Where Used List (View) for SAP ABAP Data Element CO_BELNR (Document Number)
SAP ABAP Data Element
CO_BELNR (Document Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | COVJ - BELNR | CO Object: Line Items (by Year and Document Header) | ||||
| 2 | COVJ - - | CO Object: Line Items (by Year and Document Header) | ||||
| 3 | COVJL - BELNR | CO Object: Line Items for Acty Types (by Year and Doc.Hdr) | ||||
| 4 | COVJL - - | CO Object: Line Items for Acty Types (by Year and Doc.Hdr) | ||||
| 5 | COVJR - - | CO Object: LI for Stat. Key Figs (by Year and Doc. Header) | ||||
| 6 | COVJR - BELNR | CO Object: LI for Stat. Key Figs (by Year and Doc. Header) | ||||
| 7 | COVJT - - | CO Object: Line Items for Prices (by Year and Doc. Header) | ||||
| 8 | COVJT - BELNR | CO Object: Line Items for Prices (by Year and Doc. Header) | ||||
| 9 | COVP - - | CO Object: Line Items (by Period and Document Header) | ||||
| 10 | COVP - BELNR | CO Object: Line Items (by Period and Document Header) | ||||
| 11 | COVPB - BELNR | CO Object: Variance/Res.Analysis and Doc. Header Line Items | ||||
| 12 | COVPB - - | CO Object: Variance/Res.Analysis and Doc. Header Line Items | ||||
| 13 | COVPL - BELNR | CO Object: LIs for Acty Types (by Period and Doc. Header) | ||||
| 14 | COVPL - - | CO Object: LIs for Acty Types (by Period and Doc. Header) | ||||
| 15 | COVPR - BELNR | CO Object: LIs for Stat. Key Figs (by Period and Doc. Hdr) | ||||
| 16 | COVPR - - | CO Object: LIs for Stat. Key Figs (by Period and Doc. Hdr) | ||||
| 17 | COVPT - - | CO Object: LIs for Prices (by Period and Document Header) | ||||
| 18 | COVPT - BELNR | CO Object: LIs for Prices (by Period and Document Header) | ||||
| 19 | COVP_RCL - BELNR | CO: Reconc. Ledger line items and value date from doc. hdr | ||||
| 20 | ENT3070 - BELNR | Vendor Invoice - CO Object - Settlement Rule - Assignment | ||||
| 21 | ENT3071 - BELNR | CC - gds movement - contr. obj. - settlement rule - assign. | ||||
| 22 | ENT4019 - BELNR | Cost Allocation - Actual - Distribution of Overhead | ||||
| 23 | ENT4028 - BELNR | Cost Allocation - Actual - Assessment | ||||
| 24 | ENT4093 - BELNR | Cost Allocation | ||||
| 25 | ENT4095 - BELNR | Cost Allocation - Actual - Calculation of Imputed Costs | ||||
| 26 | ENT4356 - BELNR | Controlling Object - Reposting | ||||
| 27 | ENT4357 - BELNR | Cost Element Planning | ||||
| 28 | ENT4362 - BELNR | Cost Allocation - Actual | ||||
| 29 | ENT4363 - BELNR | Cost Allocation - Planned | ||||
| 30 | ENT4365 - BELNR | Cost Allocation - Planned - Overhead Assessment | ||||
| 31 | ENT4366 - BELNR | Cost Allocation - Planned - Calculation of Imputed Costs | ||||
| 32 | ENT4367 - BELNR | Cost Allocation - Planned - Internal Activity Allocation | ||||
| 33 | ENT4369 - BELNR | Cost Allocation - Planned - IAA - Direct | ||||
| 34 | ENT4370 - BELNR | Cost Allocation - Planned - Overhead Cost Distribution | ||||
| 35 | ENT4371 - BELNR | Cost Allocation - Actual - IAA - Direct | ||||
| 36 | ENT4372 - BELNR | Cost Allocation - Actual - IAA - Indirect | ||||
| 37 | ENT4373 - BELNR | Cost Allocation - Actual - Predistribution of Fixed Costs | ||||
| 38 | ENT4375 - BELNR | Cost Allocation - Planned - IAA - Indirect | ||||
| 39 | ENT4376 - BELNR | Cost Allocation - Actual - Internal Activity Allocation | ||||
| 40 | ENT4387 - BELNR | Activity Planning | ||||
| 41 | U_15673 - BELNR_IST | Maintenance order confirmation | ||||
| 42 | U_15673 - BELNR_UMB | Maintenance order confirmation | ||||
| 43 | U_25636 - BELNR_IST | Service order confirmation | ||||
| 44 | U_25636 - BELNR_UMB | Service order confirmation | ||||
| 45 | VDPFLOW - BELNR | Document Flow View of Resource-Related Billing | ||||
| 46 | VDPFLOW_EF - BELNR | Individual Flow View of Resource-Related Billing | ||||
| 47 | VDPFLOW_SF - BELNR | Totals Flow View of Resource-Related Billing | ||||
| 48 | V_CNV_20551COBEL - BELNR | CO document numbers for deletion | ||||
| 49 | V_COCF_MD_CNF - BELNR_UMB | Order Confirmations | ||||
| 50 | V_COCF_MD_CNF - BELNR_IST | Order Confirmations | ||||
| 51 | V_COEP_COEPL - BELNR | View of COEP and COEPL for delivery records | ||||
| 52 | V_COFP - - | Document Lines (Flow of Funds) and Document Header | ||||
| 53 | V_COFP - BELNR | Document Lines (Flow of Funds) and Document Header | ||||
| 54 | V_FAGLCOFITRACE - BELNR | Log of Real-Time Integration CO->FI | ||||
| 55 | V_FAGLCOFITRACE_CODOC - BELNR | Log of Real-Time Integration CO->FI per CO Document | ||||
| 56 | V_FMICO - COBELNR | FM Actual Line Items from CO | ||||
| 57 | V_TXW_AFRU - BELNR | Join COEP/COBK/AFRU | ||||
| 58 | V_TXW_AFRU - BELNR_IST | Join COEP/COBK/AFRU | ||||
| 59 | V_TXW_AFRU - BELNR_UMB | Join COEP/COBK/AFRU | ||||
| 60 | V_VPKAD01DLI - BELNR | View of Dynamic Items in a Sales Pricing and Their Attribs |