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