Where Used List (Table) for SAP ABAP Data Element BF_BZDAT (Reference date)
SAP ABAP Data Element
BF_BZDAT (Reference date) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /MDG/_S_IS_PP_GLJOURLIN - ASSET_DAT | Source Structure for PP Mapping | ||||
| 2 | ACCBAPIFD5 - ASVAL_DATE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 3 | BAPI1022_TRTYPE - VALUEDATE | Transactions of Legacy Asset during Transfer during Year | ||||
| 4 | BAPIACAM00_DE - BZDAT | Post information to asset (internal use only) | ||||
| 5 | BAPIACAM05 - VALUEDATE | Area Values | ||||
| 6 | BAPIACAM05_DE - BZDAT | Area values | ||||
| 7 | BAPIACAM09 - VALUEDATE | Values from sending asset per global dep.area | ||||
| 8 | BAPIACAM09_DE - BZDAT | Values from sending asset per global dep.area | ||||
| 9 | BAPIACAM10 - VALUEDATE | Retirement from Intercompany Transfer | ||||
| 10 | BAPIACAM10_UMB - VALUEDATE | Retirement from Intracompany Transfer | ||||
| 11 | BAPIACAM11 - VALUEDATE | Acquisition from Intercompany Transfer | ||||
| 12 | BAPIACAM11_UMB - VALUEDATE | Acquisition from Intracompany Transfer | ||||
| 13 | BAPIACAM12 - VALUEDATE | Retirement data | ||||
| 14 | BAPIACAM13 - VALUEDATE | Dates of Acquis./Man.Dep./Quantity | ||||
| 15 | BAPIACAM14 - VALUEDATE | Data for acquisition from settlement with origin information | ||||
| 16 | BAPIACAM14_AUC - VALUEDATE | Special Posting Data Settlement AuC | ||||
| 17 | BAPIACAM15 - VALUEDATE | Data post-capitalization | ||||
| 18 | BAPIACAM1X_MAX - VALUEDATE | Post information to asset (internal use only) English FM | ||||
| 19 | BAPIACAM1X_MAX_DE - BZDAT | Post information to asset (internal use only) German FM | ||||
| 20 | BAPIACAM20 - VALUEDATE | Differing Amounts for Retirement/Interco. Transfer | ||||
| 21 | BAPIACAM20_UMB - VALUEDATE | Differing Amounts for Intracompany Transfer | ||||
| 22 | BAPIACAM21 - VALUEDATE | Values of Asset Being Retired from Transfer per Global Area | ||||
| 23 | BAPIACAM22 - VALUEDATE | Area values - gross acquisition | ||||
| 24 | BAPIACAM23 - VALUEDATE | Post-capitalization manual values | ||||
| 25 | BAPIACAM2X_MAX - VALUEDATE | Area values - maximum English field names | ||||
| 26 | BAPIACAM2X_MAX_DE - BZDAT | Area values - maximum German field names | ||||
| 27 | BAPIACGL09 - ASVAL_DATE | G/L account item | ||||
| 28 | BAPICOBL - VALUEDATE | Coding block for BAPIs | ||||
| 29 | BAPIFAPO_ACQ - VALUEDATE | Fixed Asset Posting Acquisition | ||||
| 30 | BAPIFAPO_DOWNPAYMENT - VALUEDATE | Post Assets: Down Payment | ||||
| 31 | BAPIFAPO_INV_SUPPORT - VALUEDATE | Post Assets: Investment Support | ||||
| 32 | BAPIFAPO_RET - VALUEDATE | Fixed Asset Post Acquisition | ||||
| 33 | BAPIFAPO_REVALUATION - VALUEDATE | Post Assets: Revaluation | ||||
| 34 | BAPIFAPO_SUBCOSTREVENUE - VALUEDATE | Post Assets: Subsequent Costs and Revenue | ||||
| 35 | BAPIFAPO_TRANSFER - VALUEDATE | Post Assets: Transfer | ||||
| 36 | BAPIFAPO_TRANSFER_REV_DISTR - VALUEDATE | Post Assets: Transfer of Revenue/Distribution | ||||
| 37 | BAPIFAPO_VALUE_ADJUSTMENT - VALUEDATE | Post Assets: Depreciation | ||||
| 38 | BAPIFAPO_WRITEUP - VALUEDATE | Post Assets: Write-Up | ||||
| 39 | BAPI_CJ_ITEMS - VALUEDATE | Cash Journal Document Items for Transfer to BAPI | ||||
| 40 | COBL - BZDAT | Coding Block | ||||
| 41 | COBL_DB_INCLUDE - BZDAT | Include with Additional Account Assignments for DB Tables | ||||
| 42 | COBL_EX - BZDAT | Coding Block for External Applications (Not CO/FI) | ||||
| 43 | FAAT_BSP_TRANS_ASSET_ITEMS - VALUEDATE | Asset line items | ||||
| 44 | FAAT_BSP_TRANS_GLDOC - ASVAL_DATE | FAA: FI Document Display | ||||
| 45 | FAAT_BSP_TRANS_ITEM - VALUEDATE | FAA Document Item for BSP Framework | ||||
| 46 | FAA_DC_SX_ITEM - VALUE_DATE | Asset Transaction | ||||
| 47 | FAA_DC_S_AREA - VALUE_DATE | Area for Calculation, Incl. Retirement Info (Internal Only) | ||||
| 48 | FAA_DC_S_AREA - VALUE_DATE_ORIG | Area for Calculation, Incl. Retirement Info (Internal Only) | ||||
| 49 | FAA_DC_S_TRANSACTION - VALUE_DATE | Asset Transaction Data | ||||
| 50 | FAA_DC_S_TRANSACTION - VALUE_DATE_ORIG | Asset Transaction Data | ||||
| 51 | FAA_S_ASSET_DOCITEM - VALUEDATE | FAA: Document Item Control | ||||
| 52 | FAA_S_ASSET_ITEMS - VALUEDATE | Asset line items | ||||
| 53 | FAA_S_GL_DOCITEMS - ASVAL_DATE | Line Items in G/L Document | ||||
| 54 | FAA_S_ITEM_DATA - VALUE_DATE | Item Deep Structure Include ANEP, ANEA, ANEK | ||||
| 55 | FAA_S_ITEM_FLAT - VALUE_DATE | Item Structure (Include Only Single Fields of FAA_DC_SX_ITEM | ||||
| 56 | FAGL_S_GL_ITEM_UI - ASVAL_DATE | G/L Account Item | ||||
| 57 | FAGL_S_LINE_ITEM - ASVAL_DATE | General Line Item (Transport Structure, Not Permanent) | ||||
| 58 | FAGL_S_LINE_ITEM_DETAIL_UI - ASVAL_DATE | General Line Items (Screen Display) | ||||
| 59 | FAGL_S_LINE_ITEM_UI - ASVAL_DATE | General Line Items (Screen Display) | ||||
| 60 | FEB_ACCNT_SAVE - BZDAT | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 61 | FEB_ACT - BZDAT | Acct Assignment Templates | ||||
| 62 | FEB_BSPROC_ACC_ASSIGN - BZDAT | Account Assignment (Backend) | ||||
| 63 | FEB_BSPROC_ACC_ASSIGN_FE - BZDAT | Account Assignment | ||||
| 64 | FEB_BSPROC_ACC_ASSIGN_SV - BZDAT | Storing of Account Assignment Lines for Postprocessing | ||||
| 65 | FEB_BSPROC_ACC_TMP_DETAILS - BZDAT | Account Assignment Template | ||||
| 66 | FEB_BSPROC_COBL - BZDAT | Account Assignment Block for Postprocessing | ||||
| 67 | FPIA_C_INTEREST_ASSIGNMENTS - BZDAT | Interest Calcu: Account assignments | ||||
| 68 | FPIA_S_INTITSHOW_LIST - BZDAT | ALV structure for IOA fields in Interest Run Display report | ||||
| 69 | ISCJ_CR_POSTINGS - BZDAT | Structure for Additions to Cash Journal | ||||
| 70 | ISCJ_CR_SPLIT_POSTINGS - BZDAT | Structure for Split Checks Received in Cash Journal | ||||
| 71 | ISCJ_E_POSTINGS - BZDAT | Structure for Cash Journal expenses | ||||
| 72 | ISCJ_E_SPLIT_POSTINGS - BZDAT | Structure for Split Cash Journal Expenses | ||||
| 73 | ISCJ_POSTINGS - BZDAT | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 74 | ISCJ_R_POSTINGS - BZDAT | Structure for Cash Journal receipts | ||||
| 75 | ISCJ_R_SPLIT_POSTINGS - BZDAT | Structure for Split Additions to Cash Journal | ||||
| 76 | J_1IACCBAL - BZDAT | Structure for storing account no and balance | ||||
| 77 | RAIFP5 - BZDAT | Asset Accounting: Input Fields for COBL | ||||
| 78 | TCJ_POSITIONS - BZDAT | Cash Journal Document Items | ||||
| 79 | UISS_S_FIPOST_ITEM - ASVAL_DATE | G/L account item | ||||
| 80 | UISS_S_IS_PP_GLJOURLIN - ASSET_DAT | Source Structure for PP Mapping |