Where Used List (View) for SAP ABAP Table/Structure Field BKPF-BUDAT (BKPF)
SAP ABAP Table/Structure Field
BKPF - BUDAT (BKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BKPF_AEDAT - BUDAT | BW FI: BKPF Extraction Using AEDAT | ||||
| 2 | BKPF_AEDAT | BW FI: BKPF Extraction Using AEDAT | ||||
| 3 | CRMV_BKPF_BEBD - BUDAT | FI Documents Relevant for Feedback to CRM | ||||
| 4 | CRMV_BKPF_BEBD | FI Documents Relevant for Feedback to CRM | ||||
| 5 | ENT2083 - BUDAT | Customer-invoice-receivable | ||||
| 6 | ENT2083 | Customer-invoice-receivable | ||||
| 7 | ENT2089 | Customer - invoice - service | ||||
| 8 | ENT2089 - BUDAT | Customer - invoice - service | ||||
| 9 | ENT2090 - BUDAT | Customer invoice | ||||
| 10 | ENT2090 | Customer invoice | ||||
| 11 | ENT2094 | Customer payment | ||||
| 12 | ENT2094 - BUDAT | Customer payment | ||||
| 13 | ENT2113 | Customer-down payment request | ||||
| 14 | ENT2113 - BUDAT | Customer-down payment request | ||||
| 15 | ENT2117 | Creditor invoice - payable | ||||
| 16 | ENT2117 - BUDAT | Creditor invoice - payable | ||||
| 17 | ENT2180 | Entity View 2180, Bill of Exchange Usage | ||||
| 18 | ENT2180 - BUDAT | Entity View 2180, Bill of Exchange Usage | ||||
| 19 | ENT2187 | Bill of Exchange Reversal | ||||
| 20 | ENT2187 - BUDAT | Bill of Exchange Reversal | ||||
| 21 | ENT2212 | Vendor-Invoice | ||||
| 22 | ENT2212 - BUDAT | Vendor-Invoice | ||||
| 23 | ENT2236 | Payroll accounting | ||||
| 24 | ENT2236 - BUDAT | Payroll accounting | ||||
| 25 | ENT2285 | Company code physical inventory | ||||
| 26 | ENT2285 - BUDAT | Company code physical inventory | ||||
| 27 | ENT2290 - BUDAT | Price change | ||||
| 28 | ENT2290 | Price change | ||||
| 29 | FMKK_BKPF_BSAK | View for F4 Help FMKK_F4_AUGBL | ||||
| 30 | FMKK_BKPF_BSAK - BUDAT | View for F4 Help FMKK_F4_AUGBL | ||||
| 31 | FMKK_BKPF_BSIK - BUDAT | View for F4 Help FMKK_F4_BELNR | ||||
| 32 | FMKK_BKPF_BSIK | View for F4 Help FMKK_F4_BELNR | ||||
| 33 | J_1I_EWT_RETURN - BUDAT | Annual returns - Documemnt View | ||||
| 34 | J_1I_EWT_RETURN | Annual returns - Documemnt View | ||||
| 35 | U_12180 | Bill-of-exchange receivable usage | ||||
| 36 | U_12180 - BUDAT | Bill-of-exchange receivable usage | ||||
| 37 | U_13622 - BUDAT | Contract A/R + A/P G/L Reconciliation Document | ||||
| 38 | U_13622 | Contract A/R + A/P G/L Reconciliation Document | ||||
| 39 | V_VIITDOC_DS | Entries in RE Tax Tables for FI Documents | ||||
| 40 | V_VIITDOC_DS - BUDAT | Entries in RE Tax Tables for FI Documents | ||||
| 41 | V_VIITTAXDOC_DS | Input Tax Distribution Documents | ||||
| 42 | V_VIITTAXDOC_DS - BUDAT | Input Tax Distribution Documents | ||||
| 43 | V_VIITTCDOC_DS | Input Tax Correction: Document for Correction Run | ||||
| 44 | V_VIITTCDOC_DS - BUDAT | Input Tax Correction: Document for Correction Run |