Where Used List (Search Help) for SAP ABAP Data Element BUDAT (Posting Date in the Document)
SAP ABAP Data Element
BUDAT (Posting Date in the Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV2/CS_ELM_MBLNR_MSEG | Material Document from Document Segment Data | ||||
| 2 | /BEV2/CS_ELM_MBLNR_MSEG_E | Material Document from Document Segment Data | ||||
| 3 | /SAPNEA/J_SC_DEDUCTIBLE_AP_DOC | Deductible A/P document search help | ||||
| 4 | /SAPNEA/J_SC_DEDUCT_AP_DOC_E | Deductible A/P document search help | ||||
| 5 | ABRLF_KNUMA | Settlement Runs for Rebate Arrangement | ||||
| 6 | ABRLF_KNUMA_FIXED | Settlement Runs for Rebate Arrangement | ||||
| 7 | ASH_GRANT_TREX2 | Integration of TREX based search into CSH of Grant | ||||
| 8 | CMM_MEV_SH_DOCNR_GJAHR | Search Help for Accrual Document Numbers | ||||
| 9 | COWB_SH_REP_POINT | Search Help for Reporting Points | ||||
| 10 | COWB_SH_REP_POINT_E | Search Help for Reporting Points | ||||
| 11 | ERDA | General Selection | ||||
| 12 | ERDB | Non-Reversed Documents | ||||
| 13 | ERDC | Selection via Document Number of CARP Document | ||||
| 14 | FI_HELP_KURSF | Search Help for Field KURSF | ||||
| 15 | FKKINV_INVDOCNO | Invoicing Document Number | ||||
| 16 | FKKINV_INVDOCNO_REV | Reversible Invoicing Documents | ||||
| 17 | FMCJ_FI_REFERENCE_DEBI | Search Help to Determine Open Item for Cash Desk | ||||
| 18 | FMCJ_FI_REFERENCE_KREDI | Search Help to Determine Open Item for Cash Desk | ||||
| 19 | FMKK_F4_AUGBL | Search Help for Clearing Document Number | ||||
| 20 | FMKK_F4_BELNR | Document Number Search Help | ||||
| 21 | GMGRANT | Search help for Grant | ||||
| 22 | GMGRANT_O | Search help for outgoing grants | ||||
| 23 | H_VBKPF | Parked Documents Help View | ||||
| 24 | IDCN_ADJDOC | CN:Adjustment Document Search Help | ||||
| 25 | IDCN_ADJDOCP | CN:Adjustment Document Search Help | ||||
| 26 | IDCN_ADJDOC_CMP | CN:Adjustment Document Search Help for Comparsion Period | ||||
| 27 | J_1I_GAR7 | Gar7 Search Help for Internal Challan | ||||
| 28 | J_3RFTSE_SHP | Search help for secondary documents from J_3RTSE table | ||||
| 29 | KFPIA | Transfer Price Allocations, General | ||||
| 30 | KO_BELNR | Account maintenance document number | ||||
| 31 | MCNKA | Search of all fields | ||||
| 32 | MGV_S_KO_STBLG | Document Number of Reversed Account Maintenance Doc (LAMA) | ||||
| 33 | S_KO_STBLG | Document Number of Reversible Account Maintenance Documents | ||||
| 34 | S_KO_STBLG_E | Document Number of Reversible Account Maintenance Documents | ||||
| 35 | VKUBEL | Selection of retail revaluation document no. from UKPF | ||||
| 36 | VTBFHAPO_F4_EXIT_KHWKURS | Search help for local currency rate of a flow |