Where Used List (Function Module) 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 | Function Module |
ALE_MATVAL_DEBIT_CREDIT VALUE(REFDOCNO) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-REF_DOC_NO OPTIONAL
|
BAPI -> IDoc: ALE_MATVAL_DEBIT_CREDIT | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
2 | Function Module |
ALE_PROJECTSTOCK_DEBIT_CREDIT VALUE(REFDOCNO) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-REF_DOC_NO OPTIONAL
|
BAPI -> IDoc: ALE_PROJECTSTOCK_DEBIT_CREDIT | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
3 | Function Module |
ALE_SALESORDSTCK_DEBIT_CREDIT VALUE(REFDOCNO) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-REF_DOC_NO OPTIONAL
|
BAPI -> IDoc: ALE_SALESORDSTCK_DEBIT_CREDIT | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
4 | Function Module |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(REF_DOC_NO) TYPE BAPIBUSISM010_SEL-REF_DOC_NO OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | JAS | IS-M | IS-M |
5 | Function Module |
BAPI_CTRACCTRCTACCNT_PAYBYCARD VALUE(REFERENCE_DOC) TYPE XBLNR OPTIONAL
|
BAPI: Execute FI-CA Credit Card Payment | FKKB | FI-CA | FI-CA |
6 | Function Module |
BAPI_GRIRDOC_CANCEL VALUE(REF_DOC_NO) TYPE BAPI_INCINV_CREATE_HEADER-REF_DOC_NO OPTIONAL
|
GR/IR Clearing Account: Reverse Account Maintenance Document | VPACK_MRM | APPL | SAP_APPL |
7 | Function Module |
BAPI_GRIRDOC_CREATEMULTIPLE VALUE(REF_DOC_NO) TYPE BAPI_INCINV_CREATE_HEADER-REF_DOC_NO OPTIONAL
|
Clear GR/IR Clearing Account Directly | VPACK_MRM | APPL | SAP_APPL |
8 | Function Module |
BAPI_MATVAL_DEBIT_CREDIT VALUE(REF_DOC_NO) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-REF_DOC_NO OPTIONAL
|
Debit/Credit Material | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
9 | Function Module |
BAPI_PROJECTSTOCK_DEBIT_CREDIT VALUE(REF_DOC_NO) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-REF_DOC_NO OPTIONAL
|
Debit/Credit Material in Project Stock | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
10 | Function Module |
BAPI_SALESORDSTCK_DEBIT_CREDIT VALUE(REF_DOC_NO) TYPE BAPI_MATVAL_DEBI_CREDI_MISC-REF_DOC_NO OPTIONAL
|
Debit/Credit Material in Sales Order Stock | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
11 | Function Module |
CNV_20201_FIND_MAX_NUMBER
|
Ermittle die max. Belegnummer pro Nrkr für ein Nrkr-Obj. | CNV_20201 | DMIS | DMIS |
12 | Function Module |
FDM_AR_CCM_REFERENCE_SET REFERENCE(I_REFERENCE) TYPE XBLNR
|
FSCM-DM: Schreibt die EXT_KEY des Disputes in die XBLNR des Belegs | FDM_AR | PI_APPL | SAP_FIN |
13 | Function Module |
FDM_AR_DOC_INVOICE_READ REFERENCE(E_XBLNR) TYPE XBLNR
|
FSCM-DM: Rechnung zum disputeten Beleg lesen | FDM_AR | PI_APPL | SAP_FIN |
14 | Function Module |
FI_DOC_TPR_ITEMS_FIND VALUE(I_XBLNR) TYPE XBLNR OPTIONAL
|
FI: Selektion von BSIK-Belegen im Rahmen von TPR (third party remittance) | FBAS | APPL | SAP_FIN |
15 | Function Module |
FI_GET_SGTXT VALUE(REF_DOC_NO) LIKE ITEM_TEXT_BF-REF_DOC_NO OPTIONAL
|
FI: Segmenttext aus Tabelle T053 lesen und Platzhalter ersetzen | FBAS | APPL | SAP_FIN |
16 | Function Module |
FI_HU_VENDOR_VATID_1120
|
Beschreibung der Prozess-Schnittstelle 00001120 | ID-FI-HU | APPL | SAP_FIN |
17 | Function Module |
FLQ_TRANSFER_CREATE_BI VALUE(I_XBLNR) LIKE FLQHEADMA-XBLNR OPTIONAL
|
Erstellt BI Mappe für eine Umbuchung | FFLQ | PI_APPL | SAP_FIN |
18 | Function Module |
GET_PAYROLL_CHECK VALUE(E_REFNR) LIKE REGUP_BF-XBLNR
|
Lesen der PAYR für einen Scheck aus der Personalabrechnung | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
19 | Function Module |
HRCA_GET_FI_DOC_ITEMS
|
Get FI document items for third party remittance | PPCA | HR | SAP_HRRXX |
20 | Function Module |
HRCA_READ_LINE_ITEM_TEXT VALUE(REF_DOC_NO) LIKE ITEM_TEXT_BF-REF_DOC_NO OPTIONAL
|
FI: Segmenttext aus Tabelle T053 lesen und Platzhalter ersetzen | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
21 | Function Module |
HRCA_UPDATE_FI_DOC_ITEMS_DUEDT
|
Update FI document due date for a vendor | PPCA | HR | SAP_HRRXX |
22 | Function Module |
HRF_GET_CHECKNUMBER VALUE(EX_CHECK_NUMBER) LIKE REGUP_BF-XBLNR
|
Ermitteln der Scheck- bzw. Überweisungsnummer | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
23 | Function Module |
HRPAYUS_REMIT_ADDENDA_REC_GET VALUE(REF_DOC_NO) TYPE XBLNR
|
creates addenda record with garnishment data for EFT | PC10 | HR | SAP_HRCUS |
24 | Function Module |
HRPP_FI_GET_SGTXT REFERENCE(REF_DOC_NO) LIKE ITEM_TEXT_BF-REF_DOC_NO OPTIONAL
|
Überleitung FI/CO: Kapsel um den FB FI_GET_SGTXT | PCPO | HR | SAP_HRRXX |
25 | Function Module |
HRTP_UNDO_REMIT_ACKNOWLEDGE VALUE(XBLNR) TYPE XBLNR
|
Undo remittance acknowledgement run | P3PR | HR | SAP_HRRXX |
26 | Function Module |
HR_GET_CHECKNUMBER VALUE(CHECK_NUMBER) LIKE REGUP_BF-XBLNR
|
Ermitteln der Scheck- bzw. Überweisungsnummer | PCAL | HR | SAP_HRRXX |
27 | Function Module |
IDFB_ODN_CHECK
|
Check of Official Document Number | ID-CSC | ABA | SAP_ABA |
28 | Function Module |
IDFB_ODN_CHECK REFERENCE(I_ODN) TYPE XBLNR
|
Check of Official Document Number | ID-CSC | ABA | SAP_ABA |
29 | Function Module |
IDMX_DI_FI_DATA_EXTRACT
|
Generate Extract for FI digital invoice | ID-MX-DI | APPL | SAP_APPL |
30 | Function Module |
ISH_DIV_ADJUST_ZBD1T VALUE(I_XBLNR) TYPE XBLNR OPTIONAL
|
IS-H: Anpassen "Skonto Tage 1" bei IV-Rechnungskürzung | NPAS | IS-H | IS-H |
31 | Function Module |
ISM_ADMGMTBILLDOC_SEARCH VALUE(REF_DOC_NO) TYPE BAPIBUSISM010_SEL-REF_DOC_NO OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | JASPORTAL | IS-M | IS-M |
32 | Function Module |
ITL_NF_NUMBER_CONDENSE REFERENCE(EV_REF_NUMBER) TYPE XBLNR
|
Nota Fiscal System - Number Separate (NF number + Series) | COM_LOC_BRAZIL | ABA | SAP_ABA |
33 | Function Module |
ITL_NF_NUMBER_CONDENSE
|
Nota Fiscal System - Number Separate (NF number + Series) | COM_LOC_BRAZIL | ABA | SAP_ABA |
34 | Function Module |
ITL_NF_NUMBER_SEPARATE REFERENCE(EV_REF_NUMBER) TYPE XBLNR
|
Nota Fiscal System - Number Separate (NF number + Series) | COM_LOC_BRAZIL | ABA | SAP_ABA |
35 | Function Module |
ITL_NF_NUMBER_SEPARATE REFERENCE(IV_REF_NUMBER) TYPE XBLNR
|
Nota Fiscal System - Number Separate (NF number + Series) | COM_LOC_BRAZIL | ABA | SAP_ABA |
36 | Function Module |
J_1BNFE_RETURN_OF_COMPONENTS
|
Return of subcontracting components | J1BA | APPL | SAP_APPL |
37 | Function Module |
J_1BNFE_SUBSEQUENT_ADJUSTMENT
|
Subsequent Adjustment of components | J1BA | APPL | SAP_APPL |
38 | Function Module |
MIGO_DIALOG VALUE(I_REF_DOC_NO) TYPE XBLNR OPTIONAL
|
Goods Receipt from Ext. Procurement | MB | APPL | SAP_APPL |
39 | Function Module |
OFF_NUMBER_GLOBAL_NUMBERING
|
OBNG Interface: Document Numbering | FIN1 | APPL | SAP_FIN |
40 | Function Module |
REF_DOC_NO_CONVERSION_INBOUND REFERENCE(I_REF_DOC_NO) TYPE XBLNR
|
Konvertieren einer Referenz-Belegnummer (XBLNR) | KAFF | APPL | SAP_FIN |
41 | Function Module |
REF_DOC_NO_CONVERSION_OUTBOUND REFERENCE(E_REF_DOC_NO) TYPE XBLNR
|
Konvertieren einer Referenz-Belegnummer (XBLNR) | KAFF | APPL | SAP_FIN |
42 | Function Module |
RP_REMITTANCE_ACKNOWLEDGEMENT VALUE(XBLNR) TYPE XBLNR
|
Update remittance acknowledgement run | P3PR | HR | SAP_HRRXX |
43 | Function Module |
SIPT_GET_PRINTCHAR_OBD
|
Signature PT: Get/Reprocess Print Char | ID-SIGN-PT | APPL | SAP_APPL |
44 | Function Module |
SRS_PDC_GR_DATA_PREP REFERENCE(REF_DOC_NO) TYPE XBLNR OPTIONAL
|
Retail Store: Wareneingang MDE Download | WOST | EA-RETAIL | EA-RETAIL |
45 | Function Module |
SRS_PDC_GR_DELIVERY_GET REFERENCE(REF_DOC_NO) TYPE XBLNR OPTIONAL
|
Lesen von Lieferungen für Download / MDE | WOST | EA-RETAIL | EA-RETAIL |
46 | Function Module |
SRS_PDC_GR_HANDLING_UNITS_GET REFERENCE(REF_DOC_NO) TYPE XBLNR OPTIONAL
|
Lesen von Handling Units für Download / MDE | WOST | EA-RETAIL | EA-RETAIL |
47 | Function Module |
SRS_PDC_GR_MATDOC_GET REFERENCE(REF_DOC_NO) TYPE XBLNR OPTIONAL
|
Lesen von Materialbelegen für Download / MDE | WOST | EA-RETAIL | EA-RETAIL |
48 | Function Module |
SRS_PDC_GR_PURORDER_GET REFERENCE(REF_DOC_NO) TYPE XBLNR OPTIONAL
|
Suchen von Bestellungen für Download / MDE | WOST | EA-RETAIL | EA-RETAIL |