Where Used List (View) 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 |
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1 | ![]() |
/BEV2/V_CS_MSEG - BUDAT | View for Search Helps for Material Documents | ![]() |
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2 | ![]() |
/ISDFPS/MEVCIX04 - BUDAT | Index: Material Documents | ![]() |
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3 | ![]() |
/ISDFPS/V_BI_IHM - BUDAT | Extraction View for Material Documents for Maintenance Order | ![]() |
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4 | ![]() |
/SAPNEA/JSCDIEV2 - BUDAT | For Die depreciation | ![]() |
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5 | ![]() |
/SAPNEA/ROWA_V - BUDAT | ROWA view + BWTAR(MSEG) | ![]() |
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6 | ![]() |
/SAPPSPRO/V_FRE1 - BUDAT | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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7 | ![]() |
/SAPPSPRO/V_FRE2 - BUDAT | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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8 | ![]() |
/SAPPSPRO/V_GRE1 - BUDAT | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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9 | ![]() |
/SAPPSPRO/V_GRE2 - BUDAT | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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10 | ![]() |
/SAPPSPRO/V_GRIR - BUDAT | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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11 | ![]() |
/SAPPSPRO/V_IRFR - BUDAT | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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12 | ![]() |
AFFWRM - BUDAT | Data Relevant to REM from AFFW | ![]() |
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13 | ![]() |
AFFWV0 - BUDAT | View of AFFW for background job "open goods movements" | ![]() |
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14 | ![]() |
ANEKPV - BUDAT | "Line Item View for AuC Settlement" | ![]() |
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15 | ![]() |
BKPF_AEDAT - BUDAT | BW FI: BKPF Extraction Using AEDAT | ![]() |
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16 | ![]() |
BKPF_BSAD - BUDAT | BW FI: BSAD Extraction Using CPUDT | ![]() |
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17 | ![]() |
BKPF_BSAD_AEDAT - BUDAT | BW FI: BSAD Extraction using AEDAT | ![]() |
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18 | ![]() |
BKPF_BSAK - BUDAT | BW FI: BSAK Extraction Using CPUDT | ![]() |
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19 | ![]() |
BKPF_BSAK_AEDAT - BUDAT | BW FI: BSAK Extraction using AEDAT | ![]() |
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20 | ![]() |
BKPF_BSID - BUDAT | BW FI: BSID Extraction Using CPUDT | ![]() |
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21 | ![]() |
BKPF_BSID_AEDAT - BUDAT | BW FI: BSID Extraction using AEDAT | ![]() |
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22 | ![]() |
BKPF_BSIK - BUDAT | BW FI: BSIK Extraction Using CPUDT | ![]() |
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23 | ![]() |
BKPF_BSIK_AEDAT - BUDAT | BW FI: BSIK Extraction using AEDAT | ![]() |
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24 | ![]() |
CNMSEG - BUDAT | View of Material Documents for Project | ![]() |
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25 | ![]() |
CRMV_BKPF_BEBD - BUDAT | FI Documents Relevant for Feedback to CRM | ![]() |
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26 | ![]() |
CRMV_SRV_SOCOCO - POSTING_DATE | CRM Service: View for Selection of Confirmation Costs | ![]() |
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27 | ![]() |
DBWBHI - BUDAT | Trading Contract: Database View for Reporting | ![]() |
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28 | ![]() |
DBWBHK - BUDAT | Trading Contract: Database View for Reporting | ![]() |
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29 | ![]() |
DB_WBHK_WBHD - BUDAT | Selection of All Fields for Tables WBHK and WBHD | ![]() |
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30 | ![]() |
DB_WBHK_WBHI - BUDAT | Selection of all fields of tables wbhk, wbhi, and wbhd | ![]() |
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31 | ![]() |
DB_WBHK_WBHI_ITM - BUDAT | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ![]() |
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32 | ![]() |
DB_WBHK_WBHI_NEW - BUDAT | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ![]() |
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33 | ![]() |
ENT2083 - BUDAT | Customer-invoice-receivable | ![]() |
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34 | ![]() |
ENT2089 - BUDAT | Customer - invoice - service | ![]() |
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35 | ![]() |
ENT2090 - BUDAT | Customer invoice | ![]() |
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36 | ![]() |
ENT2094 - BUDAT | Customer payment | ![]() |
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37 | ![]() |
ENT2113 - BUDAT | Customer-down payment request | ![]() |
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38 | ![]() |
ENT2117 - BUDAT | Creditor invoice - payable | ![]() |
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39 | ![]() |
ENT2180 - BUDAT | Entity View 2180, Bill of Exchange Usage | ![]() |
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40 | ![]() |
ENT2187 - BUDAT | Bill of Exchange Reversal | ![]() |
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41 | ![]() |
ENT2212 - BUDAT | Vendor-Invoice | ![]() |
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42 | ![]() |
ENT2236 - BUDAT | Payroll accounting | ![]() |
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43 | ![]() |
ENT2285 - BUDAT | Company code physical inventory | ![]() |
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44 | ![]() |
ENT2290 - BUDAT | Price change | ![]() |
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45 | ![]() |
ENT5100 - BUDAT | Purchase order history | ![]() |
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46 | ![]() |
ENT5109 - BUDAT | Purchase order history-goods receipt-blocked stock | ![]() |
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47 | ![]() |
ENT5132 - BUDAT | Goods receipt | ![]() |
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48 | ![]() |
ENT5350 - BUDAT | Goods issue | ![]() |
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49 | ![]() |
ENT5358 - BUDAT | Inventory - stock adjustment | ![]() |
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50 | ![]() |
ENT5360 - BUDAT | Plant storage area - physical inventory | ![]() |
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51 | ![]() |
ENT5361 - BUDAT | Plant storage area - physical inventory item | ![]() |
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52 | ![]() |
ENT5701 - BUDAT | Inspection request - inspection lot | ![]() |
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53 | ![]() |
EPIC_V_BRS_BSAS - BUDAT | EPIC: BRS Projection View for BSAS | ![]() |
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54 | ![]() |
EPIC_V_BRS_BSIS - BUDAT | EPIC: BRS View for BSIS | ![]() |
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55 | ![]() |
ERDB_ERDK - BUDAT | View of ERDB and ERDK | ![]() |
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56 | ![]() |
FCO_DOC_VIEW - BUDAT | Failure Cost Documents | ![]() |
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57 | ![]() |
FMKK_BKPF_BSAK - BUDAT | View for F4 Help FMKK_F4_AUGBL | ![]() |
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58 | ![]() |
FMKK_BKPF_BSIK - BUDAT | View for F4 Help FMKK_F4_BELNR | ![]() |
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59 | ![]() |
H_KO_BELNR - BUDAT | Help View Account Maintenance Document Number | ![]() |
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60 | ![]() |
H_KO_STBLG - BUDAT | Help View - Reversible Account Maintenance Document Number | ![]() |
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61 | ![]() |
JBWPORD - DBUDAT | View of VWBEKI and WVBEPI (Active Orders) | ![]() |
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62 | ![]() |
JBWPORD_ALL - DBUDAT | View of VWBEKI and WVBEPI (Active Orders) | ![]() |
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63 | ![]() |
J_1B_CIAPV - BUDAT | CIAP Database View | ![]() |
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64 | ![]() |
J_1IVATDATE_V - DATUM | Maintain Valid from date of VAT legislation in India | ![]() |
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65 | ![]() |
J_1I_EWT_RETURN - BUDAT | Annual returns - Documemnt View | ![]() |
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66 | ![]() |
LPO_MAT_DOCS - BUDAT | Production Confirmations & Goods Movements (LPO Integration) | ![]() |
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67 | ![]() |
MDBP - BUDAT | Read View PP - Document Log | ![]() |
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68 | ![]() |
MDBPK - BUDAT | View of Document Log Header for Kanban | ![]() |
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69 | ![]() |
MDBPM - BUDAT | View of Document Log Header for Assembly Order | ![]() |
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70 | ![]() |
MDBPN - BUDAT | Document Log Header Record for RESB Object | ![]() |
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71 | ![]() |
MDBPP - BUDAT | View of Document Log Header Record for Production Lots | ![]() |
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72 | ![]() |
MDBPS - BUDAT | View of Document Log Header for Repetitive Manufacturing | ![]() |
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73 | ![]() |
MGV_H_KO_STBLG - BUDAT | Help View - Reversible Account Maintenance Document Number | ![]() |
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74 | ![]() |
MGV_MSEG - BUDAT_MKPF | Selection MSEG with material version, see: http://material | ![]() |
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75 | ![]() |
MGV_QCPR - BUDAT | Selection QCPR with material version, see: http://material | ![]() |
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76 | ![]() |
MLXXV - BUDAT | View of All ML Document Tables | ![]() |
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77 | ![]() |
M_ERDKA - BUDAT | Generated View for Matchcode ID ERDK -A | ![]() |
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78 | ![]() |
M_ERDKB - BUDAT | Generated View for Matchcode ID ERDK -B | ![]() |
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79 | ![]() |
M_ERDKC - BUDAT | Search Help ERDK for Selection Using FI/CA Document Number | ![]() |
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80 | ![]() |
M_INVNUA - BUDAT | View for Matchcode ID INVNU-A | ![]() |
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81 | ![]() |
M_MCNKAX - BUDAT | Generated view for matchcode ID MCNK -A | ![]() |
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82 | ![]() |
PPC1_ALL - POSTDATE | View of all Backflushing Tables | ![]() |
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83 | ![]() |
PPC_ARCH_ALV - POSTDATE | View of all Backflushing Tables | ![]() |
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84 | ![]() |
QAPP_QALS - BUDAT | Inspection lots for insp. points (sample, equip., FnctLoc) | ![]() |
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85 | ![]() |
RBKP_V - BUDAT | Incoming Invoice, Header Data | ![]() |
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86 | ![]() |
TRACV_ACCITEM - ACREVERSALDATE | Posting lines | ![]() |
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87 | ![]() |
TRACV_ACCITEM - ACPOSTINGDATE | Posting lines | ![]() |
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88 | ![]() |
TRACV_DOC_ITEM - ACREVERSALDATE | View of Accounting Adaptor Documents and Accounting Items | ![]() |
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89 | ![]() |
TRACV_DOC_ITEM - ACPOSTINGDATE | View of Accounting Adaptor Documents and Accounting Items | ![]() |
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90 | ![]() |
TRACV_DOC_TRANS - ACPOSTINGDATE | Treasury: Accounting Adaptor Docs and Distributor Trans. | ![]() |
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91 | ![]() |
TRATV_FLOW - POSTING_DATE | Account Ref. Transfer Posting and its Flows | ![]() |
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92 | ![]() |
TRATV_TRANS - POSTING_DATE | View of Account Assignment Reference Transfers via BusTrans | ![]() |
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93 | ![]() |
TRATV_TRANSFLOW - POSTING_DATE | View of Acct Assnmnt Transfers via BusTrans and Flows | ![]() |
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94 | ![]() |
U_12180 - BUDAT | Bill-of-exchange receivable usage | ![]() |
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95 | ![]() |
U_12431 - ZHLDT | Financial budget usage document item | ![]() |
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96 | ![]() |
U_13604 - BUDAT | Contract A/R+A/P Reference Item | ![]() |
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97 | ![]() |
U_13622 - BUDAT | Contract A/R + A/P G/L Reconciliation Document | ![]() |
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98 | ![]() |
U_13635 - BUDAT | Contract A/R+A/P Line Item | ![]() |
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99 | ![]() |
U_14462 - BUDAT | Network activity - ext. proc. - service line | ![]() |
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100 | ![]() |
U_14472 - BUDAT | Std. network act. - ext. proc. - service line | ![]() |
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101 | ![]() |
U_15901 - BUDAT | Incoming invoice | ![]() |
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102 | ![]() |
U_16612 - BUDAT | Maintenance order operation - external - service line | ![]() |
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103 | ![]() |
U_16622 - BUDAT | Service order operation - external - service line | ![]() |
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104 | ![]() |
U_16632 - BUDAT | Maintenance task list operation - External - Service line | ![]() |
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105 | ![]() |
U_16722 - BUDAT | Item of RFQ issued to vendor-service line | ![]() |
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106 | ![]() |
U_16725 - BUDAT | Vendor quotation item - service line | ![]() |
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107 | ![]() |
U_16728 - BUDAT | Purchase contract item - service line | ![]() |
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108 | ![]() |
U_16732 - BUDAT | Purchase requisition item - service line | ![]() |
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109 | ![]() |
U_16735 - BUDAT | Purchase order item - service line | ![]() |
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110 | ![]() |
U_16742 - BUDAT | Service entry sheet line | ![]() |
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111 | ![]() |
U_16757 - BUDAT | Service entry sheet line - purchase order | ![]() |
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112 | ![]() |
U_16758 - BUDAT | Service entry sheet line - purchase contract | ![]() |
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113 | ![]() |
U_16759 - BUDAT | Service entry sheet line - service | ![]() |
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114 | ![]() |
U_16768 - BUDAT | Performed services acceptance | ![]() |
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115 | ![]() |
U_22603 - BUDAT | Rental unit debit position flow | ![]() |
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116 | ![]() |
U_22604 - BUDAT | Rental agreement debit position flow | ![]() |
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117 | ![]() |
U_22607 - BUDAT | Rental agreement debit position flow - actual | ![]() |
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118 | ![]() |
U_22609 - BUDAT | Rental agreement debit position flow - planned | ![]() |
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119 | ![]() |
U_22610 - BUDAT | Rental unit debit position flow - actual | ![]() |
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120 | ![]() |
U_22626 - BUDAT | Rental unit debit position flow - planned | ![]() |
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121 | ![]() |
U_22634 - BUDAT | Management contract debit position flow - actual | ![]() |
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122 | ![]() |
U_22635 - BUDAT | Management contract debit position flow - planned | ![]() |
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123 | ![]() |
U_22685 - BUDAT | Management contract debit position flow | ![]() |
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124 | ![]() |
U_26110 - BUDAT | Retail Revaluation | ![]() |
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125 | ![]() |
VBREVR_BUKRS - BUDAT | Revenue Recognition: Ref. Doc. Line Items Incl. Company Code | ![]() |
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126 | ![]() |
VB_DEBI - BUDAT | View of KNA1, KNB1 and BSID | ![]() |
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127 | ![]() |
VDBEVI - DBUDAT | Loan transaction record header and item | ![]() |
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128 | ![]() |
VF_BSID - BUDAT | View of BSID | ![]() |
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129 | ![]() |
VISSR_ANLV - BUDAT | ISSR: View auf ANLA, ANEP und ANEK, T095 | ![]() |
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130 | ![]() |
VISSR_VDBEVI - DBUDAT | Bewegungsdaten Darlehen mit Vdarl-Information | ![]() |
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131 | ![]() |
VISSR_VWBEVI - DBUDAT | ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information | ![]() |
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132 | ![]() |
VWBEVI - DBUDAT | Treasury Securities: Actual Flows View | ![]() |
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133 | ![]() |
VWBEVI_MC - DBUDAT | View for F4 Help Posted Order Settlements | ![]() |
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134 | ![]() |
VW_VTBFHA - DBUCHUNG | Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO | ![]() |
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135 | ![]() |
V_159A - BUDAT | Test Data for Data Transfer | ![]() |
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136 | ![]() |
V_ANEPK - BUDAT | Asset line items with line item header information | ![]() |
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137 | ![]() |
V_ANLAB - BUDAT | Asset Master Records with Transactions in Curr. FYear | ![]() |
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138 | ![]() |
V_ANLSUM_2 - BUDAT | View of ANLA, ANLZ, ANLB and ANEP | ![]() |
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139 | ![]() |
V_ANLSUM_3 - BUDAT | View of ANLA, ANLZ, ANLB and ANEP with ANEA | ![]() |
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140 | ![]() |
V_BFOD_AB - BUDAT | EC-PCA: Valuation Differences | ![]() |
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141 | ![]() |
V_BFOD_KNA - BUDAT | Receivables/customer data | ![]() |
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142 | ![]() |
V_BFOK_AB - BUDAT | EC-PCA: Valuation Differences for Payables | ![]() |
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143 | ![]() |
V_CKMLGRIR - BUDAT | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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144 | ![]() |
V_CKMLGRIR_FR - BUDAT | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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145 | ![]() |
V_FAGL_TRVOR - BUDAT | General Ledger: Control Statements | ![]() |
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146 | ![]() |
V_FILA_LDB_ITEMS - BUDAT | Selection of Contract Item Data via Logical DB | ![]() |
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147 | ![]() |
V_FMBLH - POSTDATE | FM Entry Documents with Header | ![]() |
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148 | ![]() |
V_FMED - POSTDATE | Entry document (Header and line data) | ![]() |
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149 | ![]() |
V_FMIFI - BUDAT | FM Actual Line Items from FI | ![]() |
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150 | ![]() |
V_GLFLEXA - BUDAT | Flexible general ledger: Actual line items | ![]() |
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151 | ![]() |
V_GLFLEXP - BUDAT | Flexible G/L: Plan line items | ![]() |
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152 | ![]() |
V_GLPCA_CT - BUDAT | External view for table GLPCA_CT | ![]() |
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153 | ![]() |
V_GLPOS_C_CT - BUDAT | External view for table GLPOS_C_CT | ![]() |
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154 | ![]() |
V_GLPOS_N_CT - BUDAT | External view for table GLPOS_N_CT | ![]() |
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155 | ![]() |
V_GMBDGTOUTGRANT - POSTING_DATE_HD | Outgoing Grant Budget Details | ![]() |
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156 | ![]() |
V_GMBDGTOUTGRANT - POSTING_DATE_LN | Outgoing Grant Budget Details | ![]() |
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157 | ![]() |
V_ISSR_LT_HEADER - DATE_FROM | Datenbankview für Selektion der gespeicherten Ausgabelisten | ![]() |
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158 | ![]() |
V_ISSR_LT_HEADER - DATE_TO | Datenbankview für Selektion der gespeicherten Ausgabelisten | ![]() |
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159 | ![]() |
V_KFPK_VB - BUDAT | Transfer Price Agreements | ![]() |
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160 | ![]() |
V_KFPK_VB_R - BUDAT | Transfer Price Agreements (Receiver Side) | ![]() |
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161 | ![]() |
V_KFPK_VB_S - BUDAT | Trasnfer Price Agreements (Sender Side) | ![]() |
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162 | ![]() |
V_KFPK_VR - BUDAT | Transfer Price Allocations | ![]() |
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163 | ![]() |
V_KFPK_VR_R - BUDAT | Transfer Price Allocations (Receiver Side) | ![]() |
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164 | ![]() |
V_KFPK_VR_S - BUDAT | Transfer Price Allocations (Sender Side) | ![]() |
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165 | ![]() |
V_MARABELEG - BUDAT | View Material Quantity Document | ![]() |
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166 | ![]() |
V_MKPF - BUDAT | View of MSEG and MKPF | ![]() |
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167 | ![]() |
V_MMIM_MKP - BUDAT | View on Material Document Header | ![]() |
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168 | ![]() |
V_MM_CHVW - BUDAT | View for Archiving the Batch Where-Used List | ![]() |
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169 | ![]() |
V_OIAQB - BUDAT | Exchange Movements Index - uncleared items | ![]() |
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170 | ![]() |
V_POSTINGS - POSTING_DATE | View on Cash Journal Posting Documents | ![]() |
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171 | ![]() |
V_POSTINGS2 - POSTING_DATE | View on Cash Journal Posting Documents w/o Language | ![]() |
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172 | ![]() |
V_RFFMRE10 - BUDAT | View for Earmarked Funds Journal | ![]() |
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173 | ![]() |
V_T8JFRM - POST_DATE | Maintain Farm in/out process | ![]() |
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174 | ![]() |
V_T8JFRM_STP - POST_DATE | Farm in/out Process Step | ![]() |
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175 | ![]() |
V_TDBILL_INFO - TRANS_DATE | Billing Information | ![]() |
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176 | ![]() |
V_TISSR_ERI_REL - VALID_FROM | Zuordnung Kursarten zur Bewertungsklasse | ![]() |
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177 | ![]() |
V_TRVOR - BUDAT | "Control Statements" | ![]() |
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178 | ![]() |
V_USEG - BUDAT | Selection of Retail Revaluation Docs (Header and Itm Crit.) | ![]() |
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179 | ![]() |
V_VBSEGD - BUDAT | View of VBKPF and VBSEGD | ![]() |
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180 | ![]() |
V_VBSEGK - BUDAT | View of VBKPF and VBSEGK | ![]() |
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181 | ![]() |
V_VBSEGS - BUDAT | View of VBKPF and VBSEGK | ![]() |
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182 | ![]() |
V_VIITDOC_DS - BUDAT | Entries in RE Tax Tables for FI Documents | ![]() |
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183 | ![]() |
V_VIITTAXDOC_DS - BUDAT | Input Tax Distribution Documents | ![]() |
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184 | ![]() |
V_VIITTCDOC_DS - BUDAT | Input Tax Correction: Document for Correction Run | ![]() |
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185 | ![]() |
V_VTB2TRD - DBUCHUNG | View of Transaction Flows and TRD Flows | ![]() |
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186 | ![]() |
WB2_V_MKPF_MSEG - BUDAT | Data Selection from Material Documents | ![]() |
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187 | ![]() |
WB2_V_MKPF_MSEG2 - BUDAT | Data Selection from Material Documents (without WBGT) | ![]() |
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188 | ![]() |
WB2_V_RBKP_RSEG - BUDAT | Select Invoice Verification Documents | ![]() |
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189 | ![]() |
WB2_V_RBKP_RSEG2 - BUDAT | Select Invoice Verification Documents (without WBGT) | ![]() |
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190 | ![]() |
WB2_V_WBHK_WBHI - BUDAT | Data Selection from TC | ![]() |
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191 | ![]() |
WB2_V_WBHK_WBHI2 - BUDAT | Data Selection from TC (without WBGT) | ![]() |
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