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