Where Used List (Table) for SAP ABAP Data Element DZALDT_ZHL (Posting date of the payment document)
SAP ABAP Data Element
DZALDT_ZHL (Posting date of the payment document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AFIEUD_SDINV_I - PAYMENTDATE | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | ||||
| 2 | BNK_BTC_ITEM_UI - ZALDT | Batch Payment Item (for UI) | ||||
| 3 | BNK_BTC_MONIP_UI - ZALDT | Payment (in Monitor) | ||||
| 4 | BNK_STR_BATCH_RULE_ATTRIB - ZALDT | Attributes to define Rules for Batches | ||||
| 5 | BNK_S_BATCHES_PAYMENTS - ZALDT | Batches and payments for the payment monitor | ||||
| 6 | CRMST_BILL_CHECK_INFO - ZALDT | Check information | ||||
| 7 | DMEE_PAYM_TEST_FPAYH - ZALDT | DMEE: Input Structure FPAYH for Test Environment | ||||
| 8 | DPAYH - ZALDT | Payment program - data for payment | ||||
| 9 | E1FIPRH - ZALDT | FI IDoc: Header data for payment | ||||
| 10 | E2FIPRH - ZALDT | FI IDoc: Header data for payment | ||||
| 11 | EPIC_S_APPR_ITEM - ZALDT | Structure of Payment Item | ||||
| 12 | EPIC_S_CBC_REPORT_DRILLDOWN - ZALDT | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 13 | EPIC_S_FLAT_ITEM - ZALDT | Subsitute before EPIC_S_ITEM examption ready | ||||
| 14 | EPIC_S_ITEM - ZALDT | Structure of Payment Item | ||||
| 15 | EPIC_S_PP_ITEM - ZALDT | Structure of Partial Payment | ||||
| 16 | FDM_AR_CCM_CHECK_INFO - ZALDT | FSCM-DM: Check Information | ||||
| 17 | FIEUD_FIDOC_I - PAYMENTDATE | SAFT: FI Transaction Document Item | ||||
| 18 | FIEUD_SDINV_I - PAYMENTDATE | SAFT: Invoices from SD module(Item) | ||||
| 19 | FKKPAYDATA_MIN - ZALDT | Payment Data (Minimal Form) | ||||
| 20 | FKKPYSRC - ZALDT | Payment Runs: Search for Payments (ALV) | ||||
| 21 | FPAYH - ZALDT | Payment medium: Payment data | ||||
| 22 | FPAYH_PAY - ZALDT | Payment Medium: Payment Document | ||||
| 23 | FPM_LIST - ZALDT | Payment Media: Fields for the Payment Summary | ||||
| 24 | FPM_ZA - PAR_ACDT | Structure for South Africa | ||||
| 25 | FPRLS_ITEM - ZALDT | Item Data | ||||
| 26 | FPRLS_ITEM_ALV - ZALDT | Payment Release: Item fields to be used in the ALV | ||||
| 27 | FPRLS_PAYMENT_DATA - ZALDT | Payment Data | ||||
| 28 | FPRL_ITEM - ZALDT | Item Data | ||||
| 29 | FPRL_S_CESSION - ZALDT | PRL: Transfer Structure for Documents with Garnishment | ||||
| 30 | GSJ_1B_DUPLICATA_HEADER - ZALDT | Header data for PDF form J1B_DUPLICATA | ||||
| 31 | GSX_RFFOUS_STRUCT2_PDF - ZALDT | Structure for last page of F110_th_cheque00 | ||||
| 32 | J_3RFPAY_DATA - PRINT_DATE | General data for Payment Orders/Request print | ||||
| 33 | OCWB_CHECK - ZALDT | Off-Cycle Workbench: Check | ||||
| 34 | OCWB_PAYMENT_INFO - ZALDT | Off-Cycle Workbench: Information on a Certain Payment | ||||
| 35 | PAYH - ZALDT | Payment program - data for payment | ||||
| 36 | PAYHDOC - ZALDT | Payment program - data on payment (payment data) | ||||
| 37 | PAYH_DYN - ZALDT | Payment Program - Payment Data (Screen Fields) | ||||
| 38 | PAYR_FI - ZALDT | PAYR transfer structure to FI | ||||
| 39 | PYMT_DATA - ZALDT | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 40 | REGUH - ZALDT | Settlement data from payment program | ||||
| 41 | REGUHM - ZALDT | Payment Data for Cross-Payment Run Payment Medium | ||||
| 42 | REGUHM_LST - ZALDT | Cross-Payment Run Payment Medium Creation: Reporting | ||||
| 43 | REGUHO - ZALDT | REGUH version before the 'n'th change | ||||
| 44 | REGUH_1830 - ZALDT | Transfer REGUH to BTE 00001830 in payment program | ||||
| 45 | REGUH_BF - ZALDT | Payment Data (Neutral Communication Structure) | ||||
| 46 | REGUH_CORE_D - ZALDT | Payment Data (Neutral Communication Structure) | ||||
| 47 | REGUH_LST - ZALDT | Payment data (neutral communication structure) |