Where Used List (Class) for SAP ABAP Data Element XBLNR (Reference Document Number)
SAP ABAP Data Element XBLNR (Reference Document Number) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  /ISDFPS/CL_PM_RELOCATION PM: TOB Relocation /ISDFPS/PM  EA-DFPS  EA-DFPS 
4 Class  /KYK/CL_MM_FEEDER_MATDOC
Method: IF_POWL_FEEDER~GET_OBJECTS 		POWL Feeder for Material Documents /KYK/OPS_MM  APPL  SAP_APPL 
5 Class  CL_BSSP_CREDITOR_OPEN_ITEMS Vendor Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
6 Class  CL_BSSP_DEBITOR_OPEN_ITEMS Customer Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
7 Class  CL_BSSP_DOCUMENT_FLOW Document Flow BSSP2  BS_REUSE  SAP_BS_FND 
8 Class  CL_BSSP_SALESORDER Sales Order BSSP2  BS_REUSE  SAP_BS_FND 
9 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
10 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
11 Class  CL_FEB_BSPROC_INTERPRET_N2P Note to Payee Interpretation EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
12 Class  CL_FEB_BSPROC_OI_SERVICES
Method: EXTEND_ACCOUNT 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
13 Class  CL_FEB_BSPROC_OI_SERVICES
Method: CLEANUP_FEBCL 		Treatment of Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
14 Class  CL_FEB_FREESEARCH_FUZZY
Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT 		Class for BAdI: FEB_FREESEARCH_DBSYS_OPT EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
15 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
16 Class  CL_GRPCRTA_MGLOPURVAP07C2 Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
17 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
18 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
19 Class  CL_HR3PRNA_RECON_ITEM_DETAILS
Method: ELIMINATE_FROM_SORT 		3PR Reconciliation run details P3PR  HR  SAP_HRRXX 
20 Class  CL_HR3PRNA_RECON_REPORT Remittance reconciliation report class P3PR  HR  SAP_HRRXX 
21 Class  CL_HRPAY00_PAYMENTS Interface for Transfers PCAL  HR  SAP_HRRXX 
22 Class  CL_HRPP_DOCUMENT
Method: GET_SGTXT 		Posting Transfer: Generate Documents PCPO  HR  SAP_HRRXX 
23 Class  CL_HRPP_DOCUMENTS Generation of Posting Documents PCPO  HR  SAP_HRRXX 
24 Class  CL_HRPP_DOCUMENTS
Method: GET_SGTXT 		Generation of Posting Documents PCPO  HR  SAP_HRRXX 
25 Class  CL_MRM_DINV_AUTOMATIC_PROCESS
Method: CHECK_CREDIT_ITEM 		Differential Invoice Processes with IDoc/BAPIs MRM  APPL  SAP_APPL 
26 Class  CL_REUT_TEST_SC_20
Method: _DO_CLASSIC_POSTING 		Testfall: NKA mit simulierter Migration RE_UT_UT  EA-FIN  EA-FIN 
27 Class  CL_REUT_TEST_SC_23
Method: _DO_CLASSIC_POSTING 		Testfall: NKA mit Migration und Nachbuchungen RE_UT_UT  EA-FIN  EA-FIN 
28 Class  CL_TAX_RFD_SELECTION Class for Report Program RFUMSRVG00 FBAS  APPL  SAP_FIN 
29 Class  ITMF_CL_NF_ACCOUNTING Nota fiscal writer with accounting INT_TMF_NF_ACCT  APPL  SAP_APPL