Where Used List (View) 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/V_CS_MSEG - BLDAT | View for Search Helps for Material Documents | ||||
| 2 | /ISDFPS/V_BI_IHM - BLDAT | Extraction View for Material Documents for Maintenance Order | ||||
| 3 | /SAPNEA/ROWA_V - BLDAT | ROWA view + BWTAR(MSEG) | ||||
| 4 | /SPE/LIKPUK - BLDAT | LIKP and VBUK | ||||
| 5 | AFFWRM - BLDAT | Data Relevant to REM from AFFW | ||||
| 6 | AFFWV0 - BLDAT | View of AFFW for background job "open goods movements" | ||||
| 7 | ANEKPV - BLDAT | "Line Item View for AuC Settlement" | ||||
| 8 | BKPF_AEDAT - BLDAT | BW FI: BKPF Extraction Using AEDAT | ||||
| 9 | BKPF_BSAD - BLDAT | BW FI: BSAD Extraction Using CPUDT | ||||
| 10 | BKPF_BSAD_AEDAT - BLDAT | BW FI: BSAD Extraction using AEDAT | ||||
| 11 | BKPF_BSAK - BLDAT | BW FI: BSAK Extraction Using CPUDT | ||||
| 12 | BKPF_BSAK_AEDAT - BLDAT | BW FI: BSAK Extraction using AEDAT | ||||
| 13 | BKPF_BSID - BLDAT | BW FI: BSID Extraction Using CPUDT | ||||
| 14 | BKPF_BSID_AEDAT - BLDAT | BW FI: BSID Extraction using AEDAT | ||||
| 15 | BKPF_BSIK - BLDAT | BW FI: BSIK Extraction Using CPUDT | ||||
| 16 | BKPF_BSIK_AEDAT - BLDAT | BW FI: BSIK Extraction using AEDAT | ||||
| 17 | DB_WBRK_WBRL - BLDAT | Database View Using WBRK and WBRL | ||||
| 18 | DB_WBRK_WBRP - BLDAT | Selection of all Fields of Tables wbrk and wbrp | ||||
| 19 | DB_WBRK_WBRP_NEW - BLDAT | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ||||
| 20 | ENT2083 - BLDAT | Customer-invoice-receivable | ||||
| 21 | ENT2089 - BLDAT | Customer - invoice - service | ||||
| 22 | ENT2090 - BLDAT | Customer invoice | ||||
| 23 | ENT2094 - BLDAT | Customer payment | ||||
| 24 | ENT2113 - BLDAT | Customer-down payment request | ||||
| 25 | ENT2117 - BLDAT | Creditor invoice - payable | ||||
| 26 | ENT2180 - BLDAT | Entity View 2180, Bill of Exchange Usage | ||||
| 27 | ENT2187 - BLDAT | Bill of Exchange Reversal | ||||
| 28 | ENT2212 - BLDAT | Vendor-Invoice | ||||
| 29 | ENT2236 - BLDAT | Payroll accounting | ||||
| 30 | ENT2285 - BLDAT | Company code physical inventory | ||||
| 31 | ENT2290 - BLDAT | Price change | ||||
| 32 | ENT5132 - BLDAT | Goods receipt | ||||
| 33 | ENT5350 - BLDAT | Goods issue | ||||
| 34 | ENT5358 - BLDAT | Inventory - stock adjustment | ||||
| 35 | ENT5360 - BLDAT | Plant storage area - physical inventory | ||||
| 36 | EPIC_V_BRS_BSAS - BLDAT | EPIC: BRS Projection View for BSAS | ||||
| 37 | EPIC_V_BRS_BSIS - BLDAT | EPIC: BRS View for BSIS | ||||
| 38 | ERDB_ERDK - BLDAT | View of ERDB and ERDK | ||||
| 39 | H_KO_STBLG - BLDAT | Help View - Reversible Account Maintenance Document Number | ||||
| 40 | H_WBELN - BLDAT | Search Help - Agency Documents | ||||
| 41 | H_WBELN_OPEN - BLDAT | Search Help - Agency Documents | ||||
| 42 | H_WCUSDOCA - BLDAT | Customer Settlement Documents for Financial Accounting | ||||
| 43 | H_WCUSDOCB - BLDAT | Customer Settlements for Billing Types | ||||
| 44 | H_WLFEA - BLDAT | Expense Documents for Financial Accounting | ||||
| 45 | H_WLFEB - BLDAT | Expense Documents for Billing Types | ||||
| 46 | H_WVENDSETA - BLDAT | Vendor Settlements to Be Forwarded to Accounting | ||||
| 47 | H_WVENDSETB - BLDAT | Vendor Settlements - Billing Documents | ||||
| 48 | ITOB - BLDAT | PM technical objects (EQUI, funcational location) | ||||
| 49 | JBWPORD - DBLDAT | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 50 | JBWPORD_ALL - DBLDAT | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 51 | J_1B_CIAPV - BLDAT | CIAP Database View | ||||
| 52 | LPO_MAT_DOCS - BLDAT | Production Confirmations & Goods Movements (LPO Integration) | ||||
| 53 | MGV_H_KO_STBLG - BLDAT | Help View - Reversible Account Maintenance Document Number | ||||
| 54 | M_FKKORDNR_A - DOC_DATE | Generated View for Search Help FKK_ORDNR_A | ||||
| 55 | M_FMREC - BLDAT | Generated view for matchcode ID FMRE-C | ||||
| 56 | M_FMREI - BLDAT | Generated view for matchcode ID FMRE-I | ||||
| 57 | M_FMRRZ - BLDAT | View for Search Help FMRR | ||||
| 58 | M_INVNUA - BLDAT | View for Matchcode ID INVNU-A | ||||
| 59 | M_KBLMA - BLDAT | Generated view for matchcode ID KBLM -A | ||||
| 60 | M_MCNKAX - BLDAT | Generated view for matchcode ID MCNK -A | ||||
| 61 | M_MCSLA - BLDAT | Generated View for Matchcode ID MCSL -A | ||||
| 62 | M_MCSLB - BLDAT | Generated View for Matchcode ID MCSL -B | ||||
| 63 | M_MCSLE - BLDAT | Generated View for Matchcode ID MCSL -E | ||||
| 64 | M_MCSLM - BLDAT | Generated View for Matchcode ID MCSL -M | ||||
| 65 | M_MCSLN - BLDAT | Generated View for Matchcode ID MCSL -N | ||||
| 66 | M_MCSLO - BLDAT | Generated View for Matchcode ID MCSL -O | ||||
| 67 | M_MCSLT - BLDAT | Generated View for Matchcode ID MCSL -T | ||||
| 68 | M_MCSLV - BLDAT | Generated View for Matchcode ID MCSL -V | ||||
| 69 | M_MCSLW - BLDAT | Generated View for Matchcode ID MCSL -W | ||||
| 70 | M_MCSLX - BLDAT | Generated View for Matchcode ID MCSL -X | ||||
| 71 | M_MCVLA - BLDAT | Generated view for matchcode ID MCVL -A | ||||
| 72 | M_MCVLB - BLDAT | Generated view for matchcode ID MCVL -B | ||||
| 73 | M_WLFKA - BLDAT | Generated view for matchcode ID WLFK -A | ||||
| 74 | M_WLFKB - BLDAT | Generated view for matchcode ID WLFK -B | ||||
| 75 | RBKP_V - BLDAT | Incoming Invoice, Header Data | ||||
| 76 | SLDV_QUERY - DOCUMENT_DATE | SLD: Transactions, Flow, Events | ||||
| 77 | SLDV_TRANS_EVENT - DOCUMENT_DATE | SLD: View of Business Transactions and Events | ||||
| 78 | SLDV_TRANS_FLOW - DOCUMENT_DATE | SLD: View of Business Transactions and Flows | ||||
| 79 | TCAV_TRANS_FLOW - DOCUMENT_DATE | View Capital Measures | ||||
| 80 | TERV_TRANS_FLOW - DOCUMENT_DATE | View: Securities Rights | ||||
| 81 | TRACV_ACCITEM - DOCUMENT_DATE | Posting lines | ||||
| 82 | TRACV_DOC_ITEM - DOCUMENT_DATE | View of Accounting Adaptor Documents and Accounting Items | ||||
| 83 | TRDV_BT_QUEUED - DOCUMENT_DATE | Distributor Business Transactions for Resubmision | ||||
| 84 | TRDV_TRANS_FLOW - DOCUMENT_DATE | Distributor: View of Business Transactions and Flows | ||||
| 85 | TRSV_POS_CHG - DOCUMENT_DATE | CFM: View of Securities Account Position Change with Flows | ||||
| 86 | U_12180 - BLDAT | Bill-of-exchange receivable usage | ||||
| 87 | U_12449 - BLDAT | Financial budget reservation document | ||||
| 88 | U_13604 - BLDAT | Contract A/R+A/P Reference Item | ||||
| 89 | U_13622 - BLDAT | Contract A/R + A/P G/L Reconciliation Document | ||||
| 90 | U_13635 - BLDAT | Contract A/R+A/P Line Item | ||||
| 91 | U_15901 - BLDAT | Incoming invoice | ||||
| 92 | U_16768 - BLDAT | Performed services acceptance | ||||
| 93 | U_17429 - BLDAT | Payroll - Posting Document | ||||
| 94 | U_22513 - BLDAT | Management contract settlement | ||||
| 95 | U_22514 - BLDAT | Rental unit debit position | ||||
| 96 | U_22592 - BLDAT | Rental agreement debit position | ||||
| 97 | U_22666 - BLDAT | Owner settlement | ||||
| 98 | U_22741 - BLDAT | Internal service charge settlement | ||||
| 99 | U_22742 - BLDAT | External service charge settlement | ||||
| 100 | U_22743 - BLDAT | Service charge settlement | ||||
| 101 | U_22745 - BLDAT | Service charges flat-rate adjustment | ||||
| 102 | U_22778 - BLDAT | Management contract debit position | ||||
| 103 | U_26262 - BLDAT | Settlement request | ||||
| 104 | U_26264 - BLDAT | Vendor billing document list | ||||
| 105 | U_26265 - BLDAT | Vendor Individual Billing Document | ||||
| 106 | U_26274 - BLDAT | Vendor individual billing document - cancellation | ||||
| 107 | V1_IBROSTMP - DOCDATE | Update view for broker report posting | ||||
| 108 | VB_DEBI - BLDAT | View of KNA1, KNB1 and BSID | ||||
| 109 | VDBEVI - DBLDAT | Loan transaction record header and item | ||||
| 110 | VISSR_VDBEVI - DBLDAT | Bewegungsdaten Darlehen mit Vdarl-Information | ||||
| 111 | VWBEVI - DBLDAT | Treasury Securities: Actual Flows View | ||||
| 112 | V_159A - BLDAT | Test Data for Data Transfer | ||||
| 113 | V_159I - BLDAT | Test Data for Phys. Inv. Data Transfer | ||||
| 114 | V_ANEPK - BLDAT | Asset line items with line item header information | ||||
| 115 | V_EQUI - BLDAT | PM technical objects (EQUI, funcational location) | ||||
| 116 | V_EQUI_C - BLDAT | PM: Current, time-dependent equipment data | ||||
| 117 | V_EQUI_EQBS - BLDAT | PM technical objects (EQUI, functional location) incl. EQBS | ||||
| 118 | V_EQUI_EQBSIFLOS - BLDAT | Technical objects for PM (EQUI, TPL) incl. EQBS/IFLOS | ||||
| 119 | V_EQUI_IFLOS - BLDAT | PM technical objects (EQUI, funcational location) | ||||
| 120 | V_EQUI_SER - BLDAT | Equipment (View) Look up equipment for serial number | ||||
| 121 | V_ERDO - BLDAT | View for ERDO and ERDK | ||||
| 122 | V_EVAL_IVRES_ITM - BLDAT | Extraction of Evaluation Results at Item Level | ||||
| 123 | V_FILA_LDB_ITEMS - BLDAT | Selection of Contract Item Data via Logical DB | ||||
| 124 | V_FKKCO - BLDAT | View of DFKKOPK, DFKKKO for transfer to CO-PA | ||||
| 125 | V_FKKCO_CD - BLDAT | View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD | ||||
| 126 | V_FKKZPT - BLDAT | View of DFKKZPT and DFKKZP | ||||
| 127 | V_FLEET - BLDAT | PM Technical Object (EQUI, Fleet Data) | ||||
| 128 | V_FLEETEQBSIFLOS - BLDAT | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ||||
| 129 | V_FLEET_EQBS - BLDAT | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ||||
| 130 | V_FLEET_IFLOS - BLDAT | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ||||
| 131 | V_FMIFI - BLDAT | FM Actual Line Items from FI | ||||
| 132 | V_FMRESERV_Z - BLDAT | Search Help View for Earmarked Funds ID Z | ||||
| 133 | V_GLFLEXA - BLDAT | Flexible general ledger: Actual line items | ||||
| 134 | V_GLPCA_CT - BLDAT | External view for table GLPCA_CT | ||||
| 135 | V_GLPOS_C_CT - BLDAT | External view for table GLPOS_C_CT | ||||
| 136 | V_GLPOS_N_CT - BLDAT | External view for table GLPOS_N_CT | ||||
| 137 | V_GMBDGTOUTGRANT - DOC_DATE | Outgoing Grant Budget Details | ||||
| 138 | V_KFPK_VB - BLDAT | Transfer Price Agreements | ||||
| 139 | V_KFPK_VB_R - BLDAT | Transfer Price Agreements (Receiver Side) | ||||
| 140 | V_KFPK_VB_S - BLDAT | Trasnfer Price Agreements (Sender Side) | ||||
| 141 | V_KFPK_VR - BLDAT | Transfer Price Allocations | ||||
| 142 | V_KFPK_VR_R - BLDAT | Transfer Price Allocations (Receiver Side) | ||||
| 143 | V_KFPK_VR_S - BLDAT | Transfer Price Allocations (Sender Side) | ||||
| 144 | V_MARABELEG - BLDAT | View Material Quantity Document | ||||
| 145 | V_MMIM_MKP - BLDAT | View on Material Document Header | ||||
| 146 | V_PAPBSDENV_POLG - BLDAT | Status Information View for Posting Run for Retro. Pen. Ins. | ||||
| 147 | V_POSTINGS - DOCUMENT_DATE | View on Cash Journal Posting Documents | ||||
| 148 | V_POSTINGS2 - DOCUMENT_DATE | View on Cash Journal Posting Documents w/o Language | ||||
| 149 | V_RFFMRE10 - BLDAT | View for Earmarked Funds Journal | ||||
| 150 | V_RRLE_REL - BLDAT | Release Documents for Extended Remuneration List Creation | ||||
| 151 | V_T8JFRM - DOC_DATE | Maintain Farm in/out process | ||||
| 152 | V_T8JFRM_STP - DOC_DATE | Farm in/out Process Step | ||||
| 153 | V_VBSEGD - BLDAT | View of VBKPF and VBSEGD | ||||
| 154 | V_VBSEGK - BLDAT | View of VBKPF and VBSEGK | ||||
| 155 | V_VBSEGS - BLDAT | View of VBKPF and VBSEGK | ||||
| 156 | V_VIITDOC_DS - BLDAT | Entries in RE Tax Tables for FI Documents | ||||
| 157 | V_VIITTAXDOC_DS - BLDAT | Input Tax Distribution Documents | ||||
| 158 | V_VIITTCDOC_DS - BLDAT | Input Tax Correction: Document for Correction Run | ||||
| 159 | V_VISLID_SH - BLDAT | Search Help for Posting Run ID with Field XBLNR | ||||
| 160 | V_VTB2TRD - DOCUMENT_DATE | View of Transaction Flows and TRD Flows | ||||
| 161 | V_WBRC_WBRK - BLDAT | Database View of WBRC and WBRK | ||||
| 162 | V_WLFZA - BLDAT | Payment documents to be passed on to Accounting | ||||
| 163 | V_WLFZB - BLDAT | Generated view for matchcode ID WLFZ-B (payment document) | ||||
| 164 | V_WLFZUC10 - BLDAT | Payment Document for Use Case "10" | ||||
| 165 | WB2_V_LIKP_LIPS - BLDAT | Data Selection from Deliveries | ||||
| 166 | WB2_V_LIKP_LIPS2 - BLDAT | Data Selection from Deliveries (without WBGT) | ||||
| 167 | WB2_V_MKPF_MSEG - BLDAT | Data Selection from Material Documents | ||||
| 168 | WB2_V_MKPF_MSEG2 - BLDAT | Data Selection from Material Documents (without WBGT) | ||||
| 169 | WB2_V_RBKP_RSEG - BLDAT | Select Invoice Verification Documents | ||||
| 170 | WB2_V_RBKP_RSEG2 - BLDAT | Select Invoice Verification Documents (without WBGT) | ||||
| 171 | WB2_V_WBRK_WBRL - BLDAT | Data Selection from Agency Document Lists | ||||
| 172 | WB2_V_WBRK_WBRL2 - BLDAT | Data Selection from Agency Document Lists (without WBGT) | ||||
| 173 | WB2_V_WBRK_WBRP - BLDAT | Data Selection from Agency Documents | ||||
| 174 | WB2_V_WBRK_WBRP2 - BLDAT | Data Selection from Agency Documents (without WBGT) | ||||
| 175 | WZRE_WBRK_WBRL - HBLDAT | Data Selection Header + Item | ||||
| 176 | WZRE_WBRK_WBRP - HBLDAT | Data Selection Header + Item |