Where Used List (Table) for SAP ABAP Data Element DZALDT (Probable Payment Date (Cash Discount 1 Due))
SAP ABAP Data Element
DZALDT (Probable Payment Date (Cash Discount 1 Due)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/CHECK_REGISTER - ZALDT | Output structure Master Data Credit managment | ![]() |
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2 | ![]() |
AVIK - ZALDT | Payment Advice Header | ![]() |
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3 | ![]() |
DTFIAP_50 - ZALDT | Check Register Headers | ![]() |
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4 | ![]() |
DTFIAP_51 - ZALDT | Check Register Items | ![]() |
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5 | ![]() |
EBPP_INV_DOC_HEADER - DSCT_DATE2 | Biller Direct Bill Structure (Header Data) | ![]() |
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6 | ![]() |
EBPP_INV_DOC_HEADER - DSCT_DATE1 | Biller Direct Bill Structure (Header Data) | ![]() |
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7 | ![]() |
ECP_PAY_LIST - ZALDT | Output fields for payment status iView | ![]() |
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8 | ![]() |
ECP_PAY_LIST_PAYR - ZALDT | Payment detail information | ![]() |
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9 | ![]() |
FAGLPOSA - ZALDT | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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10 | ![]() |
FAGLPOSBW - ZALDT | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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11 | ![]() |
FAGLPOSE - ZALDT | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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12 | ![]() |
FAGLPOSE_CORE - ZALDT | Core Fields for Reading Data of Line Items in New GL | ![]() |
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13 | ![]() |
FAGLPOSX - ZALDT | Line Item Data: New General Ledger Accounting | ![]() |
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14 | ![]() |
FAGLPOS_APRE - ZALDT | Payables According to General Ledger Account Assignments | ![]() |
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15 | ![]() |
FAGLPOS_ARRE - ZALDT | Receivables According to General Ledger Account Assignments | ![]() |
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16 | ![]() |
FAGL_S_RFCHKD00_LIST1 - ZALDT | Structure for RFCHKD00 report | ![]() |
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17 | ![]() |
FAGL_S_SREP_DOCUMENTS - ZALDT | Documents, Compact (Entry View) | ![]() |
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18 | ![]() |
FAGL_S_SREP_LINE_ITEMS - ZALDT | Gen. Ledger: Line Items | ![]() |
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19 | ![]() |
FMLGD_STRUC_RFPOSX - ZALDT | Clearing Control: Enhanced Structure for Open Items | ![]() |
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20 | ![]() |
FOAP_ACC_S_RFCHKL00_LIST - ZALDT | Structure for ALV convertion of report RFCHKL00 | ![]() |
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21 | ![]() |
J_3RFTAX_EXTRD - ZALDT | Tax Extract Detail Lines | ![]() |
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22 | ![]() |
J_3RF_RFPOS - ZALDT | Line Item data for Customer/Vendor/G/L Account | ![]() |
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23 | ![]() |
PAYR - ZALDT | Payment Medium File | ![]() |
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24 | ![]() |
PAYR_ALV1 - ZALDT | Check Register, Header Data | ![]() |
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25 | ![]() |
RFITEMAP_NO_ITEM - ZALDT | Item wise detail for the Vendor Transactions | ![]() |
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26 | ![]() |
RFITEMAR_NO_ITEM - ZALDT | Item wise detail for the Customer Transactions | ![]() |
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27 | ![]() |
RFITEMGL_NO_ITEM - ZALDT | Item wise detail for the GL Account Transactions | ![]() |
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28 | ![]() |
RFPOS - ZALDT | Line Item data for Customer/Vendor/G/L Account | ![]() |
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29 | ![]() |
RFPOSEXT - ZALDT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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30 | ![]() |
RFPOSX - ZALDT | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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31 | ![]() |
RFPOSXEXT - ZALDT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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32 | ![]() |
RFPSD - ZALDT | Line Item Data and Additional Data | ![]() |
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