Where Used List (Class) for SAP ABAP Data Element XBLNR1 (Reference Document Number)
SAP ABAP Data Element
XBLNR1 (Reference Document Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | ![]() |
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2 | ![]() |
CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | ![]() |
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3 | ![]() |
CL_DOCUMENT_TRAC | Accounting Adaptor Document | ![]() |
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4 | ![]() |
CL_DOCUMENT_TRAC | Accounting Adaptor Document | ![]() |
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5 | ![]() |
CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | ![]() |
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6 | ![]() |
CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ![]() |
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7 | ![]() |
CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ![]() |
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8 | ![]() |
CL_FMED_ENTRYDOC | Budgeting entry document | ![]() |
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9 | ![]() |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
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BudgetProprietary Ledger data provider for Reconciliation | ![]() |
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10 | ![]() |
CL_FMKU_ENTRYDOC_HANDLER | FM entry document handler | ![]() |
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11 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N | Recurring GL Postings | ![]() |
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12 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
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Recurring GL Postings | ![]() |
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13 | ![]() |
CL_IM_FKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT
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Imp. Class for BAdI Imp. FKK_SD_DOCUMENTFLOW | ![]() |
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14 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~OTHERS_GET_INVOICE_DETAILS
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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15 | ![]() |
CL_IM_RFIDHU_FI_DSP | Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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16 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
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Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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17 | ![]() |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ![]() |
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18 | ![]() |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
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Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ![]() |
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19 | ![]() |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~DISPLAY_DOCUMENT
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Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ![]() |
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20 | ![]() |
CL_INV_GOODSMVMTERPIDQR_IMPL | Implementation Class for GoodsMovementERPByIDQR WS | ![]() |
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21 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GET_PO_FROM_DELIVERY
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Data preparation for B2B inbound (abstract base class) | ![]() |
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22 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_CREDIT_ITEM
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Differential Invoice Processes with IDoc/BAPIs | ![]() |
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23 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
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Callbacks from Account Statement Transfer | ![]() |
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24 | ![]() |
CL_REIT_DATA_TC_ASSIGN_APPL Method: COMPLETE_DATA
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Assignment of Correction Object to Line Item | ![]() |
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25 | ![]() |
SIPT_MM_SELF_BILLING | SIPT_MM_SELF_BILLING | ![]() |
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