Where Used List (View) 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 | ![]() |
H_KO_BELNR - BELNR | Help View Account Maintenance Document Number | ![]() |
![]() |
![]() |
2 | ![]() |
H_KO_STBLG - BELNR | Help View - Reversible Account Maintenance Document Number | ![]() |
![]() |
![]() |
3 | ![]() |
J_3RTSE_AUXILIAV - BELNR_MM | Maintenance of links betweem FI items and SD/MM items | ![]() |
![]() |
![]() |
4 | ![]() |
MGV_H_KO_STBLG - BELNR | Help View - Reversible Account Maintenance Document Number | ![]() |
![]() |
![]() |
5 | ![]() |
RBKP_V - BELNR | Incoming Invoice, Header Data | ![]() |
![]() |
![]() |
6 | ![]() |
U_15901 - BELNR | Incoming invoice | ![]() |
![]() |
![]() |
7 | ![]() |
U_26176 - BELNR | Incoming invoice item - claim | ![]() |
![]() |
![]() |
8 | ![]() |
WB2_V_RBKP_RSEG - BELNR | Select Invoice Verification Documents | ![]() |
![]() |
![]() |
9 | ![]() |
WB2_V_RBKP_RSEG2 - BELNR | Select Invoice Verification Documents (without WBGT) | ![]() |
![]() |
![]() |