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