Where Used List (Table) for SAP ABAP Data Element DABRBEZ (Reference date for settlement)
SAP ABAP Data Element
DABRBEZ (Reference date for settlement) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
REEX_GUI_CASHFLOW_LIST - REFDATE | Display of Posted Cash Flows (Periodic Posting) | ![]() |
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2 | ![]() |
REEX_GUI_CASHFLOW_LIST - PARTNERREFDATE | Display of Posted Cash Flows (Periodic Posting) | ![]() |
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3 | ![]() |
REEX_GUI_DOCITEM_L - REFDATE | RE Document Item Data for Document Display | ![]() |
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4 | ![]() |
REEX_GUI_DOC_ITEM_L - REF_DATE | Transfer Structure: FMFINCODE Key Fields | ![]() |
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5 | ![]() |
REEX_PL_ITEM_L - DABRZ | Posting Log: Row | ![]() |
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6 | ![]() |
REEX_PL_PLAIN_L - DABRZ | Posting Log: Flat Display | ![]() |
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7 | ![]() |
REEX_POSTING_CC - DABRBEZ | FI Documents: Items | ![]() |
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8 | ![]() |
REEX_POSTING_CC_COVP - DABRZ | SU Itemization: CO Line Items and Document Header | ![]() |
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9 | ![]() |
REEX_POSTING_CC_HEADER - DABRBEZ | FI Documents: Header | ![]() |
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10 | ![]() |
REEX_POSTING_CC_ITEM - DABRBEZ | FI Documents: Items | ![]() |
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11 | ![]() |
REEX_POSTING_CC_NEW - DABRZ | Itemization for Settlement Units (New) | ![]() |
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12 | ![]() |
REEX_RE_DIMENSION - DABRBEZ | Account Assignment Fields of Real Estate Management | ![]() |
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13 | ![]() |
REEX_SU_TRANSFER - REFDATE | Screen Fields: Transfer SU | ![]() |
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14 | ![]() |
REEX_SU_TRANSFER_CC - DABRBEZ | ALV GRID: Items of SU | ![]() |
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15 | ![]() |
REGUP - DABRZ | Processed items from payment program | ![]() |
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16 | ![]() |
REGUP_1830 - DABRZ | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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17 | ![]() |
REIS_AL_L - DABRBEZ | Reporting Fields: Accruals/Deferrals | ![]() |
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18 | ![]() |
REIS_POSTING_CC_ITEM - DABRBEZ | FI Documents: Items | ![]() |
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19 | ![]() |
REIS_REDOC_CN_L - REFDATE | ALV Reporting: IR Documents for Contract | ![]() |
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20 | ![]() |
REITORPARAM - REFDATE | Parameters for Determining Obj. for Directly Assigned Costs | ![]() |
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21 | ![]() |
REIT_GUI_TAXDSBASE_L - REFDATE | Tax Breakdown Base (VIITTAXDSBASE) | ![]() |
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22 | ![]() |
REIT_GUI_TAXDS_L - REFDATE | Input Tax Distribution (Structure for Results List) | ![]() |
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23 | ![]() |
REIT_GUI_TAX_BASE_L - REFDATE | Tax Breakdown Base (VIITTAXDSBASE) | ![]() |
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24 | ![]() |
REIT_TAX_BASE - REFDATE | Tax Breakdown Base (VIITTAXDSBASE) | ![]() |
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25 | ![]() |
REIT_TAX_BASE_X - REFDATE | Tax Breakdown Basis and Additional Fields (VIITTAXDSBASE) | ![]() |
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26 | ![]() |
REIT_TC_ASSIGN_L - REFDATE | Assignment of Correction Object to Line Item - List Fields | ![]() |
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27 | ![]() |
REPRBSEG - DABRZ | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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28 | ![]() |
REPRDYNP_ITEM - DABRZ | Dynprofelder: Belegzeilendaten | ![]() |
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29 | ![]() |
REPR_ALV_OI - DABRZ | Onetime Posting: Offene Posten für ALV | ![]() |
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30 | ![]() |
RERA_ACC_DOC_DETAIL - REF_DATE | Accounting Document Details | ![]() |
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31 | ![]() |
RERA_DOC_ITEM - REFDATE | RE Document Item (VIRADOCITEM) | ![]() |
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32 | ![]() |
RERA_DOC_ITEM_EX - REFDATE | RE Document Item Transfer to External System | ![]() |
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33 | ![]() |
RERA_DOC_ITEM_X - REFDATE | RE Line Items and Additional Fields (VIRADOC) | ![]() |
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34 | ![]() |
RERA_GUI_ITEM_L - REFDATE | Output of RE Document Item Data | ![]() |
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35 | ![]() |
RERA_GUI_OPACT_ITEM - REFDATE | Screen Fields: Line Item Data for One-Time Postings | ![]() |
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36 | ![]() |
RERA_OPACT_ITEM - REFDATE | Line Item Data for One-Time Postings | ![]() |
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37 | ![]() |
RERA_OP_ITEM_L - REFDATE | ALV GRID: Line Item Data for One-Time Postings | ![]() |
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38 | ![]() |
RERA_POSTING_RECORD - REFDATE | RE Posting Record | ![]() |
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39 | ![]() |
RERA_POSTING_RECORD - PARTNERREFDATE | RE Posting Record | ![]() |
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40 | ![]() |
RERA_PRE_DOC_ITEM_GEN - REFDATE | RE Document Item Generated Preliminary Step | ![]() |
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41 | ![]() |
RERA_PRE_DOC_ITEM_RESC - REFDATE | RE Document Item - Peliminary Step for SCS | ![]() |
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42 | ![]() |
RERA_PRE_POSTING_RECORD - PARTNERREFDATE | RE Posting Record Transfer | ![]() |
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43 | ![]() |
RERA_PRE_POSTING_RECORD - REFDATE | RE Posting Record Transfer | ![]() |
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44 | ![]() |
RESBN - DABRZ | Reservation: Table of New Items During Changing Process | ![]() |
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45 | ![]() |
RESCSBSEG - DABRZ | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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46 | ![]() |
RESERVATION_LIST_S - DABRZ_H | Reservation List | ![]() |
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47 | ![]() |
REXA_ACCT_ASS - REF_DATE | FI-CA: Real Estate Account Assignment Fields | ![]() |
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48 | ![]() |
REXA_ACCT_ASS - DABRZ | FI-CA: Real Estate Account Assignment Fields | ![]() |
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49 | ![]() |
REXA_ACCT_ASS_EXT - REF_DATE | FI-CA: Real Estate External Account Assignment Fields | ![]() |
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50 | ![]() |
REXA_ACCT_ASS_INT - DABRZ | FI-CA: Real Estate Internal Account Assignment Fields | ![]() |
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51 | ![]() |
REXA_ACCT_ASS_S - REF_DATE | FI-CA: Account Assignment Fields for Real Estate Screen | ![]() |
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52 | ![]() |
REXCES_IBI_FI_ITEM - DABRZ | Cash deposit document structure - Item | ![]() |
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53 | ![]() |
REXCFR_FI_ITEM - DABRZ | FI document item structure | ![]() |
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54 | ![]() |
REXCJP_DETAIL_LINE - DABRZ | Detailed payment data for the output on the detailed ALV | ![]() |
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55 | ![]() |
REXCJP_PAYMENTS - DABRZ | Payment specific data | ![]() |
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56 | ![]() |
REXCJP_PYMNTREC - DABRZ | Payment record (contract data plus payments) | ![]() |
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57 | ![]() |
RFKORD30_S_ITEM - DABRZ | Internal Document: Item Data | ![]() |
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58 | ![]() |
RFOPS - DABRZ | Open Item Data for Clearing Transactions | ![]() |
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59 | ![]() |
RFOPS_DK - DABRZ | Open Item Data for Clearing Transactions C/V | ![]() |
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60 | ![]() |
RFOPS_TAB - DABRZ | Component Category for Line Item Category POSTAB_LINE | ![]() |
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61 | ![]() |
RFRMMSEG - DABRBZ | Extended Document Items for FRM at Goods Receipt | ![]() |
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62 | ![]() |
RFRMMSEG - DABRZ | Extended Document Items for FRM at Goods Receipt | ![]() |
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63 | ![]() |
RFVIEXSO - DABRBEZ | RE + REFX Selection Objects for RE External Integration | ![]() |
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64 | ![]() |
RFVIOPKOPF - DABRBEZ | Items for Display on Tenant Account Sheet | ![]() |
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65 | ![]() |
RFVIPLFLDS - DABRBZ | List Fields for RFVIPL01 | ![]() |
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66 | ![]() |
RFVIPOS - DABRZ | Structure for G/L account line item list Imkey breakdown | ![]() |
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67 | ![]() |
RFVIPOSTEN - DABRZ | Items for Display on Tenant Account Sheet | ![]() |
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68 | ![]() |
RFZUA_SORT_NO_DATE_BSID - DABRZ | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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69 | ![]() |
RIVBP_ZUS - DABRBEZ | Structure with fields from IVBP and additional fields | ![]() |
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70 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - DABRZ | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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71 | ![]() |
RJIPM_BYTITLE_ACC_STR - DABRZ | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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72 | ![]() |
RJIPM_BYTITLE_POS_STR - DABRZ | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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73 | ![]() |
RK23F - EIMDABRBEZ | Function Group Interface K23F1: Actual Postings Interface | ![]() |
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74 | ![]() |
RK23F - SIMDABRBEZ | Function Group Interface K23F1: Actual Postings Interface | ![]() |
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75 | ![]() |
RK23F_RECEIVER - EIMDABRBEZ | Interface FuGrK23F1: Interface for Actual Postings (Recvr) | ![]() |
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76 | ![]() |
RK23F_SENDER - SIMDABRBEZ | Interface FuGrK23F1: Interface for Actual Postings (Sender) | ![]() |
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77 | ![]() |
RK23O - DABBZ | SAPMK23B: Fields for all sender and receiver objects | ![]() |
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78 | ![]() |
RK23O_KEY - DABBZ | SAPMK23B: Key fields for RK230 structure | ![]() |
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79 | ![]() |
RKECOEP_ERSCH - DABRZ | COEP with ERSCH and ERZUO added | ![]() |
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80 | ![]() |
RKPF - DABRZ | Document Header: Reservation | ![]() |
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81 | ![]() |
RKPLV1 - DABRBZ | Customer Exit: Annual Costs | ![]() |
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82 | ![]() |
RKPLV2 - DABRBZ | Customer Exit: Annual Activities | ![]() |
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83 | ![]() |
RKU01G - DABRBZ | CO data transfer: costs with total values interface | ![]() |
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84 | ![]() |
RKU01JA - DABRBZ | CO data transfer: Interface annual costs | ![]() |
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85 | ![]() |
RKU01_KEY - DABRBZ | CO Data Transfer: Keys for Structures RKU01* | ![]() |
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86 | ![]() |
RKU02G - DABRBZ | CO data transfer: Interface activity with total values | ![]() |
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87 | ![]() |
RKU02JA - DABRBZ | CO interface: Interface annual activity | ![]() |
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88 | ![]() |
RKU02_KEY - DABRBZ | CO Data Transfer: Keys for Structures RKU02* | ![]() |
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89 | ![]() |
RKU0X_RE - DABRBZ | Include Structure for Real Estate Fields in KIPL | ![]() |
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90 | ![]() |
RM07M - DABRZ | I/O Fields: Module Pool SAPMM07M | ![]() |
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91 | ![]() |
RNMMEBKN - REF_DATE | IS-H: Purchase requisition: Account assignment | ![]() |
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92 | ![]() |
RNZUZPR - DABRZ | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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93 | ![]() |
ROIGSIH_W - DABRZ | TD Shipment reservation headers | ![]() |
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94 | ![]() |
ROIO_GR_GRN_BADI - DABRBZ | Goods receipt fields for cross-docking BAdI | ![]() |
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95 | ![]() |
ROIO_GR_GRN_BADI - DABRZ | Goods receipt fields for cross-docking BAdI | ![]() |
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96 | ![]() |
ROIO_GR_ITM - DABRBZ | Goods receipt items | ![]() |
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97 | ![]() |
ROIO_GR_ITM - DABRZ | Goods receipt items | ![]() |
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98 | ![]() |
RPCA2 - DABRZ | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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99 | ![]() |
RPCA8 - DABRZ | EC-PCA: Transfer Structure for Plan Line Item Report | ![]() |
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100 | ![]() |
RSOREFDATE - HIGH | Select Options for Settlement Reference Date | ![]() |
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101 | ![]() |
RSOREFDATE - LOW | Select Options for Settlement Reference Date | ![]() |
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102 | ![]() |
SAPI_MD_ITEM - REF_DATE | Step API: Item Data For Material Document | ![]() |
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103 | ![]() |
SAPOS - DABRZ | Input Fields for Invoice Fast Entry | ![]() |
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104 | ![]() |
SI_COBL - DABRZ | Coding Block - Special Fields for RW / LO | ![]() |
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105 | ![]() |
SI_FIN_GLPOS - DABRZ | FIN_GLPOS_C: Standard Fields | ![]() |
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106 | ![]() |
SRE01 - DABRZ | Fields Which can be Copied from Reference Documents | ![]() |
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107 | ![]() |
SRE02 - DABRZ | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | ![]() |
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108 | ![]() |
SRV_ACC_TOTALS - REF_DATE | Total Account Assignment for Service/Limit | ![]() |
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109 | ![]() |
STR_MMCR_DRSEG_CO - DABRZ | MMCR_DRSEG_CO | ![]() |
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110 | ![]() |
STR_X4_RSEG - DABRZ | x4_rseg | ![]() |
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111 | ![]() |
TAX_REP_BATCH_INPUT_DOC_SPLIT - DABRZ | Output Structure, RFUMSV00 | ![]() |
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112 | ![]() |
TCJ_POSITIONS - DABRZ | Cash Journal Document Items | ![]() |
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113 | ![]() |
TCM_S_ELMT_ACCOUNT - DABRZ | Transportation Charge Element Accounting Data | ![]() |
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114 | ![]() |
TFAGS_EXC - DABRZ | Fields that are not Permitted for TFAGS | ![]() |
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115 | ![]() |
TXI_BSID - DABRZ | Accounting: Secondary Index for Customers | ![]() |
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116 | ![]() |
TXI_BSIK - DABRZ | Accounting: Secondary Index for Vendors | ![]() |
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117 | ![]() |
TXI_BSIS - DABRZ | Accounting: Secondary Index for G/L Accounts | ![]() |
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118 | ![]() |
TXI_KBLP - DABRZ | Document Item: Manual Document Entry | ![]() |
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119 | ![]() |
TXI_VITAXD - DABRZ | Tax proportions per real estate account assignment | ![]() |
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120 | ![]() |
TXW_FI_POS - DABRZ | FI Document item | ![]() |
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121 | ![]() |
TXW_S_BSEG - DABRZ | Retrieve BSEG from archive | ![]() |
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122 | ![]() |
TXW_VIITTAXDSBASE - REFDATE | DART RE-FX: Tax Document Items to Be Broken Down | ![]() |
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123 | ![]() |
TXW_VITAXD_BASE - DABRZ | Tax Shares per Real Estate Account Assignment - Base | ![]() |
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124 | ![]() |
TXW_VITAXD_DIST - DABRZ | Tax Shares per Real Estate Account Assignment - Distribution | ![]() |
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125 | ![]() |
TYP_OBJT - DABBZ | Account Assignment Object | ![]() |
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126 | ![]() |
UEBKN - DABRZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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127 | ![]() |
UEKKN - DABRZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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128 | ![]() |
UESKN - DABRZ | Structure for Change Document: Generated by RSSCD000 | ![]() |
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129 | ![]() |
UISS_S_FIPOST_REALEST - REF_DATE | Real Estate Account Assignment Data | ![]() |
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130 | ![]() |
VAR_GOITEM - DABRZ | Variants of Articles (Retail) | ![]() |
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131 | ![]() |
VBSEG - DABRZ | Document Parking Document Segment - General Structure | ![]() |
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132 | ![]() |
VBSEGK - DABRZ | Document Segment for Vendor Document Parking | ![]() |
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133 | ![]() |
VBSEGS - DABRZ | Document Segment for Document Parking - G/L Account Database | ![]() |
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134 | ![]() |
VEBSEG - DABRZ | Change Document Structure: Generated by RSSCD000 | ![]() |
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135 | ![]() |
VFKN - DABRZ | Account Determination in Shipment Costs Item | ![]() |
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136 | ![]() |
VFKNATT - DABRZ | Shipment Cost Item: Account Assignment Attributes | ![]() |
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137 | ![]() |
VFKNVB - DABRZ | Account Assignment Shipment Cost Item: (for logging) | ![]() |
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138 | ![]() |
VFNKO - DABRZ | New Product Allocation Objects in Shipment Cost Processing | ![]() |
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139 | ![]() |
VIAKBSEG - DABRZ | Document Line Item from SCS for Interface | ![]() |
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140 | ![]() |
VIITTAXDSBASE - REFDATE | Tax Document Item to Be Broken Down (VIITTAXDSBASE) | ![]() |
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141 | ![]() |
VIITTAXDSBASE_TAB - REFDATE | Table Flds for Tax Shares per Acct Assignmt (VIITTAXDSBASE) | ![]() |
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142 | ![]() |
VIMIIP_ZS - DABRZ | Invoice Print: Invoice Items with Additional Fields | ![]() |
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143 | ![]() |
VIOB37_EXT - DABRBEZ | VIOB37 with Enhancements | ![]() |
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144 | ![]() |
VIRADOCITEM - REFDATE | RE Document Item | ![]() |
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145 | ![]() |
VIRADOCITEM_TAB1 - REFDATE | Contents of RE Line Items | ![]() |
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146 | ![]() |
VIREMASTER - DABRBEZ | General structure master data access real estate | ![]() |
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147 | ![]() |
VITAXD - DABRZ | Tax Shares per Real Estate Account Assignment | ![]() |
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148 | ![]() |
VIZA02 - DABRBEZ | Meter readings from incid.expenses consumption meters | ![]() |
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149 | ![]() |
VKBLP - DABRZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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150 | ![]() |
VPSOSEGK - DABRZ | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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151 | ![]() |
VPSOSEGS - DABRZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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152 | ![]() |
VSEBKNB - DABRZ | Versions: Document table structure of VSEBKN_CN | ![]() |
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153 | ![]() |
VSEBKN_CN - DABRZ | Version: Purchase requisition account assignment | ![]() |
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154 | ![]() |
VVBEVITAXD_ALV - DABRZ | ALV-Struktur für VITAXD | ![]() |
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155 | ![]() |
VVIS_SCL_INFO - DABRZ | Transfer Structure for Cluster Reversal | ![]() |
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156 | ![]() |
VVITAXD - DABRZ | Change structure VITAXD | ![]() |
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157 | ![]() |
WB2_ALV_AC_ITEM - DABRZ | ALV Display Item Data Accounting | ![]() |
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158 | ![]() |
WB2_ALV_MD_ITEM - DABRZ | ALV Display of Material Documents (Item) | ![]() |
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159 | ![]() |
WB2_ALV_MD_ITEM - DABRBZ | ALV Display of Material Documents (Item) | ![]() |
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160 | ![]() |
WB2_BSEG - DABRZ | Accounting Document Segment | ![]() |
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161 | ![]() |
WB2_MSEG - DABRBZ | Document Segment: Material | ![]() |
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162 | ![]() |
WB2_MSEG - DABRZ | Document Segment: Material | ![]() |
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163 | ![]() |
WOSE_ITEMS_SHOW - REF_DATE | SRS Display Material Document Item | ![]() |
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164 | ![]() |
WOSE_ITEM_MD - REF_DATE | SAP Retail Store GR: Item Data Goods Receipt Reversal | ![]() |
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