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 |
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1 | ![]() |
/BEV2/V_CS_MSEG - BLDAT | View for Search Helps for Material Documents | ![]() |
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2 | ![]() |
/ISDFPS/V_BI_IHM - BLDAT | Extraction View for Material Documents for Maintenance Order | ![]() |
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3 | ![]() |
/SAPNEA/ROWA_V - BLDAT | ROWA view + BWTAR(MSEG) | ![]() |
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4 | ![]() |
/SPE/LIKPUK - BLDAT | LIKP and VBUK | ![]() |
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5 | ![]() |
AFFWRM - BLDAT | Data Relevant to REM from AFFW | ![]() |
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6 | ![]() |
AFFWV0 - BLDAT | View of AFFW for background job "open goods movements" | ![]() |
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7 | ![]() |
ANEKPV - BLDAT | "Line Item View for AuC Settlement" | ![]() |
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8 | ![]() |
BKPF_AEDAT - BLDAT | BW FI: BKPF Extraction Using AEDAT | ![]() |
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9 | ![]() |
BKPF_BSAD - BLDAT | BW FI: BSAD Extraction Using CPUDT | ![]() |
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10 | ![]() |
BKPF_BSAD_AEDAT - BLDAT | BW FI: BSAD Extraction using AEDAT | ![]() |
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11 | ![]() |
BKPF_BSAK - BLDAT | BW FI: BSAK Extraction Using CPUDT | ![]() |
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12 | ![]() |
BKPF_BSAK_AEDAT - BLDAT | BW FI: BSAK Extraction using AEDAT | ![]() |
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13 | ![]() |
BKPF_BSID - BLDAT | BW FI: BSID Extraction Using CPUDT | ![]() |
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14 | ![]() |
BKPF_BSID_AEDAT - BLDAT | BW FI: BSID Extraction using AEDAT | ![]() |
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15 | ![]() |
BKPF_BSIK - BLDAT | BW FI: BSIK Extraction Using CPUDT | ![]() |
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16 | ![]() |
BKPF_BSIK_AEDAT - BLDAT | BW FI: BSIK Extraction using AEDAT | ![]() |
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17 | ![]() |
DB_WBRK_WBRL - BLDAT | Database View Using WBRK and WBRL | ![]() |
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18 | ![]() |
DB_WBRK_WBRP - BLDAT | Selection of all Fields of Tables wbrk and wbrp | ![]() |
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19 | ![]() |
DB_WBRK_WBRP_NEW - BLDAT | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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20 | ![]() |
ENT2083 - BLDAT | Customer-invoice-receivable | ![]() |
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21 | ![]() |
ENT2089 - BLDAT | Customer - invoice - service | ![]() |
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22 | ![]() |
ENT2090 - BLDAT | Customer invoice | ![]() |
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23 | ![]() |
ENT2094 - BLDAT | Customer payment | ![]() |
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24 | ![]() |
ENT2113 - BLDAT | Customer-down payment request | ![]() |
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25 | ![]() |
ENT2117 - BLDAT | Creditor invoice - payable | ![]() |
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26 | ![]() |
ENT2180 - BLDAT | Entity View 2180, Bill of Exchange Usage | ![]() |
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27 | ![]() |
ENT2187 - BLDAT | Bill of Exchange Reversal | ![]() |
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28 | ![]() |
ENT2212 - BLDAT | Vendor-Invoice | ![]() |
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29 | ![]() |
ENT2236 - BLDAT | Payroll accounting | ![]() |
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30 | ![]() |
ENT2285 - BLDAT | Company code physical inventory | ![]() |
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31 | ![]() |
ENT2290 - BLDAT | Price change | ![]() |
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32 | ![]() |
ENT5132 - BLDAT | Goods receipt | ![]() |
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33 | ![]() |
ENT5350 - BLDAT | Goods issue | ![]() |
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34 | ![]() |
ENT5358 - BLDAT | Inventory - stock adjustment | ![]() |
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35 | ![]() |
ENT5360 - BLDAT | Plant storage area - physical inventory | ![]() |
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36 | ![]() |
EPIC_V_BRS_BSAS - BLDAT | EPIC: BRS Projection View for BSAS | ![]() |
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37 | ![]() |
EPIC_V_BRS_BSIS - BLDAT | EPIC: BRS View for BSIS | ![]() |
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38 | ![]() |
ERDB_ERDK - BLDAT | View of ERDB and ERDK | ![]() |
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39 | ![]() |
H_KO_STBLG - BLDAT | Help View - Reversible Account Maintenance Document Number | ![]() |
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40 | ![]() |
H_WBELN - BLDAT | Search Help - Agency Documents | ![]() |
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41 | ![]() |
H_WBELN_OPEN - BLDAT | Search Help - Agency Documents | ![]() |
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42 | ![]() |
H_WCUSDOCA - BLDAT | Customer Settlement Documents for Financial Accounting | ![]() |
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43 | ![]() |
H_WCUSDOCB - BLDAT | Customer Settlements for Billing Types | ![]() |
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44 | ![]() |
H_WLFEA - BLDAT | Expense Documents for Financial Accounting | ![]() |
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45 | ![]() |
H_WLFEB - BLDAT | Expense Documents for Billing Types | ![]() |
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46 | ![]() |
H_WVENDSETA - BLDAT | Vendor Settlements to Be Forwarded to Accounting | ![]() |
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47 | ![]() |
H_WVENDSETB - BLDAT | Vendor Settlements - Billing Documents | ![]() |
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48 | ![]() |
ITOB - BLDAT | PM technical objects (EQUI, funcational location) | ![]() |
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49 | ![]() |
JBWPORD - DBLDAT | View of VWBEKI and WVBEPI (Active Orders) | ![]() |
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50 | ![]() |
JBWPORD_ALL - DBLDAT | View of VWBEKI and WVBEPI (Active Orders) | ![]() |
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51 | ![]() |
J_1B_CIAPV - BLDAT | CIAP Database View | ![]() |
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52 | ![]() |
LPO_MAT_DOCS - BLDAT | Production Confirmations & Goods Movements (LPO Integration) | ![]() |
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53 | ![]() |
MGV_H_KO_STBLG - BLDAT | Help View - Reversible Account Maintenance Document Number | ![]() |
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54 | ![]() |
M_FKKORDNR_A - DOC_DATE | Generated View for Search Help FKK_ORDNR_A | ![]() |
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55 | ![]() |
M_FMREC - BLDAT | Generated view for matchcode ID FMRE-C | ![]() |
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56 | ![]() |
M_FMREI - BLDAT | Generated view for matchcode ID FMRE-I | ![]() |
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57 | ![]() |
M_FMRRZ - BLDAT | View for Search Help FMRR | ![]() |
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58 | ![]() |
M_INVNUA - BLDAT | View for Matchcode ID INVNU-A | ![]() |
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59 | ![]() |
M_KBLMA - BLDAT | Generated view for matchcode ID KBLM -A | ![]() |
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60 | ![]() |
M_MCNKAX - BLDAT | Generated view for matchcode ID MCNK -A | ![]() |
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61 | ![]() |
M_MCSLA - BLDAT | Generated View for Matchcode ID MCSL -A | ![]() |
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62 | ![]() |
M_MCSLB - BLDAT | Generated View for Matchcode ID MCSL -B | ![]() |
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63 | ![]() |
M_MCSLE - BLDAT | Generated View for Matchcode ID MCSL -E | ![]() |
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64 | ![]() |
M_MCSLM - BLDAT | Generated View for Matchcode ID MCSL -M | ![]() |
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65 | ![]() |
M_MCSLN - BLDAT | Generated View for Matchcode ID MCSL -N | ![]() |
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66 | ![]() |
M_MCSLO - BLDAT | Generated View for Matchcode ID MCSL -O | ![]() |
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67 | ![]() |
M_MCSLT - BLDAT | Generated View for Matchcode ID MCSL -T | ![]() |
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68 | ![]() |
M_MCSLV - BLDAT | Generated View for Matchcode ID MCSL -V | ![]() |
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69 | ![]() |
M_MCSLW - BLDAT | Generated View for Matchcode ID MCSL -W | ![]() |
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70 | ![]() |
M_MCSLX - BLDAT | Generated View for Matchcode ID MCSL -X | ![]() |
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71 | ![]() |
M_MCVLA - BLDAT | Generated view for matchcode ID MCVL -A | ![]() |
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72 | ![]() |
M_MCVLB - BLDAT | Generated view for matchcode ID MCVL -B | ![]() |
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73 | ![]() |
M_WLFKA - BLDAT | Generated view for matchcode ID WLFK -A | ![]() |
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74 | ![]() |
M_WLFKB - BLDAT | Generated view for matchcode ID WLFK -B | ![]() |
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75 | ![]() |
RBKP_V - BLDAT | Incoming Invoice, Header Data | ![]() |
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76 | ![]() |
SLDV_QUERY - DOCUMENT_DATE | SLD: Transactions, Flow, Events | ![]() |
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77 | ![]() |
SLDV_TRANS_EVENT - DOCUMENT_DATE | SLD: View of Business Transactions and Events | ![]() |
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78 | ![]() |
SLDV_TRANS_FLOW - DOCUMENT_DATE | SLD: View of Business Transactions and Flows | ![]() |
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79 | ![]() |
TCAV_TRANS_FLOW - DOCUMENT_DATE | View Capital Measures | ![]() |
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80 | ![]() |
TERV_TRANS_FLOW - DOCUMENT_DATE | View: Securities Rights | ![]() |
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81 | ![]() |
TRACV_ACCITEM - DOCUMENT_DATE | Posting lines | ![]() |
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82 | ![]() |
TRACV_DOC_ITEM - DOCUMENT_DATE | View of Accounting Adaptor Documents and Accounting Items | ![]() |
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83 | ![]() |
TRDV_BT_QUEUED - DOCUMENT_DATE | Distributor Business Transactions for Resubmision | ![]() |
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84 | ![]() |
TRDV_TRANS_FLOW - DOCUMENT_DATE | Distributor: View of Business Transactions and Flows | ![]() |
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85 | ![]() |
TRSV_POS_CHG - DOCUMENT_DATE | CFM: View of Securities Account Position Change with Flows | ![]() |
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86 | ![]() |
U_12180 - BLDAT | Bill-of-exchange receivable usage | ![]() |
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87 | ![]() |
U_12449 - BLDAT | Financial budget reservation document | ![]() |
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88 | ![]() |
U_13604 - BLDAT | Contract A/R+A/P Reference Item | ![]() |
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89 | ![]() |
U_13622 - BLDAT | Contract A/R + A/P G/L Reconciliation Document | ![]() |
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90 | ![]() |
U_13635 - BLDAT | Contract A/R+A/P Line Item | ![]() |
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91 | ![]() |
U_15901 - BLDAT | Incoming invoice | ![]() |
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92 | ![]() |
U_16768 - BLDAT | Performed services acceptance | ![]() |
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93 | ![]() |
U_17429 - BLDAT | Payroll - Posting Document | ![]() |
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94 | ![]() |
U_22513 - BLDAT | Management contract settlement | ![]() |
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95 | ![]() |
U_22514 - BLDAT | Rental unit debit position | ![]() |
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96 | ![]() |
U_22592 - BLDAT | Rental agreement debit position | ![]() |
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97 | ![]() |
U_22666 - BLDAT | Owner settlement | ![]() |
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98 | ![]() |
U_22741 - BLDAT | Internal service charge settlement | ![]() |
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99 | ![]() |
U_22742 - BLDAT | External service charge settlement | ![]() |
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100 | ![]() |
U_22743 - BLDAT | Service charge settlement | ![]() |
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101 | ![]() |
U_22745 - BLDAT | Service charges flat-rate adjustment | ![]() |
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102 | ![]() |
U_22778 - BLDAT | Management contract debit position | ![]() |
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103 | ![]() |
U_26262 - BLDAT | Settlement request | ![]() |
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104 | ![]() |
U_26264 - BLDAT | Vendor billing document list | ![]() |
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105 | ![]() |
U_26265 - BLDAT | Vendor Individual Billing Document | ![]() |
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106 | ![]() |
U_26274 - BLDAT | Vendor individual billing document - cancellation | ![]() |
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107 | ![]() |
V1_IBROSTMP - DOCDATE | Update view for broker report posting | ![]() |
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108 | ![]() |
VB_DEBI - BLDAT | View of KNA1, KNB1 and BSID | ![]() |
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109 | ![]() |
VDBEVI - DBLDAT | Loan transaction record header and item | ![]() |
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110 | ![]() |
VISSR_VDBEVI - DBLDAT | Bewegungsdaten Darlehen mit Vdarl-Information | ![]() |
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111 | ![]() |
VWBEVI - DBLDAT | Treasury Securities: Actual Flows View | ![]() |
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112 | ![]() |
V_159A - BLDAT | Test Data for Data Transfer | ![]() |
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113 | ![]() |
V_159I - BLDAT | Test Data for Phys. Inv. Data Transfer | ![]() |
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114 | ![]() |
V_ANEPK - BLDAT | Asset line items with line item header information | ![]() |
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115 | ![]() |
V_EQUI - BLDAT | PM technical objects (EQUI, funcational location) | ![]() |
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116 | ![]() |
V_EQUI_C - BLDAT | PM: Current, time-dependent equipment data | ![]() |
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117 | ![]() |
V_EQUI_EQBS - BLDAT | PM technical objects (EQUI, functional location) incl. EQBS | ![]() |
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118 | ![]() |
V_EQUI_EQBSIFLOS - BLDAT | Technical objects for PM (EQUI, TPL) incl. EQBS/IFLOS | ![]() |
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119 | ![]() |
V_EQUI_IFLOS - BLDAT | PM technical objects (EQUI, funcational location) | ![]() |
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120 | ![]() |
V_EQUI_SER - BLDAT | Equipment (View) Look up equipment for serial number | ![]() |
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121 | ![]() |
V_ERDO - BLDAT | View for ERDO and ERDK | ![]() |
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122 | ![]() |
V_EVAL_IVRES_ITM - BLDAT | Extraction of Evaluation Results at Item Level | ![]() |
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123 | ![]() |
V_FILA_LDB_ITEMS - BLDAT | Selection of Contract Item Data via Logical DB | ![]() |
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124 | ![]() |
V_FKKCO - BLDAT | View of DFKKOPK, DFKKKO for transfer to CO-PA | ![]() |
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125 | ![]() |
V_FKKCO_CD - BLDAT | View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD | ![]() |
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126 | ![]() |
V_FKKZPT - BLDAT | View of DFKKZPT and DFKKZP | ![]() |
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127 | ![]() |
V_FLEET - BLDAT | PM Technical Object (EQUI, Fleet Data) | ![]() |
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128 | ![]() |
V_FLEETEQBSIFLOS - BLDAT | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ![]() |
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129 | ![]() |
V_FLEET_EQBS - BLDAT | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ![]() |
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130 | ![]() |
V_FLEET_IFLOS - BLDAT | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ![]() |
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131 | ![]() |
V_FMIFI - BLDAT | FM Actual Line Items from FI | ![]() |
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132 | ![]() |
V_FMRESERV_Z - BLDAT | Search Help View for Earmarked Funds ID Z | ![]() |
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133 | ![]() |
V_GLFLEXA - BLDAT | Flexible general ledger: Actual line items | ![]() |
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134 | ![]() |
V_GLPCA_CT - BLDAT | External view for table GLPCA_CT | ![]() |
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135 | ![]() |
V_GLPOS_C_CT - BLDAT | External view for table GLPOS_C_CT | ![]() |
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136 | ![]() |
V_GLPOS_N_CT - BLDAT | External view for table GLPOS_N_CT | ![]() |
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137 | ![]() |
V_GMBDGTOUTGRANT - DOC_DATE | Outgoing Grant Budget Details | ![]() |
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138 | ![]() |
V_KFPK_VB - BLDAT | Transfer Price Agreements | ![]() |
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139 | ![]() |
V_KFPK_VB_R - BLDAT | Transfer Price Agreements (Receiver Side) | ![]() |
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140 | ![]() |
V_KFPK_VB_S - BLDAT | Trasnfer Price Agreements (Sender Side) | ![]() |
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141 | ![]() |
V_KFPK_VR - BLDAT | Transfer Price Allocations | ![]() |
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142 | ![]() |
V_KFPK_VR_R - BLDAT | Transfer Price Allocations (Receiver Side) | ![]() |
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143 | ![]() |
V_KFPK_VR_S - BLDAT | Transfer Price Allocations (Sender Side) | ![]() |
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144 | ![]() |
V_MARABELEG - BLDAT | View Material Quantity Document | ![]() |
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145 | ![]() |
V_MMIM_MKP - BLDAT | View on Material Document Header | ![]() |
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146 | ![]() |
V_PAPBSDENV_POLG - BLDAT | Status Information View for Posting Run for Retro. Pen. Ins. | ![]() |
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147 | ![]() |
V_POSTINGS - DOCUMENT_DATE | View on Cash Journal Posting Documents | ![]() |
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148 | ![]() |
V_POSTINGS2 - DOCUMENT_DATE | View on Cash Journal Posting Documents w/o Language | ![]() |
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149 | ![]() |
V_RFFMRE10 - BLDAT | View for Earmarked Funds Journal | ![]() |
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150 | ![]() |
V_RRLE_REL - BLDAT | Release Documents for Extended Remuneration List Creation | ![]() |
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151 | ![]() |
V_T8JFRM - DOC_DATE | Maintain Farm in/out process | ![]() |
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152 | ![]() |
V_T8JFRM_STP - DOC_DATE | Farm in/out Process Step | ![]() |
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153 | ![]() |
V_VBSEGD - BLDAT | View of VBKPF and VBSEGD | ![]() |
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154 | ![]() |
V_VBSEGK - BLDAT | View of VBKPF and VBSEGK | ![]() |
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155 | ![]() |
V_VBSEGS - BLDAT | View of VBKPF and VBSEGK | ![]() |
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156 | ![]() |
V_VIITDOC_DS - BLDAT | Entries in RE Tax Tables for FI Documents | ![]() |
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157 | ![]() |
V_VIITTAXDOC_DS - BLDAT | Input Tax Distribution Documents | ![]() |
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158 | ![]() |
V_VIITTCDOC_DS - BLDAT | Input Tax Correction: Document for Correction Run | ![]() |
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159 | ![]() |
V_VISLID_SH - BLDAT | Search Help for Posting Run ID with Field XBLNR | ![]() |
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160 | ![]() |
V_VTB2TRD - DOCUMENT_DATE | View of Transaction Flows and TRD Flows | ![]() |
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161 | ![]() |
V_WBRC_WBRK - BLDAT | Database View of WBRC and WBRK | ![]() |
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162 | ![]() |
V_WLFZA - BLDAT | Payment documents to be passed on to Accounting | ![]() |
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163 | ![]() |
V_WLFZB - BLDAT | Generated view for matchcode ID WLFZ-B (payment document) | ![]() |
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164 | ![]() |
V_WLFZUC10 - BLDAT | Payment Document for Use Case "10" | ![]() |
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165 | ![]() |
WB2_V_LIKP_LIPS - BLDAT | Data Selection from Deliveries | ![]() |
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166 | ![]() |
WB2_V_LIKP_LIPS2 - BLDAT | Data Selection from Deliveries (without WBGT) | ![]() |
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167 | ![]() |
WB2_V_MKPF_MSEG - BLDAT | Data Selection from Material Documents | ![]() |
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168 | ![]() |
WB2_V_MKPF_MSEG2 - BLDAT | Data Selection from Material Documents (without WBGT) | ![]() |
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169 | ![]() |
WB2_V_RBKP_RSEG - BLDAT | Select Invoice Verification Documents | ![]() |
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170 | ![]() |
WB2_V_RBKP_RSEG2 - BLDAT | Select Invoice Verification Documents (without WBGT) | ![]() |
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171 | ![]() |
WB2_V_WBRK_WBRL - BLDAT | Data Selection from Agency Document Lists | ![]() |
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172 | ![]() |
WB2_V_WBRK_WBRL2 - BLDAT | Data Selection from Agency Document Lists (without WBGT) | ![]() |
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173 | ![]() |
WB2_V_WBRK_WBRP - BLDAT | Data Selection from Agency Documents | ![]() |
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174 | ![]() |
WB2_V_WBRK_WBRP2 - BLDAT | Data Selection from Agency Documents (without WBGT) | ![]() |
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175 | ![]() |
WZRE_WBRK_WBRL - HBLDAT | Data Selection Header + Item | ![]() |
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176 | ![]() |
WZRE_WBRK_WBRP - HBLDAT | Data Selection Header + Item | ![]() |
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