_IMKPF_ADD - DOC_DATE | Enhancement fir WOSE.IMKPF | WOST | EA-RETAIL | EA-RETAIL |
150 | Table | WOSI_HEAD - BLDAT | Structure for Header Information, Store WB Physical Inv. | WOST_CORE | APPL | SAP_APPL |
151 | Table | WSDL_LIKP_XTR - BLDAT | SAP Retail Store GM: Extract from LIKP for Search | WOST | EA-RETAIL | EA-RETAIL |
152 | Table | WSDL_SHDOC_CR - DOC_DATE | SAP Retail Store DL: Search Criteria Delivs/Inbound Delivs | WOST | EA-RETAIL | EA-RETAIL |
153 | Table | WSDL_SHDOC_CRE - DOC_DATE | SAP Retail Store GM: Extended Search Criteria | WOST | EA-RETAIL | EA-RETAIL |
154 | Table | WSDL_SHDOC_RH - DOC_DATE | SAP Retail Store DL: Search Result Delivery Document Headers | WOST | EA-RETAIL | EA-RETAIL |
155 | Table | WSGM_ENTRY_SH - DATE_FROM | SAP Retail Store GR: Entry Screen Addit. Data - Search Helps | WOST | EA-RETAIL | EA-RETAIL |
156 | Table | WSGM_HEAD - DOC_DATE | SAP Retail Store: Material Document Header | WOST | EA-RETAIL | EA-RETAIL |
157 | Table | WSGM_OPEN_GR_SHDOC_CR - DOC_DATE | SAP Retail Store GM: Open Goods Receipts Search Criteria | WOST | EA-RETAIL | EA-RETAIL |
158 | Table | WSGM_OPEN_GR_SHDOC_RH - DOC_DATE | SAP Retail Store GM: Open Goods Receipts Search Result | WOST | EA-RETAIL | EA-RETAIL |
159 | Table | WSHU_SH_CR - DOC_DATE | SAP Retail Store HU: Search Criteria Shipping Units | WOST | EA-RETAIL | EA-RETAIL |
160 | Table | WSHU_SH_RH - DOC_DATE | SAP Retail Store HU: Search Result HU Headers | WOST | EA-RETAIL | EA-RETAIL |
161 | Table | WSII_ENTRY - DOC_DATE_IV | SAP Retail Store II: Fields for Entry Screen | WOST | EA-RETAIL | EA-RETAIL |
162 | Table | WSII_HEAD - DOC_DATE | SAP Retail Store II: Header Data | WOST | EA-RETAIL | EA-RETAIL |
163 | Table | WSII_RBKP_XTR - BLDAT | SAP Retail Store II: Extract from RBKP for Search | WOST | EA-RETAIL | EA-RETAIL |
164 | Table | WSII_SHDOC_CR - DOC_DATE_IV | SAP Retail Store II: Search Criteria Incoming Invoice | WOST | EA-RETAIL | EA-RETAIL |
165 | Table | WSII_SHDOC_RH - DOC_DATE_IV | SAP Retail Store II: Search Result Document Headers | WOST | EA-RETAIL | EA-RETAIL |
166 | Table | WSPY_PMNT - DOC_DAT | Payment Data | WOST | EA-RETAIL | EA-RETAIL |
167 | Table | WTYSC_WWB_NAVTREE_DATA - BLDATA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
168 | Table | WTY_FI_ACHE09 - DOC_DATE | Header Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
169 | Table | WZRE_S_HEADER_FIELDS - BLDAT | Header Fields Needed to Create an Agency Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
170 | Table | WZRE_S_POSTING_ITEM - BLDAT_H | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
171 | Table | ZHLB1 - BLDAT | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |