Where Used List (View) for SAP ABAP Data Element CPUDT (Accounting document entry date)
SAP ABAP Data Element
CPUDT (Accounting document entry date) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/V_BI_IHM - CPUDT | Extraction View for Material Documents for Maintenance Order | ||||
| 2 | /SAPPSPRO/V_FRE1 - CPUDT | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_FRE2 - CPUDT | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SAPPSPRO/V_GRE1 - CPUDT | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 5 | /SAPPSPRO/V_GRE2 - CPUDT | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 6 | /SAPPSPRO/V_GRIR - CPUDT | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 7 | ANEKPV - CPUDT | "Line Item View for AuC Settlement" | ||||
| 8 | BKPF_AEDAT - CPUDT | BW FI: BKPF Extraction Using AEDAT | ||||
| 9 | BKPF_BSAD - CPUDT | BW FI: BSAD Extraction Using CPUDT | ||||
| 10 | BKPF_BSAD_AEDAT - CPUDT | BW FI: BSAD Extraction using AEDAT | ||||
| 11 | BKPF_BSAK - CPUDT | BW FI: BSAK Extraction Using CPUDT | ||||
| 12 | BKPF_BSAK_AEDAT - CPUDT | BW FI: BSAK Extraction using AEDAT | ||||
| 13 | BKPF_BSID - CPUDT | BW FI: BSID Extraction Using CPUDT | ||||
| 14 | BKPF_BSID_AEDAT - CPUDT | BW FI: BSID Extraction using AEDAT | ||||
| 15 | BKPF_BSIK - CPUDT | BW FI: BSIK Extraction Using CPUDT | ||||
| 16 | BKPF_BSIK_AEDAT - CPUDT | BW FI: BSIK Extraction using AEDAT | ||||
| 17 | ENT2083 - CPUDT | Customer-invoice-receivable | ||||
| 18 | ENT2089 - CPUDT | Customer - invoice - service | ||||
| 19 | ENT2090 - CPUDT | Customer invoice | ||||
| 20 | ENT2094 - CPUDT | Customer payment | ||||
| 21 | ENT2113 - CPUDT | Customer-down payment request | ||||
| 22 | ENT2117 - CPUDT | Creditor invoice - payable | ||||
| 23 | ENT2180 - CPUDT | Entity View 2180, Bill of Exchange Usage | ||||
| 24 | ENT2187 - CPUDT | Bill of Exchange Reversal | ||||
| 25 | ENT2212 - CPUDT | Vendor-Invoice | ||||
| 26 | ENT2236 - CPUDT | Payroll accounting | ||||
| 27 | ENT2285 - CPUDT | Company code physical inventory | ||||
| 28 | ENT2290 - CPUDT | Price change | ||||
| 29 | ENT5132 - CPUDT | Goods receipt | ||||
| 30 | ENT5350 - CPUDT | Goods issue | ||||
| 31 | ENT5358 - CPUDT | Inventory - stock adjustment | ||||
| 32 | H_KO_BELNR - CPUDT | Help View Account Maintenance Document Number | ||||
| 33 | H_KO_STBLG - CPUDT | Help View - Reversible Account Maintenance Document Number | ||||
| 34 | J_1IVSERCATMM2 - CPUDT | View on service category determination MM L2 table | ||||
| 35 | J_1IVSERCATMM3 - CPUDT | View on service category determination MM L3 table | ||||
| 36 | J_1IVSERCATMM4 - CPUDT | View on service category determination MM L4 table | ||||
| 37 | J_1IVSERCATMM5 - CPUDT | View on service category determination MM L5 table | ||||
| 38 | J_1IVSERCATMMFI1 - CPUDT | View on service category determination MMFI L1 table | ||||
| 39 | J_1IVSERCATMMFI2 - CPUDT | View on service category determination MMFI L2 table | ||||
| 40 | J_1IVSERCATMMFI3 - CPUDT | View on service category determination MMFI L3 table | ||||
| 41 | J_1IVSERCATMMFI4 - CPUDT | View on service category determination MMFI L4 table | ||||
| 42 | J_1IVSERCATSD1 - CPUDT | View on service category determination SD L1 table | ||||
| 43 | J_1IVSERCATSD2 - CPUDT | View on service category determination SD L2 table | ||||
| 44 | J_1IVSERCATSD3 - CPUDT | View on service category determination SD L3 table | ||||
| 45 | J_1IVSERCATSD4 - CPUDT | View on service category determination SD L4 table | ||||
| 46 | J_1IVSERCATSDFI1 - CPUDT | View on service category determination SDFI L1 table | ||||
| 47 | J_1IVSERCATSDFI2 - CPUDT | View on service category determination SDFI L2 table | ||||
| 48 | J_1IVSERCATSDFI3 - CPUDT | View on service category determination SD L3 table | ||||
| 49 | J_1IVSERCATSDFI4 - CPUDT | View on service category determination SD L4 table | ||||
| 50 | LPO_MAT_DOCS - CPUDT | Production Confirmations & Goods Movements (LPO Integration) | ||||
| 51 | MGV_H_KO_STBLG - CPUDT | Help View - Reversible Account Maintenance Document Number | ||||
| 52 | MGV_MSEG - CPUDT_MKPF | Selection MSEG with material version, see: http://material | ||||
| 53 | MLREADST - CPUDT | View of ML Buffer Tables for Reading Price Determ. Documents | ||||
| 54 | MLXXV - CPUDT | View of All ML Document Tables | ||||
| 55 | M_FKDCS - CPUDT | Generated View for Matchcode ID FKDC -S | ||||
| 56 | M_FKKORDNR_A - CPUDT | Generated View for Search Help FKK_ORDNR_A | ||||
| 57 | M_FKKORDNR_V - CPUDT | Generated view for search help FKK_ORDNR_V | ||||
| 58 | M_OIHTM - CPUDT | Generated view for matchcode ID OIHT -M | ||||
| 59 | RBKP_V - CPUDT | Incoming Invoice, Header Data | ||||
| 60 | U_12180 - CPUDT | Bill-of-exchange receivable usage | ||||
| 61 | U_12431 - CPUDT | Financial budget usage document item | ||||
| 62 | U_13622 - CPUDT | Contract A/R + A/P G/L Reconciliation Document | ||||
| 63 | U_15901 - CPUDT | Incoming invoice | ||||
| 64 | U_16768 - CPUDT | Performed services acceptance | ||||
| 65 | VISSR_ANLV - CPUDT | ISSR: View auf ANLA, ANEP und ANEK, T095 | ||||
| 66 | V_ANEPK - CPUDT | Asset line items with line item header information | ||||
| 67 | V_CKMLGRIR - CPUDT | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 68 | V_CKMLGRIR_FR - CPUDT | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 69 | V_COFP - CPUDT | Document Lines (Flow of Funds) and Document Header | ||||
| 70 | V_DFKKCJM - CPUDT | Cash Journal Master Data | ||||
| 71 | V_FAGL_TRVOR - CPUDT | General Ledger: Control Statements | ||||
| 72 | V_FILA_LDB_ITEMS - CPUDT | Selection of Contract Item Data via Logical DB | ||||
| 73 | V_GLFLEXA - CPUDT | Flexible general ledger: Actual line items | ||||
| 74 | V_GLFLEXP - CPUDT | Flexible G/L: Plan line items | ||||
| 75 | V_GLPCA_CT - CPUDT | External view for table GLPCA_CT | ||||
| 76 | V_GLPOS_C_CT - CPUDT | External view for table GLPOS_C_CT | ||||
| 77 | V_GLPOS_N_CT - CPUDT | External view for table GLPOS_N_CT | ||||
| 78 | V_MARABELEG - CPUDT | View Material Quantity Document | ||||
| 79 | V_MMIM_MKP - CPUDT | View on Material Document Header | ||||
| 80 | V_PSVZ - CPUDT | View of TZIN1 for Search Tool PSVZ | ||||
| 81 | V_T8JEV - CPUDT | Joint venture event table | ||||
| 82 | V_T8JFRM - CPUDT | Maintain Farm in/out process | ||||
| 83 | V_T8JFRM_EG - CPUDT | Farm in/out: List of old equity groups | ||||
| 84 | V_T8JFRM_STP - CPUDT | Farm in/out Process Step | ||||
| 85 | V_T8J_GJCB_REV - CPUDT | T8J_GJCB_REV - cutback control | ||||
| 86 | V_TRVOR - CPUDT | "Control Statements" | ||||
| 87 | V_VBSEGD - CPUDT | View of VBKPF and VBSEGD | ||||
| 88 | V_VBSEGK - CPUDT | View of VBKPF and VBSEGK | ||||
| 89 | V_VBSEGS - CPUDT | View of VBKPF and VBSEGK | ||||
| 90 | V_VIITDOC_DS - CPUDT | Entries in RE Tax Tables for FI Documents | ||||
| 91 | V_VIITTAXDOC_DS - CPUDT | Input Tax Distribution Documents | ||||
| 92 | WB2_V_MKPF_MSEG - CPUDT | Data Selection from Material Documents | ||||
| 93 | WB2_V_MKPF_MSEG2 - CPUDT | Data Selection from Material Documents (without WBGT) | ||||
| 94 | WB2_V_RBKP_RSEG - CPUDT | Select Invoice Verification Documents | ||||
| 95 | WB2_V_RBKP_RSEG2 - CPUDT | Select Invoice Verification Documents (without WBGT) |