Where Used List (Function Module) for SAP ABAP Data Element BUDAT (Posting Date in the Document)
SAP ABAP Data Element
BUDAT (Posting Date in the Document) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
WB2_GET_POSTING_DATE REFERENCE(I_POSTING_DATE_DEFAULT) TYPE BUDAT OPTIONAL
|
Get Posting Date of leading document | ||||
| 2 |
WB2_GET_POSTING_DATE REFERENCE(POSTING_DATE) TYPE BUDAT
|
Get Posting Date of leading document | ||||
| 3 |
WB2_GOODS_RECEPT_CANCEL_SINGLE VALUE(PSTNG_DATE) TYPE BUDAT DEFAULT SYST-DATLO
|
Goods Receipt: Cancel | ||||
| 4 |
WB2_GOODS_RECEPT_CREATE_ARRAY VALUE(PSTNG_DATE) TYPE BUDAT DEFAULT SYST-DATLO
|
Goods Receipt: Create from table of LIPS | ||||
| 5 |
WB2_IF_LIV_CANCEL_FR_MD VALUE(PSTNG_DATE) TYPE BUDAT
|
Interface: Find LIV documents for cancelation from Sales Inv.(S/C rel.Acc) | ||||
| 6 |
WB2_IF_SI_CREATE_FR_MD REFERENCE(PSTNG_DATE) TYPE BUDAT
|
Interface: Fill VBAP to create SI(CreMemo) according to Material Document | ||||
| 7 |
WB2_INCOM_INVOIC_CANCEL_SINGLE VALUE(PSTNG_DATE) TYPE BUDAT OPTIONAL
|
Incoming Invoice(LIV): Cancel | ||||
| 8 |
WB2_INCOM_INVOIC_CREATE VALUE(PSTNG_DATE) TYPE BUDAT OPTIONAL
|
Incoming Invoice(LIV): Create multiple from table EKPO/MSEG | ||||
| 9 |
WB2_INCOM_INVOIC_CREATE_ARRAY VALUE(PSTNG_DATE) TYPE BUDAT OPTIONAL
|
Incoming Invoice(LIV): Create from table of EKPO or MSEG | ||||
| 10 |
WB2_LIV_CANCEL VALUE(POSTINGDATE) TYPE BAPI_INCINV_FLD-PSTNG_DATE OPTIONAL
|
Cancel Incoming Invoice (LIV) Document: MR8M | ||||
| 11 |
WB2_MD_CANCEL VALUE(POSTINGDATE) TYPE BAPI2017_GM_HEAD_02-PSTNG_DATE OPTIONAL
|
Cancel Material Document: MIGO | ||||
| 12 |
WB2_MD_LEADING_PROCESS
|
Call Leading document: Material Document | ||||
| 13 |
WB2_OBD_POSTGI_CANCEL_SINGLE
|
Cancel(Reverse) Goods Issue | ||||
| 14 |
WGT_SAPI_0002_CANCEL
|
[DOMESTIC] G/I completion: cancel | ||||
| 15 |
WGT_SAPI_0002_CREATE_0001
|
[DOMESTIC] G/I completion: create from G/I request | ||||
| 16 |
WGT_SAPI_0002_CREATE_1000
|
[DOMESTIC] G/I completion: create from T/C(Sales) | ||||
| 17 |
WGT_SAPI_0003_CANCEL
|
[DOMESTIC] Delivery completion: cancel | ||||
| 18 |
WGT_SAPI_0003_CREATE_0001
|
[DOMESTIC] Delivery completion: create from Delivery request | ||||
| 19 |
WGT_SAPI_0003_CREATE_1000
|
[DOMESTIC] Delivery completion: create from T/C(Sales) | ||||
| 20 |
WGT_SAPI_0011_CHANGE_0010
|
[EXPORT] Customs Clearance: change/add from S/I | ||||
| 21 |
WGT_SAPI_0011_CREATE_0010
|
[EXPORT] Customs Clearance: create from S/I | ||||
| 22 |
WGT_SAPI_0012_CANCEL
|
[EXPORT] Nego.Invoice: cancel | ||||
| 23 |
WGT_SAPI_0012_CREATE_0011
|
[EXPORT] Nego.Invoice: create from C/C | ||||
| 24 |
WGT_SAPI_0013_CANCEL
|
[IMPORT] Delivery completion: cancel | ||||
| 25 |
WGT_SAPI_0013_CREATE_0001
|
[IMPORT] Delivery completion: create from Delivery request | ||||
| 26 |
WGT_SAPI_0015_CANCEL
|
[EXPORT] Shipping Completion for Back to Back: cancel | ||||
| 27 |
WGT_SAPI_0015_CREATE_0012
|
[EXPORT] Shipping Completion for Back to Back: create from N/I | ||||
| 28 |
WGT_SAPI_0016_CANCEL
|
[EXPORT] Shipping Completion for Stock: cancel | ||||
| 29 |
WGT_SAPI_0016_CREATE_0012
|
[EXPORT] Shipping Completion for Stock: create from N/I | ||||
| 30 |
WGT_SAPI_0017_CANCEL
|
[EXPORT] Shipping Completion for Foreign Stock: cancel | ||||
| 31 |
WGT_SAPI_0017_CREATE_0012
|
[EXPORT] Shipping Completion for Foreign Stock: create from N/I | ||||
| 32 |
WGT_SAPI_0032_CANCEL
|
[DOMESTIC RETURN] G/R completion: cancel | ||||
| 33 |
WGT_SAPI_0032_CREATE_1100
|
[DOMESTIC RETURN] G/R completion: create from T/C(Purchase) | ||||
| 34 |
WGT_SAPI_0102_CANCEL
|
[DOMESTIC/EXPORT] G/R completion: cancel | ||||
| 35 |
WGT_SAPI_0102_CREATE_0101
|
[DOMESTIC/EXPORT] G/R completion: create from G/R request | ||||
| 36 |
WGT_SAPI_0111_CREATE_0110
|
[IMPORT] Confirmed Import Shipment: create from Planned Import Shipment | ||||
| 37 |
WGT_SAPI_0111_CREATE_1100
|
[IMPORT] Confirmed Import Shipment: create from T/C(Purchase) | ||||
| 38 |
WGT_SAPI_0114_CANCEL
|
[IMPORT] G/R completion: cancel | ||||
| 39 |
WGT_SAPI_0114_CREATE_0113
|
[IMPORT] G/R completion: create from Discharging completion | ||||
| 40 |
WLF_MATERIAL_PERIOD_CHECK REFERENCE(I_BUDAT) LIKE ACCIT-BUDAT OPTIONAL
|
Lieferantenfaktura: Prüfung ob Materialbuchungen möglich sind | ||||
| 41 |
WOSE_GR_DELIVERY_DOC_READ REFERENCE(PI_PSTNG_DATE) TYPE BUDAT
|
Lesen der Lieferung zum Wareneingang | ||||
| 42 |
WOSE_GR_HANDLING_UNIT_DOC_READ REFERENCE(PI_PSTNG_DATE) TYPE BUDAT
|
Lesen der Lieferung zum Wareneingang | ||||
| 43 |
WOSE_GR_PO_DOC_READ REFERENCE(PI_PSTNG_DATE) TYPE BUDAT
|
Lesen der Bestellung zum Wareneingang | ||||
| 44 |
WRF_DETERMINE_PERIOD REFERENCE(I_BUDAT) TYPE BUDAT
|
Bestimmen der Buchungsperiode | ||||
| 45 |
WRMA_CALL_REVALUATION VALUE(I_BUDAT) TYPE BUDAT
|
RMA-Umbewertung auf Ebene Filiale / Warengruppe | ||||
| 46 |
WRMA_DATE_TO_PERIOD_CONVERT_RS VALUE(I_BUDAT) TYPE BUDAT OPTIONAL
|
Konvertiert RMA-Buchungsdatum in Buchungsperiode | ||||
| 47 |
WRMA_GET_OUTPUT_PERIOD_DATE VALUE(I_INVDATE) TYPE BUDAT OPTIONAL
|
Konvertierungsexits für Datum / Periode aufrufen | ||||
| 48 |
WRMA_GET_PERIOD_FROM_BUDAT VALUE(I_BUDAT) TYPE BUDAT
|
Ermittelt aus Buchungsdatum Periode | ||||
| 49 |
WRMA_SEND_REVAL_DATA_R3 VALUE(I_BUDAT) TYPE BUDAT
|
Obsolet: Sendet die Umbewertungsdaten ans R/3 | ||||
| 50 |
WS_REVERSE_GOODS_ISSUE
|
Stornieren der Warenbewegungen zur Lieferung | ||||
| 51 |
WTY_AC_DOCUMENT_REVERSE REFERENCE(IV_BUDAT) TYPE BUDAT
|
Rechnungswesenbeleg zum Garantiebeleg stornieren |