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