Where Used List (Search Help) 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
   
1 Search Help  DLCN Delivery Confirmation Matchcode ISAUTO_DLCN  DIMP  ECC-DIMP 
2 Search Help  FMCJ_FI_REFERENCE_DEBI Search Help to Determine Open Item for Cash Desk FMCJ  EA-PS  EA-PS 
3 Search Help  FMCJ_FI_REFERENCE_KREDI Search Help to Determine Open Item for Cash Desk FMCJ  EA-PS  EA-PS 
4 Search Help  FMFG_REFERENCE_NUMBER Search using reference number FMFG_E  EA-PS  EA-PS 
5 Search Help  FM_RESERV_GEN_A Search Using Description (Document Header Text) FMRE  APPL  SAP_FIN 
6 Search Help  H_OIO_RT_RTDOC_D Date OIO  IS-OIL  IS-OIL 
7 Search Help  H_OIO_RT_RTDOC_E Responsibility OIO  IS-OIL  IS-OIL 
8 Search Help  H_OIO_RT_RTDOC_P Plant OIO  IS-OIL  IS-OIL 
9 Search Help  H_OIO_RT_RTDOC_R Reference OIO  IS-OIL  IS-OIL 
10 Search Help  H_OIO_RT_RTDOC_S Shipping point OIO  IS-OIL  IS-OIL 
11 Search Help  H_VBKPF Parked Documents Help View FFE  APPL  SAP_FIN 
12 Search Help  J1BA_REF_NUM Search help for Reference Document Number(DDA_Brazil) J1BA  APPL  SAP_APPL 
13 Search Help  KBLMA Funds reservation per general header data KBE  APPL  SAP_FIN 
14 Search Help  KFPPA Transfer Price Agreements (General) KFPR  APPL  SAP_APPL 
15 Search Help  MEBEX PO History Records for External Document ME  APPL  SAP_APPL 
16 Search Help  MEBZX Delivery Costs per Vendor/External Document Number ME  APPL  SAP_APPL 
17 Search Help  MRM_HELP_RBKP_GROSSAMOUNT Invoices for Gross Amount MRM  APPL  SAP_APPL 
18 Search Help  MRM_HELP_RBKP_INCOMINGDATE Invoices for Date of Receipt MRM  APPL  SAP_APPL 
19 Search Help  MRM_HELP_RBKP_REFERENCE Invoices for the Reference Data MRM  APPL  SAP_APPL 
20 Search Help  WCUSDOCA Customer Settlement Documents for Financial Accounting WZRE  APPL  SAP_APPL 
21 Search Help  WCUSDOCB Customer Settlements for Billing Types WZRE  APPL  SAP_APPL 
22 Search Help  WLFBA Posting lists to be forwarded to Accounting WZRE  APPL  SAP_APPL 
23 Search Help  WLFBB Posting lists for payment types WZRE  APPL  SAP_APPL 
24 Search Help  WLFEA Expense Documents for Financial Accounting WZRE  APPL  SAP_APPL 
25 Search Help  WLFEB Expense Settlements for Billing Types WZRE  APPL  SAP_APPL 
26 Search Help  WLFKA Billing documents still to be passed on to accounting WZRE  APPL  SAP_APPL 
27 Search Help  WLFKB Billing docs by billing doc. types WZRE  APPL  SAP_APPL 
28 Search Help  WLFZA Payment documents to be passed on to Accounting WZRE  APPL  SAP_APPL 
29 Search Help  WLFZB Payment documents for payment types WZRE  APPL  SAP_APPL 
30 Search Help  WLFZUC10 Payment Documents for Contract Settlements WZRE  APPL  SAP_APPL 
31 Search Help  WLF_WBELN_1 Agency Documents WZRE  APPL  SAP_APPL 
32 Search Help  WLF_WBELN_2 Open Agency Documents WZRE  APPL  SAP_APPL 
33 Search Help  WRGLA Settlement request lists to be passed on to FI WZRE  APPL  SAP_APPL 
34 Search Help  WRGLB Settlement Request Lists for Payment Types WZRE  APPL  SAP_APPL 
35 Search Help  WVENDSETA Vendor Settlements to be Forwarded to Accounting WZRE  APPL  SAP_APPL 
36 Search Help  WVENDSETB Vendor Settlements - Billing Documents WZRE  APPL  SAP_APPL