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