Where Used List (Table) for SAP ABAP Data Element XBLNR_LONG (Reference Document Number (for Dependencies see Long Text))
SAP ABAP Data Element
XBLNR_LONG (Reference Document Number (for Dependencies see Long Text)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SR_H - REF_DOC_NO_LONG | Header Structure for BAPI_GOODSMVT_CREATE in Customizing | ||||
| 2 | /LIME/BAPI_GM_DOC - BILL_OF_LADING_LONG | Document Structure for Material Document Header and Items | ||||
| 3 | /LIME/BAPI_GM_DOC - REF_DOC_NO_LONG | Document Structure for Material Document Header and Items | ||||
| 4 | /LIME/BAPI_GM_HEAD - REF_DOC_NO_LONG | Header Fields for BAPI_GOODSMVT_CREATE | ||||
| 5 | /LIME/BAPI_GM_HEAD - BILL_OF_LADING_LONG | Header Fields for BAPI_GOODSMVT_CREATE | ||||
| 6 | /SAPDII/WTY_AR_LINEITEMS - REF_DOC_NO_LONG | Structure for dealer statement | ||||
| 7 | /SAPDII/WTY_LINEITEM - REF_DOC_NO_LONG | Accounting statement lineitem | ||||
| 8 | /SAPNEA/BAPI3007_2 - REF_DOC_NO_LONG | Transfer structure/Customer/openLine item,append overdue dat | ||||
| 9 | ACCBAPIFD0 - REF_DOC_NO_LONG | ACC BAPIs: Excess Header Structures | ||||
| 10 | ACCBAPIFD1 - REF_DOC_NO_LONG | ACC BAPIs: Excess Line Item Fields | ||||
| 11 | ACCBAPIFD4 - REF_DOC_NO_LONG | ACC BAPIs: Excess Header Structures | ||||
| 12 | ACCBAPIFD5 - REF_DOC_NO_LONG | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 13 | ACEPS_BAPI_PREHEADER - REF_DOC_NO_LONG | Transfer Structure Header Information for BAPI Structure | ||||
| 14 | APIVEHIACTIONDATA_HEAD - REF_DOC_NO_LONG | VELO: Transfer Structure for Actions (Header Data) | ||||
| 15 | BAPI2017_GM_HEAD_01 - REF_DOC_NO_LONG | BAPI Communication Structure: Material Document Header Data | ||||
| 16 | BAPI2017_GM_HEAD_01_OIL - REF_DOC_NO_LONG | BAPI Communication Structure: Material Doc. Header Data(OIL) | ||||
| 17 | BAPI2017_GM_HEAD_02 - REF_DOC_NO_LONG | BAPI Communication Structure: Mat. Document Header Fields 02 | ||||
| 18 | BAPI2017_GM_HEAD_02_OIL - REF_DOC_NO_LONG | BAPI Communication Structure: Mat. Document Header Fields 02 | ||||
| 19 | BAPI2017_SAP_HEADER - XBLNR_LONG | SAP Internal! Header Data | ||||
| 20 | BAPI2021_REFERENCES - REF_DOC_NO_LONG | BAPI Payment Request: Reference Data | ||||
| 21 | BAPI3007_2 - REF_DOC_NO_LONG | Transfer structure 1007/Customer/Line item | ||||
| 22 | BAPI3008_2 - REF_DOC_NO_LONG | Transfer structure 1008/Creditor/Line item | ||||
| 23 | BAPIACGL - REF_DOC_NO_LONG | Communication Structure: Payment Docs List Data (BAPI) | ||||
| 24 | BAPIACHC - REF_DOC_NO_LONG | Communication Structure: Change Pay. Doc. Header Data | ||||
| 25 | BAPIACHE01 - REF_DOC_NO_LONG | Posting in Accounting: Billing Document (Header) | ||||
| 26 | BAPIACHE02 - REF_DOC_NO_LONG | Posting in FI/CO: Goods movement header | ||||
| 27 | BAPIACHE03 - REF_DOC_NO_LONG | Posting in Accounting: Incoming Invoice (Header) | ||||
| 28 | BAPIACHE04 - REF_DOC_NO_LONG | Posting in Accounting: Payroll (header) | ||||
| 29 | BAPIACHE05 - REF_DOC_NO_LONG | Posting in Accounting: HR settlement with AR (header) | ||||
| 30 | BAPIACHE06 - REF_DOC_NO_LONG | Posting in Accounting: HR settlement with AP (header) | ||||
| 31 | BAPIACHE08 - REF_DOC_NO_LONG | Posting in Accounting: General Posting | ||||
| 32 | BAPIACHE09 - REF_DOC_NO_LONG | Header | ||||
| 33 | BAPIACHE30 - REF_DOC_NO_LONG | Posting in Accounting: Asset Transfer (Header) | ||||
| 34 | BAPIACHE31 - REF_DOC_NO_LONG | Posting in Accounting: Billing Document (Header) | ||||
| 35 | BAPIACHE3X_ALL - REF_DOC_NO_LONG | Posting in accounting: Asset transfer (header) | ||||
| 36 | BAPIACHE3X_MAX - REF_DOC_NO_LONG | Accounting: Maximum structure header-data (FIAA) | ||||
| 37 | BAPIACHEAD - REF_DOC_NO_LONG | Communication structure: Payment document header data | ||||
| 38 | BAPIACHEADO - REF_DOC_NO_LONG | Communication structure: Payment document header data | ||||
| 39 | BAPIBUSISM010_ALL_SEL - REF_DOC_NO_LONG | IS-M/AM: Selection Criteria for Access to Billing Documents | ||||
| 40 | BAPIBUSISM010_HEAD - REF_DOC_NO_LONG | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 41 | BAPIBUSISM010_SEL - REF_DOC_NO_LONG | IS-M/AM: Selection Criteria for Access to Billing Documents | ||||
| 42 | BAPICDHC - REF_DOC_NO_LONG | Communication Structure: Customer Settlement Header Data | ||||
| 43 | BAPICDHEADO - REF_DOC_NO_LONG | Communication Structure: Customer Settlement Header Data | ||||
| 44 | BAPICSHC - REF_DOC_NO_LONG | Communication Structure: Expenses Settlement Header Data | ||||
| 45 | BAPICSHEAD - REF_DOC_NO_LONG | Communication Structure: Expenses Settlement Header Data | ||||
| 46 | BAPICSHEADO - REF_DOC_NO_LONG | Communication Structure: Expenses Settlement Header Data | ||||
| 47 | BAPIEKBE - REF_DOC_NO_LONG | Transfer Structure for PO History | ||||
| 48 | BAPIEKES - EXT_DOC_LONG | Transfer Structure: Display/List - Vendor Confirmation | ||||
| 49 | BAPIESSR - REF_DOC_NO_LONG | Communication Structure: Header Data for Entry Sheet | ||||
| 50 | BAPIESSRC - REF_DOC_NO_LONG | Communication Structure: Create Entry Sheet | ||||
| 51 | BAPIFAPO_ADD_INFO - REF_DOC_NO_LONG | Posting in accounting: Asset transaction part. structure 3 | ||||
| 52 | BAPIILHC - REF_DOC_NO_LONG | Communication Structure: Change RemunerationList Header Data | ||||
| 53 | BAPIILHEADO - REF_DOC_NO_LONG | Communication Structure: Remuneration List Header Data | ||||
| 54 | BAPILFHC - REF_DOC_NO_LONG | Communication Structure: Change Vend. Billing Doc. Header | ||||
| 55 | BAPILFHEAD - REF_DOC_NO_LONG | Communication structure: Header data, vendor billing doc. | ||||
| 56 | BAPILFHEADO - REF_DOC_NO_LONG | Communication structure: Header data, vendor billing doc. | ||||
| 57 | BAPIMECONFDETAIL - REFERENCE | Confirmation Detail | ||||
| 58 | BAPIOIL2017_GM_HEAD_CREATE - REF_DOC_NO_LONG | BAPI Communic. Structure: Create Mat. Doc. Header Data (OIL) | ||||
| 59 | BAPIOIL2017_GM_HEAD_SHOW - REF_DOC_NO_LONG | BAPI Communic. Struct.: Display Mat. Doc. Header Data (OIL) | ||||
| 60 | BAPIPLHC - REF_DOC_NO_LONG | Communication Structure: Change Posting List Header Data | ||||
| 61 | BAPIPLHEADO - REF_DOC_NO_LONG | Communication Structure: Posting List Doc. Header Data | ||||
| 62 | BAPISLHC - REF_DOC_NO_LONG | Communication Structure: Settlement List Header Data | ||||
| 63 | BAPISLHEAD - REF_DOC_NO_LONG | Communication Structure: Settl. Req. List Header Data | ||||
| 64 | BAPISLHEADO - REF_DOC_NO_LONG | Communication Structure: Payment Document Header Data | ||||
| 65 | BAPISLLIST - REF_DOC_NO_LONG | Agency Business: Header Data Settlement Req.List for GetList | ||||
| 66 | BAPISRHEADO - REF_DOC_NO_LONG | Communication Structure: Payment Document Header Data | ||||
| 67 | BAPIVEHIACTIONDATA_HEAD - REF_DOC_NO_LONG | VELO: Transfer Structure for Actions (Header Data) | ||||
| 68 | BAPIVSHC - REF_DOC_NO_LONG | CommStructure: Change Header Data - Vendor Settlement | ||||
| 69 | BAPIVSHEADO - REF_DOC_NO_LONG | Communication Structure: Header Data - Vendor Settlement | ||||
| 70 | BAPI_IE4N_GOODS_MOVEMENT - REF_DOC_NO_LONG | BAPI for IE4N: Goods Movement Data | ||||
| 71 | BAPI_INCINV_CHNG_HEADER - REF_DOC_NO_LONG | Transfer Structure: Header Data Incoming Invoice (Change) | ||||
| 72 | BAPI_INCINV_COMPLAIN_HEADER - REF_DOC_NO_LONG | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | ||||
| 73 | BAPI_INCINV_COMPLAIN_ITEM - REF_DOC_NO_LONG | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ||||
| 74 | BAPI_INCINV_CREATE_HEADER - REF_DOC_NO_LONG | Transfer Structure for Invoice Header Data (Create) | ||||
| 75 | BAPI_INCINV_DETAIL_HEADER - REF_DOC_NO_LONG | Transfer Structure for Invoice Header Data (GetDetail) | ||||
| 76 | BAPI_INCINV_DETAIL_ITEM - REF_DOC_NO_LONG | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 77 | BAPI_INCINV_GETLIST_HEADER - REF_DOC_NO_LONG | Transfer Structure for Invoice Header Data (GetList) | ||||
| 78 | BAPI_OIGS - XBLNR_LONG | IS-Oil Shipmnet header segment | ||||
| 79 | BAPI_RANGESXBLNR_LONG - HIGH | BAPI Selection Structure: Reference Number, Long | ||||
| 80 | BAPI_RANGESXBLNR_LONG - LOW | BAPI Selection Structure: Reference Number, Long | ||||
| 81 | BAPI_SHP_MATERIAL - XBLNR_LONG | Material in Shipment | ||||
| 82 | BEACC_HEAD - REF_DOC_NO_LONG | Accounting Transfer: Header | ||||
| 83 | E1OILSM - XBLNR_LONG | Material in Shipment | ||||
| 84 | EAMS_S_BO_SRV_ENTRY_SHEET - REF_DOC_NO_LONG | Business Object Service Entry Sheet - Header Data | ||||
| 85 | EAMS_S_SP_SRV_ENTRY_SHEET - REF_DOC_NO_LONG | Service Provider Service Entry Sheet - Header Data | ||||
| 86 | EKES - XBLNR | Vendor Confirmations | ||||
| 87 | EKESAPO - XBLNR_ACT | Interface Structure for Purchasing Documents -> APO | ||||
| 88 | EKESAPO - XBLNR | Interface Structure for Purchasing Documents -> APO | ||||
| 89 | EKESDATA - XBLNR | Vendor Confirmations Data Include | ||||
| 90 | EKESU - XBLNR | Auxiliary Structure EKES | ||||
| 91 | ESVC - XBLNR | Vendor confirmation for service lines | ||||
| 92 | FAAT_BSP_TRANS_HEADER - REF_DOC_NO_LONG | FAA Document Header for BSP Framework | ||||
| 93 | FAA_S_ASSET_DOCHEADER - REF_DOC_NO_LONG | Document Header for Asset Accounting | ||||
| 94 | FCO_REWORK_COCKPIT_HEADER_COMP - REF_DOC_NO_LONG | Header Structure for BAPI Transfer of Components | ||||
| 95 | FIBL_OPAY_BADI_PAYRQ_REF - REF_DOC_NO_LONG | Document Reference Fields for the Payment Request | ||||
| 96 | ISUMI_GM_HEADER - REF_DOC_NO_LONG | IS-U Migration: Header for Goods Movement | ||||
| 97 | MECONF_DETAIL - XBLNR | Confirmation Detail Data | ||||
| 98 | MEPO1327_DATA - XBLNR | Fields for PO Acknowledgments/Confirmations | ||||
| 99 | MEPO1332 - XBLNR | Fields for PO Acknowledgments/Confirmations | ||||
| 100 | MEPO1332_DATA - XBLNR | Fields for PO Acknowledgments/Confirmations | ||||
| 101 | MEPO1340GRID - XBLNR | Confirmation Grid Control Structure | ||||
| 102 | MEPOCONFIRMATION - XBLNR | Fields for PO Acknowledgments/Confirmations | ||||
| 103 | MMDA_PUR_LTY_UEKES - XBLNR | Change Document Structure | ||||
| 104 | MXML_INCINV_DETAIL_ITEM - REF_DOC_NO_LONG | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 105 | PEKES - XBLNR | Variant Vendor Confirmations | ||||
| 106 | REEX_GUI_DOC_HEADER_L - REF_DOC_NO_LONG | Document Header | ||||
| 107 | RJEP_BUSISM010_HEAD - REF_DOC_NO_LONG | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 108 | SAPI_LIV_HEADER - REF_DOC_NO_LONG | Step API: Header Data For LIV Document | ||||
| 109 | SAPI_MD_HEADER - REF_DOC_NO_LONG | Step API: Header Data For Material Document | ||||
| 110 | SUPO_BAPI3008_2 - REF_DOC_NO_LONG | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 111 | SUPP_BAPI3008_2 - REF_DOC_NO_LONG | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 112 | SUPP_IVD_DATA - REF_DOC_NO_LONG | Information on Invoice Documents of a Purchase Order | ||||
| 113 | TDS_SLS_PUR_VND_CONF - XBLNR | Structure containing the PO Vendor Confirmations | ||||
| 114 | UEKES - XBLNR | Change Document Structure: Generated by RSSCD000 | ||||
| 115 | UISS_S_FIPOST_HEADER - REF_DOC_NO_LONG | FI Posting Header | ||||
| 116 | WB2_EKES - XBLNR | Vendor Confirmations |