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