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