Where Used List (View) for SAP ABAP Table/Structure Field BKPF-BELNR (BKPF)
SAP ABAP Table/Structure Field
BKPF - BELNR (BKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BKPF_AEDAT - - | BW FI: BKPF Extraction Using AEDAT | ||||
| 2 | BKPF_AEDAT | BW FI: BKPF Extraction Using AEDAT | ||||
| 3 | CRMV_BKPF_BEBD - BELNR | FI Documents Relevant for Feedback to CRM | ||||
| 4 | CRMV_BKPF_BEBD | FI Documents Relevant for Feedback to CRM | ||||
| 5 | ENT2083 | Customer-invoice-receivable | ||||
| 6 | ENT2083 - BELNR | Customer-invoice-receivable | ||||
| 7 | ENT2089 - BELNR | Customer - invoice - service | ||||
| 8 | ENT2089 | Customer - invoice - service | ||||
| 9 | ENT2090 - BELNR | Customer invoice | ||||
| 10 | ENT2090 | Customer invoice | ||||
| 11 | ENT2094 | Customer payment | ||||
| 12 | ENT2094 - BELNR | Customer payment | ||||
| 13 | ENT2098 - BELNR | Customer-Payment-Receivable | ||||
| 14 | ENT2098 | Customer-Payment-Receivable | ||||
| 15 | ENT2113 - BELNR | Customer-down payment request | ||||
| 16 | ENT2113 | Customer-down payment request | ||||
| 17 | ENT2117 - BELNR | Creditor invoice - payable | ||||
| 18 | ENT2117 | Creditor invoice - payable | ||||
| 19 | ENT2180 - BELNR | Entity View 2180, Bill of Exchange Usage | ||||
| 20 | ENT2180 | Entity View 2180, Bill of Exchange Usage | ||||
| 21 | ENT2187 | Bill of Exchange Reversal | ||||
| 22 | ENT2187 - BELNR | Bill of Exchange Reversal | ||||
| 23 | ENT2212 - BELNR | Vendor-Invoice | ||||
| 24 | ENT2212 | Vendor-Invoice | ||||
| 25 | ENT2219 | Vendor-Invoice-Service | ||||
| 26 | ENT2219 - BELNR | Vendor-Invoice-Service | ||||
| 27 | ENT2236 | Payroll accounting | ||||
| 28 | ENT2236 - BELNR | Payroll accounting | ||||
| 29 | ENT2285 | Company code physical inventory | ||||
| 30 | ENT2285 - BELNR | Company code physical inventory | ||||
| 31 | ENT2290 - BELNR | Price change | ||||
| 32 | ENT2290 | Price change | ||||
| 33 | EPIC_V_BRS_BKPF | EPIC: BRS View for BKPF | ||||
| 34 | EPIC_V_BRS_BKPF - BELNR | EPIC: BRS View for BKPF | ||||
| 35 | FMKK_BKPF_BSAK - BELNR | View for F4 Help FMKK_F4_AUGBL | ||||
| 36 | FMKK_BKPF_BSAK | View for F4 Help FMKK_F4_AUGBL | ||||
| 37 | FMKK_BKPF_BSIK | View for F4 Help FMKK_F4_BELNR | ||||
| 38 | FMKK_BKPF_BSIK - BELNR | View for F4 Help FMKK_F4_BELNR | ||||
| 39 | U_12180 | Bill-of-exchange receivable usage | ||||
| 40 | U_12180 - BELNR | Bill-of-exchange receivable usage | ||||
| 41 | U_13622 | Contract A/R + A/P G/L Reconciliation Document | ||||
| 42 | U_13622 - BELNR | Contract A/R + A/P G/L Reconciliation Document | ||||
| 43 | V_EWU_BKPF | Update View for Parallel Processing on BKPF | ||||
| 44 | V_EWU_BKPF - BELNR | Update View for Parallel Processing on BKPF | ||||
| 45 | V_KBPF_MS | View from bkpf | ||||
| 46 | V_KBPF_MS - BELNR | View from bkpf | ||||
| 47 | V_VIITDOC_DS | Entries in RE Tax Tables for FI Documents | ||||
| 48 | V_VIITDOC_DS - BELNR | Entries in RE Tax Tables for FI Documents | ||||
| 49 | V_VIITTAXDOC_DS | Input Tax Distribution Documents | ||||
| 50 | V_VIITTAXDOC_DS - BELNR | Input Tax Distribution Documents | ||||
| 51 | V_VIITTCDOC_DS - BELNR | Input Tax Correction: Document for Correction Run | ||||
| 52 | V_VIITTCDOC_DS | Input Tax Correction: Document for Correction Run |