Where Used List (Table) for SAP ABAP Data Element DMSHB (Amount in Local Currency with +/- Signs)
SAP ABAP Data Element DMSHB (Amount in Local Currency with +/- Signs) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /GRC/FI_BL_PT_10 - DMSHB | Overdue payments | /GRC/APPL | APPL | SAP_APPL |
2 | Table | /GRC/GRC_S_FI_AP_20 - DMSHB | Percentage Onetime Vendor purchases vs. total purchases | /GRC/APPL | APPL | SAP_APPL |
3 | Table | /GRC/GRC_S_FI_AP_21 - DMSHB | Internal Orders: Percentage Credit notes vs. total purchases | /GRC/APPL | APPL | SAP_APPL |
4 | Table | /KYK/ISS_S_ALR_87012175 - RAST1 | Structure for generated infoset for program RFDOFW00 | /KYK/FIN_FI | APPL | SAP_FIN |
5 | Table | /KYK/ISS_S_ALR_87012175 - RAST4 | Structure for generated infoset for program RFDOFW00 | /KYK/FIN_FI | APPL | SAP_FIN |
6 | Table | /KYK/ISS_S_ALR_87012175 - RAST3 | Structure for generated infoset for program RFDOFW00 | /KYK/FIN_FI | APPL | SAP_FIN |
7 | Table | /KYK/ISS_S_ALR_87012175 - RAST2 | Structure for generated infoset for program RFDOFW00 | /KYK/FIN_FI | APPL | SAP_FIN |
8 | Table | /KYK/_S_RFDAUB00_LIST - DMSHB | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI | APPL | SAP_FIN |
9 | Table | ASLD15_ALV - DMSHB | ALV-List for the EC Sales List | ID-FI | APPL | SAP_FIN |
10 | Table | ASLM - DMSHB | Fields for the EC Sales List | FBAS | APPL | SAP_FIN |
11 | Table | ASLM - TOTAL | Fields for the EC Sales List | FBAS | APPL | SAP_FIN |
12 | Table | ASLM_ADOBE - TOTAL | PDF Form for EC Sales List | FBAS | APPL | SAP_FIN |
13 | Table | ASLM_ADOBE - DMSHB | PDF Form for EC Sales List | FBAS | APPL | SAP_FIN |
14 | Table | BSEGA - DMSHB | Document Segment Enhancement Part | FBAS | APPL | SAP_FIN |
15 | Table | BSIDEXT - DMSHB | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
16 | Table | BSID_EXT - DMSHB | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
17 | Table | BSIKEXT - DMSHB | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
18 | Table | BSISEXT - DMSHB | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
19 | Table | BUZI_DYNP200 - ZISUM | Display Structure for Screen 200 in FG BUZI | AIR | APPL | SAP_FIN |
20 | Table | BWPOS - DMSHB | Valuations for Open Items | FREP | APPL | SAP_FIN |
21 | Table | DSKOP - DMSHB | Balance Audit Trail | FREP | APPL | SAP_FIN |
22 | Table | DTFIAP_2 - DMSHB | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
23 | Table | DTFIAP_3 - DMSHB | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
24 | Table | DTFIAR_2 - DMSHB | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
25 | Table | DTFIAR_3 - DMSHB | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
26 | Table | DTFIGL_4 - DMSHB | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
27 | Table | F140_CUS_STAT_P1_PAYMENT_PDF - C_DMSHB | Structure for Customer Account Philippines form | ID-FI-PH | APPL | SAP_FIN |
28 | Table | F152C - DMSHB | Work Fields for SAPF152C | FBAS | APPL | SAP_FIN |
29 | Table | FAGL_BW_LOG_ITEM - DMSHB | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | PI_APPL | SAP_FIN |
30 | Table | FAGL_S_RF42BAGV_CLEAR_LIST - DMSHB | ALV Conversion Report: RF42BAGV | FBAS | APPL | SAP_FIN |
31 | Table | FAGL_S_RFAUSZ00_LIST_ALV - DMSHB | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
32 | Table | FAGL_S_RFBPET00_LIST2 - DMSHB | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
33 | Table | FAGL_S_RFDAUB00_LIST2 - DMSHB | ALV Structure for Report RFDAUB00 - Lines | FREP | APPL | SAP_FIN |
34 | Table | FAGL_S_RFEPOJ00_LIST - DMSHB | Structure for ALV Output of RFEPOJ00 | FREP | APPL | SAP_FIN |
35 | Table | FAGL_S_RFKEPL00_LIST1 - DMSHB | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
36 | Table | FAGL_S_RFKKBU00_LIST - DMSHB | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
37 | Table | FAGL_S_RFKLBU10_GL_LIST - DMSHB | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
38 | Table | FIAPPL_S_INV_TRANS - DMSHB | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
39 | Table | FIN_F150_DUNN_SF_MHND_PDF - DMSHB | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
40 | Table | FIN_F150_DUNN_SUMTAB_PDF - DMSHB | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
41 | Table | FMLGD_STRUC_RFPOSX - DMSHB | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
42 | Table | FOAP_ACC_S_RFDOFW00_LIST - RAST4 | Structure for ALV Output of RFDOFW00_ALV | FREP | APPL | SAP_FIN |
43 | Table | FOAP_ACC_S_RFDOFW00_LIST - RAST3 | Structure for ALV Output of RFDOFW00_ALV | FREP | APPL | SAP_FIN |
44 | Table | FOAP_ACC_S_RFDOFW00_LIST - RAST2 | Structure for ALV Output of RFDOFW00_ALV | FREP | APPL | SAP_FIN |
45 | Table | FOAP_ACC_S_RFDOFW00_LIST - RAST1 | Structure for ALV Output of RFDOFW00_ALV | FREP | APPL | SAP_FIN |
46 | Table | FOAP_S_RFBNUM10_ITEM - WAEHR | ALV Structure for RFBNUM10 (Item) | FREP | APPL | SAP_FIN |
47 | Table | FOAP_S_RFKOFW00_LIST - RAST2 | Structure for RFKOFW00 | FREP | APPL | SAP_FIN |
48 | Table | FOAP_S_RFKOFW00_LIST - RAST4 | Structure for RFKOFW00 | FREP | APPL | SAP_FIN |
49 | Table | FOAP_S_RFKOFW00_LIST - RAST3 | Structure for RFKOFW00 | FREP | APPL | SAP_FIN |
50 | Table | FOAP_S_RFWEKO01_LIST - DMSHB | RFWEKO01 Field Catalog Structure | FREP | APPL | SAP_FIN |
51 | Table | FOAP_S_SAPF104_LIST3 - DMSHB | ALV Structure 3 for Report SAPF104 | FREP | APPL | SAP_FIN |
52 | Table | FPIA_S_IOA - DMSHB | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
53 | Table | FRBIOA_FPIA_S_IOA - DMSHB | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
54 | Table | FZNS_DETAIL10_PDF - ZINSEN | structure10 for cust/vend int sales | FZNS | APPL | SAP_FIN |
55 | Table | FZNS_DETAIL11_PDF - SALDO1 | structure11 for vendor/cust int sales | FZNS | APPL | SAP_FIN |
56 | Table | FZNS_DETAIL1_PDF - SALDO | struture for table1 | FZNS | APPL | SAP_FIN |
57 | Table | FZNS_DETAIL1_PDF - BETRAG | struture for table1 | FZNS | APPL | SAP_FIN |
58 | Table | FZNS_DETAIL5_PDF - ZINSEN | structure5 for cust int sales | FZNS | APPL | SAP_FIN |
59 | Table | FZNS_DETAIL5_PDF - SALDO1 | structure5 for cust int sales | FZNS | APPL | SAP_FIN |
60 | Table | FZNS_DETAIL6_PDF - ZINSEN | structure5 for cust int sales | FZNS | APPL | SAP_FIN |
61 | Table | FZNS_DETAIL6_PDF - SALDO1 | structure5 for cust int sales | FZNS | APPL | SAP_FIN |
62 | Table | FZNS_DETAIL7_PDF - SALDO | structure for debit/credits | FZNS | APPL | SAP_FIN |
63 | Table | FZNS_DETAIL8_PDF - SALDO | structure8 for cust int sales | FZNS | APPL | SAP_FIN |
64 | Table | FZNS_DETAIL8_PDF - SALDO1 | structure8 for cust int sales | FZNS | APPL | SAP_FIN |
65 | Table | FZNS_DETAIL9_PDF - ZINSEN | structure9 for cust/vend int sales | FZNS | APPL | SAP_FIN |
66 | Table | FZNS_DETAILS2_PDF - ZINSEN | STRUCTURE FOR Interest rate | FZNS | APPL | SAP_FIN |
67 | Table | FZNS_DETAIL_PDF - SALDO | struture for table1 | FZNS | APPL | SAP_FIN |
68 | Table | FZNS_DETAIL_PDF - BETRAG | struture for table1 | FZNS | APPL | SAP_FIN |
69 | Table | GRPCRTA_S_MGSDCMM12T1 - DMBTR | Customer Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
70 | Table | GSALV_S_RFHABU10_LIST1 - DMSHB | Structure 1 for ALV Conversion of RFHABU10 | FREP | APPL | SAP_FIN |
71 | Table | GSEGA - DMSHB | GSEGA - Extension to the Offsetting Item Segment | FREP | APPL | SAP_FIN |
72 | Table | GSS_ALV_S_RFFR0E84_LIST2 - DMSHB | ALV Structure 1 for Report RFFR0E84 | FREP | APPL | SAP_FIN |
73 | Table | IDES_FORM - DMSHB | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
74 | Table | IDES_FORM_PDF - DMSHB | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
75 | Table | IFM_MHND_PRINT - DMSHB | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
76 | Table | INCASH_M340_ES - INCASH_AMOUNT | Historical Data for Incash Payment(for Model 340) | ID-FI-ES | APPL | SAP_FIN |
77 | Table | J_1AOIFWVL - DMSHB | Open item foreign currency valuation: temp. storage | J1AI | APPL | SAP_APPL |
78 | Table | J_1H_DOC_TH_04_INV - DMSHB | Structure for Invoice Item | J1HF | APPL | SAP_FIN |
79 | Table | J_3RFTAX_EXTRD - DMSHB | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
80 | Table | J_3RF_RFPOS - DMSHB | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
81 | Table | MHND - DMSHB | Dunning Data | FBAS | APPL | SAP_FIN |
82 | Table | MHND_EXT - DMSHB | mhnd Extended | FBM | APPL | SAP_FIN |
83 | Table | MHND_EXTL - DMSHB | mhnd Extended | FBM | APPL | SAP_FIN |
84 | Table | MHND_GROUP - DMSHB | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
85 | Table | OLDINT - INTSUM | Old Interest Postings per Object, Year, Period | KAPI | APPL | SAP_APPL |
86 | Table | PSFIZIN - BETRAG | Transfer Item to Interest Calculation | KAPI | APPL | SAP_APPL |
87 | Table | REXCFRSRU_TP_L - DMSHB | RE-FX FR: ALV output of transfer postings | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
88 | Table | RF130 - DMSHB | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
89 | Table | RF140 - DMSHB | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
90 | Table | RFASLD11B - DMSHB | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
91 | Table | RFASLD15 - DMSHB | EC Sales List for new EU Countries | ID-FI | APPL | SAP_FIN |
92 | Table | RFDUZI01 - DMSHB | Form variables for RFDUZI00 (interest for days overdue) | FBD | APPL | SAP_FIN |
93 | Table | RFIDPHRF140 - DMSHB | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
94 | Table | RFKHELP - TOTAL | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | FREP | APPL | SAP_FIN |
95 | Table | RFKHELP - VDMBTR | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | FREP | APPL | SAP_FIN |
96 | Table | RFKHELP - RDMBTR | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | FREP | APPL | SAP_FIN |
97 | Table | RFKHELP - TOTALALL | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | FREP | APPL | SAP_FIN |
98 | Table | RFKORD_S_ITEM - DMSHB | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
99 | Table | RFKORD_S_ITEM_ALW - DMSHB_ALW | Structure for Old Amounts as Part of Currency Translation | FBAS | APPL | SAP_FIN |
100 | Table | RFPOS - DMSHB | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
101 | Table | RFPOSEXT - DMSHB | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
102 | Table | RFPSD - DMSHB | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
103 | Table | RIOA_ITEM - DMSHB | Transfer Table for Interest on Arrears (Item) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
104 | Table | RREC_MGT_ITEM - DMSHB | Receivable Item Loans | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
105 | Table | SDM_AMOUNTS - AMOUNTINCOMPANYCODECURR | Values of MRP elements | PPH_GENERAL | APPL | SAP_APPL |
106 | Table | SKOP - DMSHB | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
107 | Table | SKOP_DATA - DMSHB | Document Data | FREP | APPL | SAP_FIN |
108 | Table | SMB_UIE_CREDIT_MEMO_BAL_LT - DMSHB | Credit Memo for Open Items | UP_CHIP_CONTENT | APPL | SAP_APPL |
109 | Table | TBKOW - DMSHB | Valuation Difference Temporary Storage | FREP | APPL | SAP_FIN |
110 | Table | TXI_BWPOS - DMSHB | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
111 | Table | TZIN3 - ZISUM | Interest Document: Currency Type Segment | KAPI | APPL | SAP_APPL |
112 | Table | ZIS_FORM - SALDO | Delivery Structure of Interest Scale Reports to Forms | FZNS | APPL | SAP_FIN |
113 | Table | ZIS_FORM - BETRAG | Delivery Structure of Interest Scale Reports to Forms | FZNS | APPL | SAP_FIN |
114 | Table | ZIS_FORM - ZINSEN | Delivery Structure of Interest Scale Reports to Forms | FZNS | APPL | SAP_FIN |