Where Used List (View) for SAP ABAP Data Element CPUTM (Time of data entry)
SAP ABAP Data Element
CPUTM (Time of data entry) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/V_FRE1 - CPUTM | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 2 | /SAPPSPRO/V_FRE2 - CPUTM | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_GRE1 - CPUTM | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 4 | /SAPPSPRO/V_GRE2 - CPUTM | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 5 | /SAPPSPRO/V_GRIR - CPUTM | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 6 | ANEKPV - CPUTM | "Line Item View for AuC Settlement" | ||||
| 7 | BKPF_AEDAT - CPUTM | BW FI: BKPF Extraction Using AEDAT | ||||
| 8 | BKPF_AEDAT - AETIM | BW FI: BKPF Extraction Using AEDAT | ||||
| 9 | BKPF_BSAD - CPUTM | BW FI: BSAD Extraction Using CPUDT | ||||
| 10 | BKPF_BSAD_AEDAT - AETIM | BW FI: BSAD Extraction using AEDAT | ||||
| 11 | BKPF_BSAK - CPUTM | BW FI: BSAK Extraction Using CPUDT | ||||
| 12 | BKPF_BSAK_AEDAT - AETIM | BW FI: BSAK Extraction using AEDAT | ||||
| 13 | BKPF_BSID - CPUTM | BW FI: BSID Extraction Using CPUDT | ||||
| 14 | BKPF_BSID_AEDAT - AETIM | BW FI: BSID Extraction using AEDAT | ||||
| 15 | BKPF_BSIK - CPUTM | BW FI: BSIK Extraction Using CPUDT | ||||
| 16 | BKPF_BSIK_AEDAT - AETIM | BW FI: BSIK Extraction using AEDAT | ||||
| 17 | COVJ - CPUTM | CO Object: Line Items (by Year and Document Header) | ||||
| 18 | COVJL - CPUTM | CO Object: Line Items for Acty Types (by Year and Doc.Hdr) | ||||
| 19 | COVJR - CPUTM | CO Object: LI for Stat. Key Figs (by Year and Doc. Header) | ||||
| 20 | COVJT - CPUTM | CO Object: Line Items for Prices (by Year and Doc. Header) | ||||
| 21 | COVP - CPUTM | CO Object: Line Items (by Period and Document Header) | ||||
| 22 | COVPB - CPUTM | CO Object: Variance/Res.Analysis and Doc. Header Line Items | ||||
| 23 | COVPL - CPUTM | CO Object: LIs for Acty Types (by Period and Doc. Header) | ||||
| 24 | COVPR - CPUTM | CO Object: LIs for Stat. Key Figs (by Period and Doc. Hdr) | ||||
| 25 | COVPT - CPUTM | CO Object: LIs for Prices (by Period and Document Header) | ||||
| 26 | ENT2083 - CPUTM | Customer-invoice-receivable | ||||
| 27 | ENT2089 - CPUTM | Customer - invoice - service | ||||
| 28 | ENT2090 - CPUTM | Customer invoice | ||||
| 29 | ENT2094 - CPUTM | Customer payment | ||||
| 30 | ENT2113 - CPUTM | Customer-down payment request | ||||
| 31 | ENT2117 - CPUTM | Creditor invoice - payable | ||||
| 32 | ENT2180 - CPUTM | Entity View 2180, Bill of Exchange Usage | ||||
| 33 | ENT2187 - CPUTM | Bill of Exchange Reversal | ||||
| 34 | ENT2212 - CPUTM | Vendor-Invoice | ||||
| 35 | ENT2236 - CPUTM | Payroll accounting | ||||
| 36 | ENT2285 - CPUTM | Company code physical inventory | ||||
| 37 | ENT2290 - CPUTM | Price change | ||||
| 38 | ENT5132 - CPUTM | Goods receipt | ||||
| 39 | ENT5350 - CPUTM | Goods issue | ||||
| 40 | ENT5358 - CPUTM | Inventory - stock adjustment | ||||
| 41 | GLFUNCT_AEDAT - AETIM | BW FI: GLFUNCT-Extraction using AEDAT | ||||
| 42 | GLT0_AEDAT - AETIM | BW FI: GLT0-Extraction using AEDAT | ||||
| 43 | J_1B_CIAPV - BU_TM | CIAP Database View | ||||
| 44 | J_1B_CIAPV - UPDTM | CIAP Database View | ||||
| 45 | J_1B_CIAPV - ERDTM | CIAP Database View | ||||
| 46 | J_2IVACCBAL - CREATED_TIME | View for register Balances | ||||
| 47 | KNB4_AEDAT - AETIM | BW FI: KNB4 Extraction using AEDAT | ||||
| 48 | KNC1_AEDAT - AETIM | BW FI: KNC1 Extraction using AEDAT | ||||
| 49 | KNC3_AEDAT - AETIM | BW FI: KNC3 Extraction usign AEDAT | ||||
| 50 | KNKA_AEDAT - AETIM | BW FI: KNKA Extraction using AEDAT | ||||
| 51 | KNKK_AEDAT - AETIM | BW FI: KNKK Extraction usign AEDAT | ||||
| 52 | LFC1_AEDAT - AETIM | BW FI: LFC1 Extraction usign AEDAT | ||||
| 53 | LFC3_AEDAT - AETIM | BW FI: LFC3 Extraction using AEDAT | ||||
| 54 | LPO_MAT_DOCS - CPUTM | Production Confirmations & Goods Movements (LPO Integration) | ||||
| 55 | MGV_MSEG - CPUTM_MKPF | Selection MSEG with material version, see: http://material | ||||
| 56 | MLREADST - CPUTM | View of ML Buffer Tables for Reading Price Determ. Documents | ||||
| 57 | MLXXV - CPUTM | View of All ML Document Tables | ||||
| 58 | RBKP_V - CPUTM | Incoming Invoice, Header Data | ||||
| 59 | U_12180 - CPUTM | Bill-of-exchange receivable usage | ||||
| 60 | U_12431 - CPUTM | Financial budget usage document item | ||||
| 61 | U_13622 - CPUTM | Contract A/R + A/P G/L Reconciliation Document | ||||
| 62 | U_15901 - CPUTM | Incoming invoice | ||||
| 63 | U_16768 - CPUTM | Performed services acceptance | ||||
| 64 | VISSR_ANLV - CPUTM | ISSR: View auf ANLA, ANEP und ANEK, T095 | ||||
| 65 | V_ANEPK - CPUTM | Asset line items with line item header information | ||||
| 66 | V_CKMLGRIR - CPUTM | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 67 | V_CKMLGRIR_FR - CPUTM | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 68 | V_COFP - - | Document Lines (Flow of Funds) and Document Header | ||||
| 69 | V_COFP - CPUTM | Document Lines (Flow of Funds) and Document Header | ||||
| 70 | V_DFKKCJM - CPUTM | Cash Journal Master Data | ||||
| 71 | V_FAGLCOFIWKLST - CPUTM | Worklist for Real-Time Integration CO->FI | ||||
| 72 | V_FILA_LDB_ITEMS - CPUTM | Selection of Contract Item Data via Logical DB | ||||
| 73 | V_GLFLEXA - CPUTM | Flexible general ledger: Actual line items | ||||
| 74 | V_GLFLEXP - CPUTM | Flexible G/L: Plan line items | ||||
| 75 | V_GLPCA_CT - CPUTM | External view for table GLPCA_CT | ||||
| 76 | V_GLPOS_C_CT - CPUTM | External view for table GLPOS_C_CT | ||||
| 77 | V_GLPOS_N_CT - CPUTM | External view for table GLPOS_N_CT | ||||
| 78 | V_MARABELEG - CPUTM | View Material Quantity Document | ||||
| 79 | V_MMIM_MKP - CPUTM | View on Material Document Header | ||||
| 80 | V_T8JEV - CPUTM | Joint venture event table | ||||
| 81 | V_T8J_GJCB_REV - CPUTM | T8J_GJCB_REV - cutback control | ||||
| 82 | V_T8PSA_PSC - CREATE_TIME | View PSC Master Data | ||||
| 83 | V_T8PSCMSTR - CREATE_TIME | PSC Master Data | ||||
| 84 | V_T8PSCMSTR - CHANGE_TIME | PSC Master Data | ||||
| 85 | V_TVBX_CBATP - CHATM | Maintenance View: Characteristics-Based ATP | ||||
| 86 | V_TVBX_CBATP - CRETM | Maintenance View: Characteristics-Based ATP | ||||
| 87 | V_TVBX_MAT_CBATP - CRETM | Maintenance View: Materials for Characteristics-Based ATP | ||||
| 88 | V_TVBX_MAT_CBATP - CHATM | Maintenance View: Materials for Characteristics-Based ATP | ||||
| 89 | V_VBSEGD - CPUTM | View of VBKPF and VBSEGD | ||||
| 90 | V_VBSEGK - CPUTM | View of VBKPF and VBSEGK | ||||
| 91 | V_VBSEGS - CPUTM | View of VBKPF and VBSEGK | ||||
| 92 | V_VIITDOC_DS - CPUTM | Entries in RE Tax Tables for FI Documents | ||||
| 93 | V_VIITTAXDOC_DS - CPUTM | Input Tax Distribution Documents | ||||
| 94 | WB2_V_MKPF_MSEG - CPUTM | Data Selection from Material Documents | ||||
| 95 | WB2_V_MKPF_MSEG2 - CPUTM | Data Selection from Material Documents (without WBGT) | ||||
| 96 | WB2_V_RBKP_RSEG - CPUTM | Select Invoice Verification Documents | ||||
| 97 | WB2_V_RBKP_RSEG2 - CPUTM | Select Invoice Verification Documents (without WBGT) |