Where Used List (Table) 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 |
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1 | ![]() |
VTIZMF72A - DBUCHUNG | Other Flows SWAP | ![]() |
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2 | ![]() |
VTMFHAPO - DBUCHUNG | Financial Flows from Money Market View | ![]() |
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3 | ![]() |
VTMHPTBWG - DBUCHUNG | Main flow in money market trading | ![]() |
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4 | ![]() |
VTMZSZBWG - DBUCHUNG | Additional Flow in Money Market | ![]() |
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5 | ![]() |
VTS_CF_FLOW - DBUCHUNG | TR Transaction Management: Flow | ![]() |
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6 | ![]() |
VTS_FC_REP2 - DBUCHUNG | FTR Facilities: Reporting Structure 2 (Charges Overview) | ![]() |
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7 | ![]() |
VTS_OPIT_LOAN - BUDAT | Structure for Displaying Open Items in the Bank Statement | ![]() |
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8 | ![]() |
VTS_VDCLIP_ALV - BUDAT | ALV Output Structure for Disbursement Unit | ![]() |
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9 | ![]() |
VTVDETA_CFM - DBUDAT | CFM Operative/Parallel: For a Given Period | ![]() |
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10 | ![]() |
VTVDETA_CFM_PL - DBUDAT | CFM Operative/Parallel: Profit/Loss Reporting | ![]() |
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11 | ![]() |
VTVDETA_DE - DBUDAT | Derivatives: Cumulative Values | ![]() |
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12 | ![]() |
VTVDETA_DE_CONVERT - DBUDAT | OTC Interest Derivatives: Cumulative Values | ![]() |
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13 | ![]() |
VTVDETA_DL - DBUDAT | Operative Loans: For a Given Period | ![]() |
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14 | ![]() |
VTVDETA_DR - DBUDAT | Derivatives (OTC): For a Given Period | ![]() |
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15 | ![]() |
VTVDETA_DR_BOE - DBUDAT | Derivatives (Listed Transactions): For a Given Period | ![]() |
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16 | ![]() |
VTVDETA_DV - DBUDAT | Foreign Exchange: For a Given Period | ![]() |
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17 | ![]() |
VTVDETA_FX - DBUDAT | Foreign Exchange: Cumulative Values | ![]() |
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18 | ![]() |
VTVDETA_GH - DBUDAT | Money Market: For a Given Period | ![]() |
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19 | ![]() |
VTVDETA_MM - DBUDAT | Money Market: Cumulative Values | ![]() |
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20 | ![]() |
VTVDETA_MM_CONVERT - DBUDAT | Money Market: Cumulative Values | ![]() |
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21 | ![]() |
VTVDETA_TR - DBUDAT | Treasury: For a Given Period | ![]() |
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22 | ![]() |
VTVDETA_TR_CF - DBUDAT | Operative CFM: Payments | ![]() |
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23 | ![]() |
VTVDETA_TR_EXTENDED - DBUDAT | Treasury: For a Given Period (All Fields) | ![]() |
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24 | ![]() |
VTVDETA_WP - DBUDAT | Securities: For a Given Period | ![]() |
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25 | ![]() |
VTVDETM_TR - DBUDAT | Treasury: Cumulative Values: Characteristics Trans./Activity | ![]() |
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26 | ![]() |
VTVDETM_WP - DBUDAT | Securities: Characteristics for Cumulative Values | ![]() |
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27 | ![]() |
VTVDMW1_TR - DBUDAT | Treasury: Regulatory Reporting | ![]() |
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28 | ![]() |
VTXI1 - DBUCHUNG | Forex Transaction Flow 1 | ![]() |
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29 | ![]() |
VTXI2 - DBUCHUNG | Forex transaction flow 2 | ![]() |
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30 | ![]() |
VTXIBAR - DBUCHUNG | Forex Cash Settlement | ![]() |
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31 | ![]() |
VVBEVITAXD_ALV - BUDAT | ALV-Struktur für VITAXD | ![]() |
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32 | ![]() |
VVBEVITAXD_ALV_X - BUDAT_BKPF | Erweiterte Liststruktur für Auswertung VIBETAXD | ![]() |
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33 | ![]() |
VVBEVITAXD_ALV_X - BUDAT_VITAXD | Erweiterte Liststruktur für Auswertung VIBETAXD | ![]() |
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34 | ![]() |
VVDBOBEPP - SEPA_PD | Change document structure; generated by RSSCD000 | ![]() |
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35 | ![]() |
VVITAXD - BUDAT | Change structure VITAXD | ![]() |
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36 | ![]() |
VVIVSTB - BUDAT | VIVSTB Change documents | ![]() |
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37 | ![]() |
VVKKFKO - BUDAT | Doc Header Posting Data Interface | ![]() |
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38 | ![]() |
VVKK_SCT_ITEM - BUDAT | Partner Data for Test DI/RFC | ![]() |
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39 | ![]() |
VVSCITEM - BUDAT | Bill Scheduling: Scheduling Document | ![]() |
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40 | ![]() |
VVSCITEM_MAN - BUDAT | Scheduling Items: Temp. Storage for Manual -> Auto Change | ![]() |
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41 | ![]() |
VVSCPOS - BUDAT | Bill Scheduling: Scheduling Item | ![]() |
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42 | ![]() |
VWBEKI - DBUDAT | Treasury Securities: Actual Flows - Header | ![]() |
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43 | ![]() |
VWBEPP - DBUDAT | Treasury Securities: Planned Flows | ![]() |
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44 | ![]() |
VWORDE - DBUDAT | Order Data | ![]() |
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45 | ![]() |
VWPOSTDOC - BUDAT | TR-TM-SE: Securities Posting Document | ![]() |
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46 | ![]() |
VWPOSTDOC - STO_BUDAT | TR-TM-SE: Securities Posting Document | ![]() |
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47 | ![]() |
VWSFHAPO - DBUCHUNG | Financial Flows from Securities View | ![]() |
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48 | ![]() |
VWZZBEPP - DBUDAT | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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49 | ![]() |
VZBEWEG - DBUDAT | General structure of treasury transactions | ![]() |
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50 | ![]() |
VZPAY - BUDAT | Interface Incoming Payments Data for FI-VV | ![]() |
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51 | ![]() |
VZTRDAT - DBUDAT | General transaction data structure Treasury | ![]() |
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52 | ![]() |
VZTRIDAT - DBUDAT | Underlying transaction data structure | ![]() |
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53 | ![]() |
VZZBEPP - DBUDAT | Transaction data - Planned and actual item | ![]() |
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54 | ![]() |
WB2_ALV_AC_HEAD - BUDAT | ALV Display Document Header Accounting | ![]() |
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55 | ![]() |
WB2_ALV_IV_HEAD - BUDAT | ALV Display Document Header Incoming Invoice | ![]() |
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56 | ![]() |
WB2_ALV_MD_HEAD - BUDAT | ALV Display of Material Documents (Header) | ![]() |
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57 | ![]() |
WB2_ALV_MD_ITEM - BUDAT_MKPF | ALV Display of Material Documents (Item) | ![]() |
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58 | ![]() |
WB2_ALV_TC_HEAD - BUDAT | Display Structure for ALV Trading Contract: Header Data | ![]() |
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59 | ![]() |
WB2_BKPF - BUDAT | Accounting Document Header | ![]() |
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60 | ![]() |
WB2_EKBE - BUDAT | Purchasing Document History | ![]() |
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61 | ![]() |
WB2_EKBZ - BUDAT | Purchasing document history: delivery costs | ![]() |
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62 | ![]() |
WB2_EKOMP - MBLBU | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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63 | ![]() |
WB2_MKPF - BUDAT | Header: Material Document | ![]() |
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64 | ![]() |
WB2_MSEG - BUDAT_MKPF | Document Segment: Material | ![]() |
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65 | ![]() |
WB2_RBKP - BUDAT | Document Header: Invoice Receipt | ![]() |
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66 | ![]() |
WB2_WBHK - BUDAT | Trading Contract: Header Data | ![]() |
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67 | ![]() |
WBHK - BUDAT | Trading Contract: Header Data | ![]() |
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68 | ![]() |
WBHKVB - BUDAT | Trading Contract: Header Data, Update Structure | ![]() |
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69 | ![]() |
WECS_PAYMENT_DATA - BILLING_DATE | WEC Payment Data structure | ![]() |
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70 | ![]() |
WECS_PAYMENT_DATA - USED_ON | WEC Payment Data structure | ![]() |
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71 | ![]() |
WISP_KEYS - BUDAT | Retail Planning: Characteristic Catalog | ![]() |
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72 | ![]() |
WISP_KEYS_SAP - BUDAT | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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73 | ![]() |
WISP_KEYS_SAP_D40 - BUDAT | Retail Planning: Plng Dates from Field Catalogs for App. 40 | ![]() |
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74 | ![]() |
WITH_EXCL_DERIVE_INTERMEDIATE - BUDAT | Exclusion of Items for Withholding Tax Calculation (Internal | ![]() |
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75 | ![]() |
WITH_EXCL_DERIVE_SOURCE - BUDAT | Exclusion of Items for Withholding Tax Calculation (Source) | ![]() |
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76 | ![]() |
WKAEKBE - BUDAT | Structure for WKA history | ![]() |
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77 | ![]() |
WKAEKBZ - BUDAT | Structure for WKA history | ![]() |
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78 | ![]() |
WOSCR_EXI_D1200 - PSTNG_DATE | Expense Invoice: Fields for Screen 1200 | ![]() |
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79 | ![]() |
WOSE_GR_HEAD - PSTNG_DATE | Store GM: Transfer Structure Header Data Goods Receipt | ![]() |
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80 | ![]() |
WOSE_IMKPF - UP_DATE | StoreWB: Goods receipt header data | ![]() |
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81 | ![]() |
WOSI_HEAD - BUDAT_IN | Structure for Header Information, Store WB Physical Inv. | ![]() |
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82 | ![]() |
WOSI_HEAD - BUDAT | Structure for Header Information, Store WB Physical Inv. | ![]() |
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83 | ![]() |
WOSI_HEADER_FIELDS - BUDAT_IN | Header info, Store WB phys. invent. w/o IKPF and selections | ![]() |
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84 | ![]() |
WOSI_ISEG - BUDAT | Physical Inventory Document Items | ![]() |
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85 | ![]() |
WRF_CSGMT_PROC - WRF_BUDAT | Data for the Consignment Process | ![]() |
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86 | ![]() |
WRF_STOCK_STRUCT_MATERIAL - POSTING_DATE | Transfer Structure to Determine Stock Type of Str. Materials | ![]() |
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87 | ![]() |
WRMA_OUT_H - PSTNG_DATE | RMA Period Close: Header Data | ![]() |
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88 | ![]() |
WRMA_RMA_RUNS_DETS - POSTING_DATE | RMA Run Details screen | ![]() |
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89 | ![]() |
WRMA_S_PVAEN - BUDAT | Revaluation for Retail Price Changes | ![]() |
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90 | ![]() |
WRMA_S_SELECTION - POSTING_DATE | Selection screen elements | ![]() |
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91 | ![]() |
WSGM_HEAD - PSTNG_DATE | SAP Retail Store: Material Document Header | ![]() |
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92 | ![]() |
WSGM_MKPF_XTR - BUDAT | SAP Retail Store GM: Extract from MKPF for Search | ![]() |
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93 | ![]() |
WSGM_SHDOC_CR - PSTNG_DATE | SAP Retail Store GM: Search Criteria Material Document | ![]() |
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94 | ![]() |
WSGM_SHDOC_CRE - PSTNG_DATE | SAP Retail Store GM: Extended Search Criteria | ![]() |
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95 | ![]() |
WSGM_SHDOC_RH - PSTNG_DATE | SAP Retail Store GM: Search Result Material Document Headers | ![]() |
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96 | ![]() |
WSII_ENTRY - PSTNG_DATE_GR | SAP Retail Store II: Fields for Entry Screen | ![]() |
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97 | ![]() |
WSII_HEAD - PSTNG_DATE | SAP Retail Store II: Header Data | ![]() |
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98 | ![]() |
WSOS_MATNR - BUDAT | Transfer structure for structured material | ![]() |
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99 | ![]() |
WSPY_PMNT - POST_DAT | Payment Data | ![]() |
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100 | ![]() |
WTYSC_WWB_NAVTREE_DATA - BUDATA | Navigation tree Warranty Workbench | ![]() |
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101 | ![]() |
WTY_FI_ACGL09 - PSTNG_DATE | G/L Account Line FI Document BADI Change | ![]() |
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102 | ![]() |
WTY_FI_ACHE09 - PSTNG_DATE | Header Line FI Document BADI Change | ![]() |
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103 | ![]() |
WVKOMP - MBLBU | Sales Price Calculation: Structure with KNUMV and KOMP | ![]() |
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104 | ![]() |
ZHLB1 - BUDAT | Selected dataset for payment run (data) | ![]() |
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