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