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