Where Used List (View) 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 | View | /SAPNEA/ROWA_V - XBLNR | ROWA view + BWTAR(MSEG) | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | View | /SAPPSPRO/V_GRE1 - XBLNR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
3 | View | /SAPPSPRO/V_GRE2 - XBLNR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
4 | View | /SAPPSPRO/V_GRIR - XBLNR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
5 | View | ANEKPV - XBLNR | "Line Item View for AuC Settlement" | AIA | APPL | SAP_FIN |
6 | View | BKPF_AEDAT - XBLNR | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSAD - XBLNR | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSAD_AEDAT - XBLNR | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
9 | View | BKPF_BSAK - XBLNR | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
10 | View | BKPF_BSAK_AEDAT - XBLNR | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
11 | View | BKPF_BSID - XBLNR | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
12 | View | BKPF_BSID_AEDAT - XBLNR | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
13 | View | BKPF_BSIK - XBLNR | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
14 | View | BKPF_BSIK_AEDAT - XBLNR | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
15 | View | DB_WBRK_WBRL - XBLNR | Database View Using WBRK and WBRL | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
16 | View | DB_WBRK_WBRP - XBLNR | Selection of all Fields of Tables wbrk and wbrp | WZRE | APPL | SAP_APPL |
17 | View | DB_WBRK_WBRP_NEW - XBLNR | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE | APPL | SAP_APPL |
18 | View | ENT2083 - XBLNR | Customer-invoice-receivable | U101 | APPL | SAP_FIN |
19 | View | ENT2089 - XBLNR | Customer - invoice - service | U101 | APPL | SAP_FIN |
20 | View | ENT2090 - XBLNR | Customer invoice | U101 | APPL | SAP_FIN |
21 | View | ENT2094 - XBLNR | Customer payment | U101 | APPL | SAP_FIN |
22 | View | ENT2113 - XBLNR | Customer-down payment request | U101 | APPL | SAP_FIN |
23 | View | ENT2117 - XBLNR | Creditor invoice - payable | U101 | APPL | SAP_FIN |
24 | View | ENT2180 - XBLNR | Entity View 2180, Bill of Exchange Usage | UUDM | APPL | SAP_APPL |
25 | View | ENT2187 - XBLNR | Bill of Exchange Reversal | U101 | APPL | SAP_FIN |
26 | View | ENT2212 - XBLNR | Vendor-Invoice | U101 | APPL | SAP_FIN |
27 | View | ENT2236 - XBLNR | Payroll accounting | U101 | APPL | SAP_FIN |
28 | View | ENT2285 - XBLNR | Company code physical inventory | U101 | APPL | SAP_FIN |
29 | View | ENT2290 - XBLNR | Price change | U101 | APPL | SAP_FIN |
30 | View | ENT5100 - XBLNR | Purchase order history | UUDM | APPL | SAP_APPL |
31 | View | ENT5109 - XBLNR | Purchase order history-goods receipt-blocked stock | UUDM | APPL | SAP_APPL |
32 | View | ENT5132 - XBLNR | Goods receipt | UUDM | APPL | SAP_APPL |
33 | View | ENT5350 - XBLNR | Goods issue | UUDM | APPL | SAP_APPL |
34 | View | EPIC_V_BRS_BSAS - XBLNR | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
35 | View | EPIC_V_BRS_BSIS - XBLNR | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
36 | View | H_WBELN - XBLNR | Search Help - Agency Documents | WZRE | APPL | SAP_APPL |
37 | View | H_WBELN_OPEN - XBLNR | Search Help - Agency Documents | WZRE | APPL | SAP_APPL |
38 | View | H_WCUSDOCA - XBLNR | Customer Settlement Documents for Financial Accounting | WZRE | APPL | SAP_APPL |
39 | View | H_WCUSDOCB - XBLNR | Customer Settlements for Billing Types | WZRE | APPL | SAP_APPL |
40 | View | H_WLFEA - XBLNR | Expense Documents for Financial Accounting | WZRE | APPL | SAP_APPL |
41 | View | H_WLFEB - XBLNR | Expense Documents for Billing Types | WZRE | APPL | SAP_APPL |
42 | View | H_WVENDSETA - XBLNR | Vendor Settlements to Be Forwarded to Accounting | WZRE | APPL | SAP_APPL |
43 | View | H_WVENDSETB - XBLNR | Vendor Settlements - Billing Documents | WZRE | APPL | SAP_APPL |
44 | View | JHVFKFPALL - XBLNR | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS | IS-M | IS-M |
45 | View | M_KBLMA - XBLNR | Generated view for matchcode ID KBLM -A | KBE | APPL | SAP_FIN |
46 | View | M_MEBEX - XBLNR | View of PO History Records for External Document | ME | APPL | SAP_APPL |
47 | View | M_MEBZX - XBLNR | Generated View for Matchcode ID MEBZ -X | ME | APPL | SAP_APPL |
48 | View | M_WLFKA - XBLNR | Generated view for matchcode ID WLFK -A | WZRE | APPL | SAP_APPL |
49 | View | M_WLFKB - XBLNR | Generated view for matchcode ID WLFK -B | WZRE | APPL | SAP_APPL |
50 | View | RBKP_V - XBLNR | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
51 | View | TRACV_ACCITEM - XBLNR | Posting lines | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
52 | View | TRACV_DOC_ITEM - XBLNR | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
53 | View | U_12180 - XBLNR | Bill-of-exchange receivable usage | U101 | APPL | SAP_FIN |
54 | View | U_12398 - XBLNR | Account statement item | U111 | APPL | SAP_FIN |
55 | View | U_12449 - XBLNR | Financial budget reservation document | U112 | APPL | SAP_FIN |
56 | View | U_13622 - XBLNR | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
57 | View | U_15901 - XBLNR | Incoming invoice | UUDM | APPL | SAP_APPL |
58 | View | U_15902 - XBLNR | Incoming invoice item | UUDM | APPL | SAP_APPL |
59 | View | U_26262 - XBLNR | Settlement request | UUDM | APPL | SAP_APPL |
60 | View | U_26264 - XBLNR | Vendor billing document list | UUDM | APPL | SAP_APPL |
61 | View | U_26265 - XBLNR | Vendor Individual Billing Document | U404 | APPL | SAP_APPL |
62 | View | U_26274 - XBLNR | Vendor individual billing document - cancellation | UUDM | APPL | SAP_APPL |
63 | View | VB_DEBI - XBLNR | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
64 | View | VISSR_ANLV - XBLNR | ISSR: View auf ANLA, ANEP und ANEK, T095 | VVSRFISL | EA-FINSERV | EA-FINSERV |
65 | View | V_ANEPK - XBLNR | Asset line items with line item header information | AA | APPL | SAP_FIN |
66 | View | V_CKMLGRIR - XBLNR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
67 | View | V_FIOTPOHI - REF_DOC_NO | Join FIOTPOH and FIOTPOI | FI_OTP | EA-FIN | EA-APPL |
68 | View | V_FMED - XBLNR | Entry document (Header and line data) | FMBPA_E | EA-PS | EA-PS |
69 | View | V_FMRESERV_A - XBLNR | Search Help View for Earmarked Funds ID A | FMRE | APPL | SAP_FIN |
70 | View | V_GLPOS_C_CT - XBLNR | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
71 | View | V_GLPOS_N_CT - XBLNR | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
72 | View | V_KFPK_VB - XBLNR | Transfer Price Agreements | KFPR | APPL | SAP_APPL |
73 | View | V_KFPK_VB_R - XBLNR | Transfer Price Agreements (Receiver Side) | KFPR | APPL | SAP_APPL |
74 | View | V_KFPK_VB_S - XBLNR | Trasnfer Price Agreements (Sender Side) | KFPR | APPL | SAP_APPL |
75 | View | V_KFPK_VR_R - XBLNR | Transfer Price Allocations (Receiver Side) | KFPR | APPL | SAP_APPL |
76 | View | V_KFPK_VR_S - XBLNR | Transfer Price Allocations (Sender Side) | KFPR | APPL | SAP_APPL |
77 | View | V_OI0BW_OIGSPA - XBLNR | View for BW Extractor OI0BW_TD_OIGSPA | OI0_BW | IS-OIL | IS-OIL |
78 | View | V_OI0BW_OIGSV - XBLNR | View for BW Extractor OI0BW_TD_OIGSV | OI0_BW | IS-OIL | IS-OIL |
79 | View | V_OI0BW_OIGSVD - XBLNR | View for BW Extractor OI0BW_TD_OIGSVD | OI0_BW | IS-OIL | IS-OIL |
80 | View | V_POSTINGS - DOCUMENT_NUMBER | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
81 | View | V_POSTINGS2 - DOCUMENT_NUMBER | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
82 | View | V_RFFMRE10 - XBLNR | View for Earmarked Funds Journal | FMRE | APPL | SAP_FIN |
83 | View | V_RRLE_REL - XBLNR | Release Documents for Extended Remuneration List Creation | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
84 | View | V_VBSEGD - XBLNR | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
85 | View | V_VBSEGK - XBLNR | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
86 | View | V_VBSEGS - XBLNR | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
87 | View | V_VIITDOC_DS - XBLNR | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
88 | View | V_VIITTAXDOC_DS - XBLNR | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
89 | View | V_WBRC_WBRK - XBLNR | Database View of WBRC and WBRK | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
90 | View | V_WLFBA - XBLNR | View for search help ID WLFB - A (posting list) | WZRE | APPL | SAP_APPL |
91 | View | V_WLFBB - XBLNR | Posting lists for payment types | WZRE | APPL | SAP_APPL |
92 | View | V_WLFZA - XBLNR | Payment documents to be passed on to Accounting | WZRE | APPL | SAP_APPL |
93 | View | V_WLFZB - XBLNR | Generated view for matchcode ID WLFZ-B (payment document) | WZRE | APPL | SAP_APPL |
94 | View | V_WLFZUC10 - XBLNR | Payment Document for Use Case "10" | WZRE | APPL | SAP_APPL |
95 | View | V_WRGLA - XBLNR | Payment documents to be passed on to Accounting | WZRE | APPL | SAP_APPL |
96 | View | V_WRGLB - XBLNR | Settlement request list: Search help | WZRE | APPL | SAP_APPL |
97 | View | WB2_V_MKPF_MSEG - XBLNR | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
98 | View | WB2_V_MKPF_MSEG2 - XBLNR | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
99 | View | WB2_V_RBKP_RSEG - XBLNR_I | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
100 | View | WB2_V_RBKP_RSEG - XBLNR | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
101 | View | WB2_V_RBKP_RSEG2 - XBLNR | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
102 | View | WB2_V_RBKP_RSEG2 - XBLNR_I | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
103 | View | WB2_V_WBRK_WBRL - XBLNR | Data Selection from Agency Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
104 | View | WB2_V_WBRK_WBRL2 - XBLNR | Data Selection from Agency Document Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
105 | View | WB2_V_WBRK_WBRP - XBLNR | Data Selection from Agency Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
106 | View | WB2_V_WBRK_WBRP2 - XBLNR | Data Selection from Agency Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
107 | View | WZRE_WBRK_WBRL - HXBLNR | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |
108 | View | WZRE_WBRK_WBRP - HXBLNR | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |