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