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