Where Used List (Table) for SAP ABAP Data Element RE_BELNR (Document Number of an Invoice Document)
SAP ABAP Data Element
RE_BELNR (Document Number of an Invoice Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRCPI/GRIA_S_LOPURTP_06T1_01F - RBKP_BELNR | Filter: LOPURTP_06T1_01_A | ||||
| 2 | /GRCPI/GRIA_S_LOPURTP_06T1_01I - BELNR | Internal: LOPURTP_06T1_01_A | ||||
| 3 | /GRCPI/GRIA_S_LOPURTP_06T1_01O - BELNR | Output: LOPURTP_06T1_01_A | ||||
| 4 | /GRCPI/GRIA_S_LOPURTP_06T2_1_F - RBKP_BELNR | Filter : LOPURTP_06T2_01_A | ||||
| 5 | /KYK/ISS_INVOICE - BELNR | Structure for Display/Delete Invoices | ||||
| 6 | /SAPPSPRO/S_IR_N - BELNR | Invoice Receipt Number | ||||
| 7 | /SAPSLL/ECR_MM_R3 - BELNR | Additional Attributes for MM | ||||
| 8 | /SPE/BAPI_TPOP_INVOICE - INVOICE_NO | TPOP Claim data for supplier invoicing | ||||
| 9 | /SPE/CRMT_COMPL_TPOP_KEY - INVOICE_DOC | Link between Item Guid and Invoice | ||||
| 10 | /SPE/CRMT_R3_RESPONSE_INV - INV_DOC_NO | Structure for communicating vendor invoice results to CRM | ||||
| 11 | AFIEUD_SDINV_H - SB_BELNR | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | ||||
| 12 | APIVEHIACTIONDATA_HEAD - INV_DOC_NO | VELO: Transfer Structure for Actions (Header Data) | ||||
| 13 | ARBKP - BELNR | Work Structure for Releasing Invoices Automatically | ||||
| 14 | ARSEG - BELNR | Work Structure for Releasing Invoices | ||||
| 15 | BAPIVEHIACTIONDATA_HEAD - INV_DOC_NO | VELO: Transfer Structure for Actions (Header Data) | ||||
| 16 | BAPI_INCINV_CHNG_HEADER - INV_DOC_NO | Transfer Structure: Header Data Incoming Invoice (Change) | ||||
| 17 | BAPI_INCINV_COMPLAIN_HEADER - INV_DOC_NO | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | ||||
| 18 | BAPI_INCINV_CREATE_HEADER - INV_DOC_NO | Transfer Structure for Invoice Header Data (Create) | ||||
| 19 | BAPI_INCINV_DETAIL_HEADER - INV_DOC_NO | Transfer Structure for Invoice Header Data (GetDetail) | ||||
| 20 | BAPI_INCINV_FLD - INV_DOC_NO | Transfer Structure for Individual Invoice Fields | ||||
| 21 | BAPI_INCINV_GETLIST_HEADER - INV_DOC_NO | Transfer Structure for Invoice Header Data (GetList) | ||||
| 22 | BAPI_TM_DATA - INV_DOC_NO | Transfer Structure Transportation Mgmt Incoming Invoice | ||||
| 23 | BBPIV_RBWT - BELNR | Extended Withholding Tax | ||||
| 24 | BBP_RBKPV - BELNR | EBR Structure rbkpv | ||||
| 25 | CMM_MTM - MBLNR | MtM Extractor Structure | ||||
| 26 | CMM_MTM_AGGREGATED - MBLNR | MtM Extractor Structure | ||||
| 27 | CMM_MTM_AGGREGATED_DIS - MBLNR | Display Structure for MtM Adhoc Report | ||||
| 28 | CMM_MTM_DIS - MBLNR | Display Structure for MtM Adhoc Report | ||||
| 29 | CMM_MTM_DOCNR - MBLNR | MtM Extractor Structure - Document Numbers | ||||
| 30 | CMM_MTM_EXTR_PO - MBLNR | MtM Extractor Structure for Purchase Orders | ||||
| 31 | DRBKP - BELNR | Logistics Invoice Verification: Document Header Check | ||||
| 32 | ECR_MM_R3_S - BELNR | Additional Attributes for MM | ||||
| 33 | ERSALV - RBELNR | Fields for ALV Lists for ERS with Log. Invoice Verification | ||||
| 34 | ERSALV_TM - RBELNR | TM Fields for ALV List for ERS with Logistics Invoice Verif. | ||||
| 35 | ERS_ITEM - RBELNR | Automatic ERS with HSC: item data | ||||
| 36 | ERS_ITEM_DATA - RBELNR | Automatic ERS with HSC: item data | ||||
| 37 | EVAL_IV_BELNR_RANGE_S - HIGH | Range Table Document Numbers | ||||
| 38 | EVAL_IV_BELNR_RANGE_S - LOW | Range Table Document Numbers | ||||
| 39 | FIEUD_SDINV_H - SB_BELNR | SAFT: Invoices from SD module(Header) | ||||
| 40 | FMFGT_IPACED_RPT - RE_REV_BELNR | IPACed Reversal Program fields | ||||
| 41 | FMFGT_IPACED_RPT - RE_BELNR | IPACed Reversal Program fields | ||||
| 42 | FPIA_INTEREST - BELNR | Table for Penalty Interest | ||||
| 43 | FPIA_IOADELTA - DELTA_BELNR | Data transfer: MM/FI documents for IOA delta processing | ||||
| 44 | FPIA_S_DOCUMENT_MM - BELNR | Structure for MM documents | ||||
| 45 | FPIA_S_INTEREST_ALV - BELNR | Structure Mass Update ALV | ||||
| 46 | FPIA_S_INTEREST_SET_FIELD - BELNR | Interest on Arrears Set fields | ||||
| 47 | FPIA_S_IOA - BELNR_MM | Data transfer: Line Item documents | ||||
| 48 | FPIA_S_IOA - FPIA_DOCN | Data transfer: Line Item documents | ||||
| 49 | FPIA_S_KEY_MM - BELNR | Key for Incoming Invoice (MM) | ||||
| 50 | FPIA_S_PROCTIMEATT - FPIA_DOCN | Data transfer: Processing time | ||||
| 51 | FPIA_S_PROCTIMEATT - BELNR | Data transfer: Processing time | ||||
| 52 | FPIA_S_PROCTIMEATT - BELNR_MM | Data transfer: Processing time | ||||
| 53 | FPIA_S_PROTIMEA - FPIA_DOCN | Data transfer: Processing time documents | ||||
| 54 | FPIA_S_PROTIMEA - BELNR_TO | Data transfer: Processing time documents | ||||
| 55 | FPIA_S_PROTIMEA - BELNR | Data transfer: Processing time documents | ||||
| 56 | FPIA_S_PROTIMEA - BELNR_MM | Data transfer: Processing time documents | ||||
| 57 | FPIA_S_SINGLE_0100 - RE_BELNR | Screen Structure for Single Transaction, Scrn 0100 | ||||
| 58 | FPIA_S_SINGLE_0200 - RE_BELNR | Screen Structure for Single Transaction, Screen 0200 | ||||
| 59 | FPIA_S_SINGLE_0200 - BELNR | Screen Structure for Single Transaction, Screen 0200 | ||||
| 60 | FPIA_S_SINGLE_0300 - RE_BELNR | Screen Structure for Single Transaction, Scrn 0100 | ||||
| 61 | FPIA_S_SINGLE_KEYS - RE_BELNR | Structure for Key Information of Single Transaction | ||||
| 62 | GRPCRTA_S_MGLOPURTP06C11 - BELNR | Display Structure - GLOPURTP06C1 | ||||
| 63 | GRPCRTA_S_MGLOPURTP06C11_SEL - RBKP_BELNR | input for LOPURTP_06BC1 | ||||
| 64 | GRPCRTA_S_MGLOPURTP06C21_SEL - RBKP_BELNR | input for LOPURTP_06BC2 | ||||
| 65 | INVFO - BELNR_INVOICE | Display Structure for Contract Account Line Items | ||||
| 66 | IRBKPF - BELNR | Logistics Invoice Verification, Invoice Documents | ||||
| 67 | ISAERSLIST - BELNR | ERS Collective Settlement List | ||||
| 68 | ISAUTO_RAPDATA - BELNR | Data Structure for Automotive Revaluation | ||||
| 69 | ISAUTO_RAPSEGTAB - BELNR | Structure: Data and Message Collector Revaluation (RAP) | ||||
| 70 | ISI_IV_HIST - BELNR | Structure for invoice history details | ||||
| 71 | IVE_S_INCINV_HEADER - BELNR | Incoming Invoice: Header information | ||||
| 72 | IVE_S_INCINV_ROOT_A2A - BELNR_NEW | Incoming Invoice: Root (A2A) | ||||
| 73 | IVE_S_INCINV_ROOT_A2A - BELNR | Incoming Invoice: Root (A2A) | ||||
| 74 | IVE_S_INCINV_TAX - BELNR | Incoming Invoice: Tax information | ||||
| 75 | J1B_ERROR_DDA - MIRO_INVOICE | Master Table for DDA_Brazil (Segment G) | ||||
| 76 | J1B_ERROR_DDA_S - MIRO_INVOICE | Structure for DDA_Brazil (Segment G) | ||||
| 77 | J_1BNFEPARKDOC - BELNR | Nota fiscal electronica: Invoice create failed | ||||
| 78 | J_1I_PURREG - BELNR | Structure for Purchase Register Excise Details | ||||
| 79 | J_3RFVATMM_BANK - BELNR_MM | Goods Import Claim - Bank | ||||
| 80 | J_3RFVATMM_BANK_PAYMENT - BELNR_MM | Goods Import Claim - Bank Payment | ||||
| 81 | J_3RFVATMM_HEADER - BELNR_MM | Goods Import Claim Header | ||||
| 82 | J_3RFVATMM_ITEM - BELNR_MM | Goods Import Claim Item | ||||
| 83 | J_3RFVAT_MSGOBJECT_MM - BELNR_MM | Structure for Error Management | ||||
| 84 | J_3RFVAT_REP_MM - BELNR_MM | Goods Import Declaration ALV fields | ||||
| 85 | J_3RF_TP_BSEGCOR - BELNR_MM | Items of Corrective documents | ||||
| 86 | J_3RF_TP_BSEGORI - BELNR_MM | Items of Original documents | ||||
| 87 | J_3RF_TP_COMMON_ST_BSEG - BELNR_MM | Common structure for orig/corr documents | ||||
| 88 | J_3RF_TP_LIST1B - BELNR_MM | Information of Notification. List 1B | ||||
| 89 | J_3RTSE_AUXILIAR - BELNR_MM | Auxiliary index table for BSEG/TSE | ||||
| 90 | MCRBCHAR - BELNR | Characteristics in an Invoice Document | ||||
| 91 | MCRBHD - BELNR | Header Data | ||||
| 92 | MCRBKP - BELNR | CS: Invoice Document - Header Segment | ||||
| 93 | MMIV_INVDOC_STY - BELNR | Structure for list of invoice documents | ||||
| 94 | MMPUR_S_BELNR_GJAHR - BELNR | Incoming Invoice Number and Fiscal Year | ||||
| 95 | MMPUR_S_BELNR_GJAHR_NETDT - BELNR | Incoming Invoice Due Date Line | ||||
| 96 | MMPUR_S_BELNR_GJAHR_STATUS - BELNR | Incoming Invoice Payment Status Line | ||||
| 97 | MRER_ITEM - RBELNR | ERS with HSC: Item Data plus EKRS Table | ||||
| 98 | MRMRBBW_RANGE_BELNR - HIGH | Range Table Document Numbers | ||||
| 99 | MRMRBBW_RANGE_BELNR - LOW | Range Table Document Numbers | ||||
| 100 | MRMRBDPC - BELNR | Change Document Structure; Generated by RSSCD000 | ||||
| 101 | MRMRBTX - BELNR | Change Document Structure; Generated by RSSCD000 | ||||
| 102 | MRMRBVS - BELNR | Change Document Structure; Generated by RSSCD000 | ||||
| 103 | MRMRBWS - BELNR | Change Document Structure; Generated by RSSCD000 | ||||
| 104 | MRM_INCINV_DOC_NO_RA - HIGH | Ranges for Document Number of Incoming Invoice | ||||
| 105 | MRM_INCINV_DOC_NO_RA - LOW | Ranges for Document Number of Incoming Invoice | ||||
| 106 | NALIMR - BELNR | Display output from invoice documents | ||||
| 107 | OPS_RM08NAST_INFO_DET_PDF - ER_BELNR | Info details | ||||
| 108 | OPS_RM08NAST_RP_POS_PDF - BELNR | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 109 | RAP_DATA - BELNR | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 110 | RBDIFFKO - BELNR | Invoice Verification - Conditions | ||||
| 111 | RBDIFFKO_K - BELNR | Invoice Verification - Conditions - Key Fields | ||||
| 112 | RBDIFFME - BELNR | Batch Invoice Verification - Quantity Differences | ||||
| 113 | RBDIFFME_K - BELNR | Batch IV - Quantity Differences (Key Data) | ||||
| 114 | RBDPC - BELNR | Invoice Verification: Down Payment Clearing | ||||
| 115 | RBDRSEG - RBLNR | Batch IV: Invoice Document Items | ||||
| 116 | RBINVPRNT - BELNR | Invoice Documents for Output | ||||
| 117 | RBKOMV - RBLNR | Invoice Document Items - Conditions | ||||
| 118 | RBKP - BELNR | Document Header: Invoice Receipt | ||||
| 119 | RBKPB - BELNR | Invoice Document Header (Batch Invoice Verification) | ||||
| 120 | RBKP_BG - BELNR | Logistics Invoice Verification (Background Processing) | ||||
| 121 | RBKP_BLOCKED - BELNR | Logistics Invoice Verification: Blocked Invoices | ||||
| 122 | RBKP_DIS - BELNR | Display Incoming Invoice Header Data | ||||
| 123 | RBKP_KEY - BELNR | Document Header Incoming Invoice - Key Fields | ||||
| 124 | RBPOSID - RBLNR | Document Header Item: Identifying Fields | ||||
| 125 | RBTX - BELNR | Taxes: Incoming Invoice | ||||
| 126 | RBTX_KEY - BELNR | Taxes, Incoming Invoice - Key Fields | ||||
| 127 | RBVD - RBLNR | Invoice Document - Aggregation Data | ||||
| 128 | RBVDMAT - RBLNR | Invoice Verification - Aggregation Data, Material | ||||
| 129 | RBVDMAT_KY - RBLNR | Keys for Table RBVDMAT | ||||
| 130 | RBVD_KEY - RBLNR | IV: Aggregation, Key Fields in RBVD | ||||
| 131 | RBVS - BELNR | Invoice Verification: Split Invoice Amount | ||||
| 132 | RBWS - BELNR | Withholding Tax Data, Incoming Invoice | ||||
| 133 | RBWT - BELNR | Withholding Tax Data, Incoming Invoice | ||||
| 134 | RM08N - BELNRV | I/O Fields SAPMM08N | ||||
| 135 | RM08N - BELNRB | I/O Fields SAPMM08N | ||||
| 136 | RM08V - BELNR | Input/Output Fields for Aggregation (IV) | ||||
| 137 | RMCS3 - RBELNR | I/O Strucutre for SAPMMCS3 | ||||
| 138 | RMPROTDATA - BELNR | Data for Batch IV Log | ||||
| 139 | SAPI_LIV_HEADER - BELNR | Step API: Header Data For LIV Document | ||||
| 140 | SAPI_LIV_HEADER - INV_DOC_NO | Step API: Header Data For LIV Document | ||||
| 141 | SAPI_LIV_HEADER_CTRL - BELNR | Step API: Header Control For LIV Document | ||||
| 142 | SAPI_LIV_ITEM - BELNR | Step API: Item Data For LIV Document | ||||
| 143 | SAPI_LIV_ITEM_CTRL - BELNR | Step API: Item Control For LIV Document | ||||
| 144 | SIPT_RBKP - BELNR | Portugal: Digital Signature for Self Billing Document | ||||
| 145 | SUPP_IVD_DATA - INV_DOC_NO | Information on Invoice Documents of a Purchase Order | ||||
| 146 | SUPP_PYMNT_DATA - IVD_DOC_NO | Payment Information of Invoice Documents of a Purchase Order | ||||
| 147 | TMCW3_06 - BELEGACT | Hold Table Counter Readings BW Recompil. for IV (Appl. '06') | ||||
| 148 | VBAPKOM1 - INV_BELNR | Communications Fields for Determining Billing Status | ||||
| 149 | VLCACTDATA - INVOICEDOCNUMBER | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 150 | VLCACTDATA - REV_INVDOCNO | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 151 | VLCACTDATA_HEAD_S - INVOICEDOCNUMBER | VELO: Transfer Structure for Actions (Header Data) | ||||
| 152 | VLCACTDATA_HEAD_S - REV_INVDOCNO | VELO: Transfer Structure for Actions (Header Data) | ||||
| 153 | VLCACTDATA_MM_HEAD_S - INVOICEDOCNUMBER | VELO: Transfer Structure for Actions (Header Data) | ||||
| 154 | VLCACTDATA_MM_HEAD_S - REV_INVDOCNO | VELO: Transfer Structure for Actions (Header Data) | ||||
| 155 | VLCBATCHACT - REV_INVDOCNO | VELO: Variant for Action Execution in Batch | ||||
| 156 | VLCBATCHACT - INVOICEDOCNUMBER | VELO: Variant for Action Execution in Batch | ||||
| 157 | VLCIDACTDATA - REV_INVDOCNO | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 158 | VLCIDACTDATA - INVOICEDOCNUMBER | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 159 | WB2_ALV_IV_HEAD - BELNR | ALV Display Document Header Incoming Invoice | ||||
| 160 | WB2_BELNR_2_DOC - BELNR | Pointer: Invoice Verification Document Header to Document | ||||
| 161 | WB2_IV_KEY - BELNR | Key for Incoming Invoice | ||||
| 162 | WB2_RBKP - BELNR | Document Header: Invoice Receipt | ||||
| 163 | WRF_MRM_ASSIGN_LOG_HANDLE_STY - BELNR | Assignment Test: Error Log Handler | ||||
| 164 | WRF_MRM_ASSIGN_RBKP_STY - BELNR | Assignment Test: Interface to RFC Module | ||||
| 165 | WRF_MRM_ASSIGN_SEL_CHANGED_STY - BELNR | Assignment Test: Interface for Changed Selection Criteria | ||||
| 166 | WRF_PREPAY_INVFO - BELNR_INVOICE | Additional Data for Prepayment | ||||
| 167 | WSII_ENTRY - INV_DOC_NO | SAP Retail Store II: Fields for Entry Screen | ||||
| 168 | WSII_HEAD - INV_DOC_NO | SAP Retail Store II: Header Data | ||||
| 169 | WSII_RBKP_XTR - BELNR | SAP Retail Store II: Extract from RBKP for Search | ||||
| 170 | WSII_SHDOC_RH - INV_DOC_NO | SAP Retail Store II: Search Result Document Headers | ||||
| 171 | WSII_SHDOC_RI - INV_DOC_NO | SAP Retail Store II: Search Result Items / Additional Costs | ||||
| 172 | WSPY_PMNT - INV_DOC_NO | Payment Data | ||||
| 173 | WSRS_HNDL - INV_DOC_NO | SAP Retail Store: Collection of Individual Fields |