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