Where Used List (View) for SAP ABAP Data Element DMBTR (Amount in local currency)
SAP ABAP Data Element DMBTR (Amount in local currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /SAPPSPRO/V_FRE1 - DMBTR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
2 | View | /SAPPSPRO/V_FRE2 - DMBTR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
3 | View | /SAPPSPRO/V_GRE1 - DMBTR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
4 | View | /SAPPSPRO/V_GRE2 - DMBTR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
5 | View | /SAPPSPRO/V_GRIR - DMBTR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
6 | View | /SAPPSPRO/V_IRFR - DMBTR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
7 | View | BKPF_BSAD - DMBTR | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSAD_AEDAT - DMBTR | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
9 | View | BKPF_BSAK - DMBTR | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
10 | View | BKPF_BSAK_AEDAT - DMBTR | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
11 | View | BKPF_BSID - DMBTR | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
12 | View | BKPF_BSID_AEDAT - DMBTR | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
13 | View | BKPF_BSIK - DMBTR | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
14 | View | BKPF_BSIK_AEDAT - DMBTR | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
15 | View | ENT2084 - DMBTR | Customer-invoice-posting | U101 | APPL | SAP_FIN |
16 | View | ENT2096 - DMBTR | Customer-payment-posting-balance-bank | U101 | APPL | SAP_FIN |
17 | View | ENT2099 - DMBTR | Customer - Payment - Posting | U101 | APPL | SAP_FIN |
18 | View | ENT2119 - DMBTR | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 | APPL | SAP_FIN |
19 | View | ENT2120 - DMBTR | Vendor - Invoice - Item - Posting | U101 | APPL | SAP_FIN |
20 | View | ENT2124 - DMBTR | Vendor - Invoice - Posting - Profit and Loss | U101 | APPL | SAP_FIN |
21 | View | ENT2127 - DMBTR | Vendor - Invoice - Posting | U101 | APPL | SAP_FIN |
22 | View | ENT2181 - DMBTR | Bill of exchange usage-posting | U112 | APPL | SAP_FIN |
23 | View | ENT2188 - DMBTR | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
24 | View | ENT2237 - DMBTR | Payroll accounting for the hourly paid - posting | U101 | APPL | SAP_FIN |
25 | View | ENT2261 - DMBTR | Vendor - payment - posting | U101 | APPL | SAP_FIN |
26 | View | ENT2263 - DMBTR | Vendor - payment - posting - profit/loss | U101 | APPL | SAP_FIN |
27 | View | ENT2264 - DMBTR | Vendor-payment-posting-balance sheet-co. code clearing | U101 | APPL | SAP_FIN |
28 | View | ENT2265 - DMBTR | Vendor - payment - posting - balance sheet - bank | U101 | APPL | SAP_FIN |
29 | View | ENT2266 - DMBTR | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
30 | View | ENT2267 - DMBTR | Vendor - payment - posting - balance sheet - tax | U101 | APPL | SAP_FIN |
31 | View | ENT2269 - DMBTR | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
32 | View | ENT2270 - DMBTR | Vendor-payment-posting-balance sheet-tax clearing | U101 | APPL | SAP_FIN |
33 | View | ENT2271 - DMBTR | Vendor-payment-posting-balance sheet-cash discount clearing | U101 | APPL | SAP_FIN |
34 | View | ENT2280 - DMBTR | Company code-physical inventory-posting | U101 | APPL | SAP_FIN |
35 | View | ENT2291 - DMBTR | Price change-posting | U101 | APPL | SAP_FIN |
36 | View | ENT5100 - DMBTR | Purchase order history | UUDM | APPL | SAP_APPL |
37 | View | ENT5109 - DMBTR | Purchase order history-goods receipt-blocked stock | UUDM | APPL | SAP_APPL |
38 | View | ENT5359 - DMBTR | Inventory - stock adjustment - item | UUDM | APPL | SAP_APPL |
39 | View | EPIC_V_BRS_BSAS - DMBTR | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
40 | View | EPIC_V_BRS_BSEG - DMBTR | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
41 | View | EPIC_V_BRS_BSIS - DMBTR | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
42 | View | EPIC_V_BSID - DMBTR | EPIC: projection view of BSID | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
43 | View | EPIC_V_BSIK - DMBTR | EPIC: projection view of BSIK | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
44 | View | EPIC_V_EBR_HDR - LOCAL_AMT | Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
45 | View | J_3RFV_SURP_PRC - DMBTR | Maintenance view for market prices for inventory surplus(RU) | J3RF | APPL | SAP_FIN |
46 | View | MGV_MSEG - DMBTR | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
47 | View | U_12181 - DMBTR | Bill of exchange usage-posting | U101 | APPL | SAP_FIN |
48 | View | U_22667 - WERT | Owner settlement - object transaction figure | U134 | APPL | SAP_FIN |
49 | View | U_22668 - VON_BETRAG | Owner settlement - owner transaction figure | U134 | APPL | SAP_FIN |
50 | View | U_22668 - BETRAG | Owner settlement - owner transaction figure | U134 | APPL | SAP_FIN |
51 | View | VBREVR_BUKRS - DMBTR | Revenue Recognition: Ref. Doc. Line Items Incl. Company Code | VFE | APPL | SAP_APPL |
52 | View | VB_DEBI - DMBTR | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
53 | View | VF_BSID - DMBTR | View of BSID | FBAS | APPL | SAP_FIN |
54 | View | V_BFOD_KNA - DMBTR | Receivables/customer data | KE1 | APPL | SAP_FIN |
55 | View | V_CKMLGRIR - DMBTR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
56 | View | V_CKMLGRIR_FR - DMBTR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR | APPL | SAP_APPL |
57 | View | V_EWUEKBEH - DMBTR | EMU Conversion: Database View for Changing EKBEH | EWUP | APPL | SAP_APPL |
58 | View | V_EWUEKBZH - DMBTR | EMU Conversion: Database View for Changing EKBZH | EWUP | APPL | SAP_APPL |
59 | View | V_EWU_EKBE - DMBTR | EMU Conversion: Database View for Changing EKBE | EWU | APPL | SAP_APPL |
60 | View | V_EWU_EKBEH_40 - DMBTR_POP | EMU Conversion: Database View for Changing EKBE | EWU_40 | APPL | SAP_APPL |
61 | View | V_EWU_EKBEH_40 - DMBTR | EMU Conversion: Database View for Changing EKBE | EWU_40 | APPL | SAP_APPL |
62 | View | V_EWU_EKBEH_MA - DMBTR | EMU Conversion: Database View for Changing EKBEH_MA | EWU_40 | APPL | SAP_APPL |
63 | View | V_EWU_EKBE_40 - DMBTR_POP | EMU Conversion: Database View for Changing EKBE | EWU_40 | APPL | SAP_APPL |
64 | View | V_EWU_EKBE_40 - DMBTR | EMU Conversion: Database View for Changing EKBE | EWU_40 | APPL | SAP_APPL |
65 | View | V_EWU_EKBE_MA - DMBTR | EMU Conversion: Database View for Changing EKBE_MA | EWU_40 | APPL | SAP_APPL |
66 | View | V_EWU_EKBZ - DMBTR | EMU Conversion: Database View for Changing EKBZ | EWU | APPL | SAP_APPL |
67 | View | V_EWU_EKBZH_40 - DMBTR | EMU Conversion: Database View for Changing EKBZ | EWU_40 | APPL | SAP_APPL |
68 | View | V_EWU_EKBZH_40 - DMBTR_POP | EMU Conversion: Database View for Changing EKBZ | EWU_40 | APPL | SAP_APPL |
69 | View | V_EWU_EKBZH_MA - DMBTR | EMU Conversion: Database View for Changing EKBZH_MA | EWU_40 | APPL | SAP_APPL |
70 | View | V_EWU_EKBZ_40 - DMBTR | EMU Conversion: Database View for Changing EKBZ | EWU_40 | APPL | SAP_APPL |
71 | View | V_EWU_EKBZ_40 - DMBTR_POP | EMU Conversion: Database View for Changing EKBZ | EWU_40 | APPL | SAP_APPL |
72 | View | V_EWU_EKBZ_MA - DMBTR | EMU Conversion: Database View for Changing EKBZ_MA | EWU_40 | APPL | SAP_APPL |
73 | View | V_FM023E - MAX_AMT | Invoice Line Item Handling Rules | FMFG_PPA_E | EA-PS | EA-PS |
74 | View | V_MMIM_STO - DMBTR | Inv. management reporting view: cancelled documents | MB | APPL | SAP_APPL |
75 | View | V_MYDELTALAUF - VALUE | Maintenance View: Delta Run for Balance Sheet Valuation | MRY | APPL | SAP_FIN |
76 | View | V_T8J_PEC - DMBTR | Mainain and display clearing record with error | GJV2 | EA-JVA | EA-FIN |
77 | View | V_VBSEGD - DMBTR | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
78 | View | V_VBSEGK - DMBTR | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
79 | View | V_VBSEGS - DMBTR | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
80 | View | V_WRMA_003 - DMBTR | Shrinkage at Object Level | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
81 | View | V_WRMA_004 - DMBTR | Shrinkage at Valuation Level | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
82 | View | WB2_V_MKPF_MSEG - DMBTR_I | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
83 | View | WB2_V_MKPF_MSEG2 - DMBTR_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |