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 | View | /BEV2/V_CS_MSEG - BLDAT | View for Search Helps for Material Documents | /BEV2/CS | EA-CP | EA-APPL |
2 | View | /ISDFPS/V_BI_IHM - BLDAT | Extraction View for Material Documents for Maintenance Order | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
3 | View | /SAPNEA/ROWA_V - BLDAT | ROWA view + BWTAR(MSEG) | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
4 | View | /SPE/LIKPUK - BLDAT | LIKP and VBUK | /SPE/ID_HANDLING | APPL | SAP_APPL |
5 | View | AFFWRM - BLDAT | Data Relevant to REM from AFFW | MD04 | APPL | SAP_APPL |
6 | View | AFFWV0 - BLDAT | View of AFFW for background job "open goods movements" | CORU | APPL | SAP_APPL |
7 | View | ANEKPV - BLDAT | "Line Item View for AuC Settlement" | AIA | APPL | SAP_FIN |
8 | View | BKPF_AEDAT - BLDAT | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
9 | View | BKPF_BSAD - BLDAT | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
10 | View | BKPF_BSAD_AEDAT - BLDAT | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
11 | View | BKPF_BSAK - BLDAT | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
12 | View | BKPF_BSAK_AEDAT - BLDAT | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
13 | View | BKPF_BSID - BLDAT | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
14 | View | BKPF_BSID_AEDAT - BLDAT | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
15 | View | BKPF_BSIK - BLDAT | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
16 | View | BKPF_BSIK_AEDAT - BLDAT | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
17 | View | DB_WBRK_WBRL - BLDAT | Database View Using WBRK and WBRL | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
18 | View | DB_WBRK_WBRP - BLDAT | Selection of all Fields of Tables wbrk and wbrp | WZRE | APPL | SAP_APPL |
19 | View | DB_WBRK_WBRP_NEW - BLDAT | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE | APPL | SAP_APPL |
20 | View | ENT2083 - BLDAT | Customer-invoice-receivable | U101 | APPL | SAP_FIN |
21 | View | ENT2089 - BLDAT | Customer - invoice - service | U101 | APPL | SAP_FIN |
22 | View | ENT2090 - BLDAT | Customer invoice | U101 | APPL | SAP_FIN |
23 | View | ENT2094 - BLDAT | Customer payment | U101 | APPL | SAP_FIN |
24 | View | ENT2113 - BLDAT | Customer-down payment request | U101 | APPL | SAP_FIN |
25 | View | ENT2117 - BLDAT | Creditor invoice - payable | U101 | APPL | SAP_FIN |
26 | View | ENT2180 - BLDAT | Entity View 2180, Bill of Exchange Usage | UUDM | APPL | SAP_APPL |
27 | View | ENT2187 - BLDAT | Bill of Exchange Reversal | U101 | APPL | SAP_FIN |
28 | View | ENT2212 - BLDAT | Vendor-Invoice | U101 | APPL | SAP_FIN |
29 | View | ENT2236 - BLDAT | Payroll accounting | U101 | APPL | SAP_FIN |
30 | View | ENT2285 - BLDAT | Company code physical inventory | U101 | APPL | SAP_FIN |
31 | View | ENT2290 - BLDAT | Price change | U101 | APPL | SAP_FIN |
32 | View | ENT5132 - BLDAT | Goods receipt | UUDM | APPL | SAP_APPL |
33 | View | ENT5350 - BLDAT | Goods issue | UUDM | APPL | SAP_APPL |
34 | View | ENT5358 - BLDAT | Inventory - stock adjustment | UUDM | APPL | SAP_APPL |
35 | View | ENT5360 - BLDAT | Plant storage area - physical inventory | UUDM | APPL | SAP_APPL |
36 | View | EPIC_V_BRS_BSAS - BLDAT | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
37 | View | EPIC_V_BRS_BSIS - BLDAT | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
38 | View | ERDB_ERDK - BLDAT | View of ERDB and ERDK | EE22 | IS-U/CCS | IS-UT |
39 | View | H_KO_STBLG - BLDAT | Help View - Reversible Account Maintenance Document Number | CKMLGRIR | APPL | SAP_APPL |
40 | View | H_WBELN - BLDAT | Search Help - Agency Documents | WZRE | APPL | SAP_APPL |
41 | View | H_WBELN_OPEN - BLDAT | Search Help - Agency Documents | WZRE | APPL | SAP_APPL |
42 | View | H_WCUSDOCA - BLDAT | Customer Settlement Documents for Financial Accounting | WZRE | APPL | SAP_APPL |
43 | View | H_WCUSDOCB - BLDAT | Customer Settlements for Billing Types | WZRE | APPL | SAP_APPL |
44 | View | H_WLFEA - BLDAT | Expense Documents for Financial Accounting | WZRE | APPL | SAP_APPL |
45 | View | H_WLFEB - BLDAT | Expense Documents for Billing Types | WZRE | APPL | SAP_APPL |
46 | View | H_WVENDSETA - BLDAT | Vendor Settlements to Be Forwarded to Accounting | WZRE | APPL | SAP_APPL |
47 | View | H_WVENDSETB - BLDAT | Vendor Settlements - Billing Documents | WZRE | APPL | SAP_APPL |
48 | View | ITOB - BLDAT | PM technical objects (EQUI, funcational location) | ITOB | APPL | SAP_APPL |
49 | View | JBWPORD - DBLDAT | View of VWBEKI and WVBEPI (Active Orders) | JBA | EA-FINSERV | EA-FINSERV |
50 | View | JBWPORD_ALL - DBLDAT | View of VWBEKI and WVBEPI (Active Orders) | JBD | EA-FINSERV | EA-FINSERV |
51 | View | J_1B_CIAPV - BLDAT | CIAP Database View | ID-CIAP-BR | APPL | SAP_FIN |
52 | View | LPO_MAT_DOCS - BLDAT | Production Confirmations & Goods Movements (LPO Integration) | XLPO | APPL | SAP_APPL |
53 | View | MGV_H_KO_STBLG - BLDAT | Help View - Reversible Account Maintenance Document Number | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
54 | View | M_FKKORDNR_A - DOC_DATE | Generated View for Search Help FKK_ORDNR_A | FKK_ORDER | FI-CA | FI-CA |
55 | View | M_FMREC - BLDAT | Generated view for matchcode ID FMRE-C | FMRE | APPL | SAP_FIN |
56 | View | M_FMREI - BLDAT | Generated view for matchcode ID FMRE-I | FMRE | APPL | SAP_FIN |
57 | View | M_FMRRZ - BLDAT | View for Search Help FMRR | FMRE | APPL | SAP_FIN |
58 | View | M_INVNUA - BLDAT | View for Matchcode ID INVNU-A | MB | APPL | SAP_APPL |
59 | View | M_KBLMA - BLDAT | Generated view for matchcode ID KBLM -A | KBE | APPL | SAP_FIN |
60 | View | M_MCNKAX - BLDAT | Generated view for matchcode ID MCNK -A | FVVI | APPL | SAP_FIN |
61 | View | M_MCSLA - BLDAT | Generated View for Matchcode ID MCSL -A | FVVI | APPL | SAP_FIN |
62 | View | M_MCSLB - BLDAT | Generated View for Matchcode ID MCSL -B | FVVI | APPL | SAP_FIN |
63 | View | M_MCSLE - BLDAT | Generated View for Matchcode ID MCSL -E | FVVI | APPL | SAP_FIN |
64 | View | M_MCSLM - BLDAT | Generated View for Matchcode ID MCSL -M | FVVI | APPL | SAP_FIN |
65 | View | M_MCSLN - BLDAT | Generated View for Matchcode ID MCSL -N | FVVI | APPL | SAP_FIN |
66 | View | M_MCSLO - BLDAT | Generated View for Matchcode ID MCSL -O | FVVI | APPL | SAP_FIN |
67 | View | M_MCSLT - BLDAT | Generated View for Matchcode ID MCSL -T | FVVI | APPL | SAP_FIN |
68 | View | M_MCSLV - BLDAT | Generated View for Matchcode ID MCSL -V | FVVI | APPL | SAP_FIN |
69 | View | M_MCSLW - BLDAT | Generated View for Matchcode ID MCSL -W | FVVI | APPL | SAP_FIN |
70 | View | M_MCSLX - BLDAT | Generated View for Matchcode ID MCSL -X | FVVI | APPL | SAP_FIN |
71 | View | M_MCVLA - BLDAT | Generated view for matchcode ID MCVL -A | FVVI | APPL | SAP_FIN |
72 | View | M_MCVLB - BLDAT | Generated view for matchcode ID MCVL -B | FVVI | APPL | SAP_FIN |
73 | View | M_WLFKA - BLDAT | Generated view for matchcode ID WLFK -A | WZRE | APPL | SAP_APPL |
74 | View | M_WLFKB - BLDAT | Generated view for matchcode ID WLFK -B | WZRE | APPL | SAP_APPL |
75 | View | RBKP_V - BLDAT | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
76 | View | SLDV_QUERY - DOCUMENT_DATE | SLD: Transactions, Flow, Events | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
77 | View | SLDV_TRANS_EVENT - DOCUMENT_DATE | SLD: View of Business Transactions and Events | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
78 | View | SLDV_TRANS_FLOW - DOCUMENT_DATE | SLD: View of Business Transactions and Flows | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
79 | View | TCAV_TRANS_FLOW - DOCUMENT_DATE | View Capital Measures | FVVW | EA-FINSERV | EA-FINSERV |
80 | View | TERV_TRANS_FLOW - DOCUMENT_DATE | View: Securities Rights | FVVW | EA-FINSERV | EA-FINSERV |
81 | View | TRACV_ACCITEM - DOCUMENT_DATE | Posting lines | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
82 | View | TRACV_DOC_ITEM - DOCUMENT_DATE | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
83 | View | TRDV_BT_QUEUED - DOCUMENT_DATE | Distributor Business Transactions for Resubmision | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
84 | View | TRDV_TRANS_FLOW - DOCUMENT_DATE | Distributor: View of Business Transactions and Flows | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
85 | View | TRSV_POS_CHG - DOCUMENT_DATE | CFM: View of Securities Account Position Change with Flows | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
86 | View | U_12180 - BLDAT | Bill-of-exchange receivable usage | U101 | APPL | SAP_FIN |
87 | View | U_12449 - BLDAT | Financial budget reservation document | U112 | APPL | SAP_FIN |
88 | View | U_13604 - BLDAT | Contract A/R+A/P Reference Item | U107 | FI-CA | FI-CA |
89 | View | U_13622 - BLDAT | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
90 | View | U_13635 - BLDAT | Contract A/R+A/P Line Item | U107 | FI-CA | FI-CA |
91 | View | U_15901 - BLDAT | Incoming invoice | UUDM | APPL | SAP_APPL |
92 | View | U_16768 - BLDAT | Performed services acceptance | UUDM | APPL | SAP_APPL |
93 | View | U_17429 - BLDAT | Payroll - Posting Document | PCAL | HR | SAP_HRRXX |
94 | View | U_22513 - BLDAT | Management contract settlement | U134 | APPL | SAP_FIN |
95 | View | U_22514 - BLDAT | Rental unit debit position | U134 | APPL | SAP_FIN |
96 | View | U_22592 - BLDAT | Rental agreement debit position | U134 | APPL | SAP_FIN |
97 | View | U_22666 - BLDAT | Owner settlement | U134 | APPL | SAP_FIN |
98 | View | U_22741 - BLDAT | Internal service charge settlement | U134 | APPL | SAP_FIN |
99 | View | U_22742 - BLDAT | External service charge settlement | U134 | APPL | SAP_FIN |
100 | View | U_22743 - BLDAT | Service charge settlement | U134 | APPL | SAP_FIN |
101 | View | U_22745 - BLDAT | Service charges flat-rate adjustment | U134 | APPL | SAP_FIN |
102 | View | U_22778 - BLDAT | Management contract debit position | U134 | APPL | SAP_FIN |
103 | View | U_26262 - BLDAT | Settlement request | UUDM | APPL | SAP_APPL |
104 | View | U_26264 - BLDAT | Vendor billing document list | UUDM | APPL | SAP_APPL |
105 | View | U_26265 - BLDAT | Vendor Individual Billing Document | U404 | APPL | SAP_APPL |
106 | View | U_26274 - BLDAT | Vendor individual billing document - cancellation | UUDM | APPL | SAP_APPL |
107 | View | V1_IBROSTMP - DOCDATE | Update view for broker report posting | ISCDBROK | FS-CD | INSURANCE |
108 | View | VB_DEBI - BLDAT | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
109 | View | VDBEVI - DBLDAT | Loan transaction record header and item | FVVD | EA-FINSERV | EA-FINSERV |
110 | View | VISSR_VDBEVI - DBLDAT | Bewegungsdaten Darlehen mit Vdarl-Information | VVSRFISL | EA-FINSERV | EA-FINSERV |
111 | View | VWBEVI - DBLDAT | Treasury Securities: Actual Flows View | FVVW | EA-FINSERV | EA-FINSERV |
112 | View | V_159A - BLDAT | Test Data for Data Transfer | MB0C | APPL | SAP_APPL |
113 | View | V_159I - BLDAT | Test Data for Phys. Inv. Data Transfer | MB0C | APPL | SAP_APPL |
114 | View | V_ANEPK - BLDAT | Asset line items with line item header information | AA | APPL | SAP_FIN |
115 | View | V_EQUI - BLDAT | PM technical objects (EQUI, funcational location) | IEQM | APPL | SAP_APPL |
116 | View | V_EQUI_C - BLDAT | PM: Current, time-dependent equipment data | IEQM | APPL | SAP_APPL |
117 | View | V_EQUI_EQBS - BLDAT | PM technical objects (EQUI, functional location) incl. EQBS | IEQM | APPL | SAP_APPL |
118 | View | V_EQUI_EQBSIFLOS - BLDAT | Technical objects for PM (EQUI, TPL) incl. EQBS/IFLOS | IEQM | APPL | SAP_APPL |
119 | View | V_EQUI_IFLOS - BLDAT | PM technical objects (EQUI, funcational location) | IEQM | APPL | SAP_APPL |
120 | View | V_EQUI_SER - BLDAT | Equipment (View) Look up equipment for serial number | IEQM | APPL | SAP_APPL |
121 | View | V_ERDO - BLDAT | View for ERDO and ERDK | EE20 | IS-U/CCS | IS-UT |
122 | View | V_EVAL_IVRES_ITM - BLDAT | Extraction of Evaluation Results at Item Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
123 | View | V_FILA_LDB_ITEMS - BLDAT | Selection of Contract Item Data via Logical DB | FI_LA_BA | EA-FIN | EA-APPL |
124 | View | V_FKKCO - BLDAT | View of DFKKOPK, DFKKKO for transfer to CO-PA | FKKB | FI-CA | FI-CA |
125 | View | V_FKKCO_CD - BLDAT | View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD | ISCDFUN | FS-CD | INSURANCE |
126 | View | V_FKKZPT - BLDAT | View of DFKKZPT and DFKKZP | FKKB | FI-CA | FI-CA |
127 | View | V_FLEET - BLDAT | PM Technical Object (EQUI, Fleet Data) | ITOBFLTCON | EA-PLM | EA-APPL |
128 | View | V_FLEETEQBSIFLOS - BLDAT | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ITOBFLTCON | EA-PLM | EA-APPL |
129 | View | V_FLEET_EQBS - BLDAT | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ITOBFLTCON | EA-PLM | EA-APPL |
130 | View | V_FLEET_IFLOS - BLDAT | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ITOBFLTCON | EA-PLM | EA-APPL |
131 | View | V_FMIFI - BLDAT | FM Actual Line Items from FI | FMFS_CORE | APPL | SAP_FIN |
132 | View | V_FMRESERV_Z - BLDAT | Search Help View for Earmarked Funds ID Z | FMRE | APPL | SAP_FIN |
133 | View | V_GLFLEXA - BLDAT | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
134 | View | V_GLPCA_CT - BLDAT | External view for table GLPCA_CT | GLT0 | APPL | SAP_FIN |
135 | View | V_GLPOS_C_CT - BLDAT | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
136 | View | V_GLPOS_N_CT - BLDAT | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
137 | View | V_GMBDGTOUTGRANT - DOC_DATE | Outgoing Grant Budget Details | GMBUDGETING_E | EA-PS | EA-PS |
138 | View | V_KFPK_VB - BLDAT | Transfer Price Agreements | KFPR | APPL | SAP_APPL |
139 | View | V_KFPK_VB_R - BLDAT | Transfer Price Agreements (Receiver Side) | KFPR | APPL | SAP_APPL |
140 | View | V_KFPK_VB_S - BLDAT | Trasnfer Price Agreements (Sender Side) | KFPR | APPL | SAP_APPL |
141 | View | V_KFPK_VR - BLDAT | Transfer Price Allocations | KFPR | APPL | SAP_APPL |
142 | View | V_KFPK_VR_R - BLDAT | Transfer Price Allocations (Receiver Side) | KFPR | APPL | SAP_APPL |
143 | View | V_KFPK_VR_S - BLDAT | Transfer Price Allocations (Sender Side) | KFPR | APPL | SAP_APPL |
144 | View | V_MARABELEG - BLDAT | View Material Quantity Document | EEWA | IS-U/CCS | IS-UT |
145 | View | V_MMIM_MKP - BLDAT | View on Material Document Header | MB | APPL | SAP_APPL |
146 | View | V_PAPBSDENV_POLG - BLDAT | Status Information View for Posting Run for Retro. Pen. Ins. | P01PBSNV | HR-VADM | SAP_HRCDE |
147 | View | V_POSTINGS - DOCUMENT_DATE | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
148 | View | V_POSTINGS2 - DOCUMENT_DATE | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
149 | View | V_RFFMRE10 - BLDAT | View for Earmarked Funds Journal | FMRE | APPL | SAP_FIN |
150 | View | V_RRLE_REL - BLDAT | Release Documents for Extended Remuneration List Creation | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
151 | View | V_T8JFRM - DOC_DATE | Maintain Farm in/out process | GJVA | EA-JVA | EA-FIN |
152 | View | V_T8JFRM_STP - DOC_DATE | Farm in/out Process Step | GJVA | EA-JVA | EA-FIN |
153 | View | V_VBSEGD - BLDAT | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
154 | View | V_VBSEGK - BLDAT | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
155 | View | V_VBSEGS - BLDAT | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
156 | View | V_VIITDOC_DS - BLDAT | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
157 | View | V_VIITTAXDOC_DS - BLDAT | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
158 | View | V_VIITTCDOC_DS - BLDAT | Input Tax Correction: Document for Correction Run | RE_DS_IT | EA-FIN | EA-FIN |
159 | View | V_VISLID_SH - BLDAT | Search Help for Posting Run ID with Field XBLNR | FVVI | APPL | SAP_FIN |
160 | View | V_VTB2TRD - DOCUMENT_DATE | View of Transaction Flows and TRD Flows | FTA | EA-FINSERV | EA-FINSERV |
161 | View | V_WBRC_WBRK - BLDAT | Database View of WBRC and WBRK | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
162 | View | V_WLFZA - BLDAT | Payment documents to be passed on to Accounting | WZRE | APPL | SAP_APPL |
163 | View | V_WLFZB - BLDAT | Generated view for matchcode ID WLFZ-B (payment document) | WZRE | APPL | SAP_APPL |
164 | View | V_WLFZUC10 - BLDAT | Payment Document for Use Case "10" | WZRE | APPL | SAP_APPL |
165 | View | WB2_V_LIKP_LIPS - BLDAT | Data Selection from Deliveries | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
166 | View | WB2_V_LIKP_LIPS2 - BLDAT | Data Selection from Deliveries (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
167 | View | WB2_V_MKPF_MSEG - BLDAT | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
168 | View | WB2_V_MKPF_MSEG2 - BLDAT | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
169 | View | WB2_V_RBKP_RSEG - BLDAT | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
170 | View | WB2_V_RBKP_RSEG2 - BLDAT | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
171 | View | WB2_V_WBRK_WBRL - BLDAT | Data Selection from Agency Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
172 | View | WB2_V_WBRK_WBRL2 - BLDAT | Data Selection from Agency Document Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
173 | View | WB2_V_WBRK_WBRP - BLDAT | Data Selection from Agency Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
174 | View | WB2_V_WBRK_WBRP2 - BLDAT | Data Selection from Agency Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
175 | View | WZRE_WBRK_WBRL - HBLDAT | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |
176 | View | WZRE_WBRK_WBRP - HBLDAT | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |