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 | Table | AFIEUD_SDINV_I - PAYMENTDATE | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | GLO_REFX_PT | EA-FIN | EA-FIN |
2 | Table | BNK_BTC_ITEM_UI - ZALDT | Batch Payment Item (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
3 | Table | BNK_BTC_MONIP_UI - ZALDT | Payment (in Monitor) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
4 | Table | BNK_STR_BATCH_RULE_ATTRIB - ZALDT | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
5 | Table | BNK_S_BATCHES_PAYMENTS - ZALDT | Batches and payments for the payment monitor | FIN_BNK_COM_POWL | APPL | SAP_FIN |
6 | Table | CRMST_BILL_CHECK_INFO - ZALDT | Check information | CRM | PI_APPL | SAP_APPL |
7 | Table | DMEE_PAYM_TEST_FPAYH - ZALDT | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
8 | Table | DPAYH - ZALDT | Payment program - data for payment | FKKB | FI-CA | FI-CA |
9 | Table | E1FIPRH - ZALDT | FI IDoc: Header data for payment | FMZA | APPL | SAP_FIN |
10 | Table | E2FIPRH - ZALDT | FI IDoc: Header data for payment | FMZA | APPL | SAP_FIN |
11 | Table | EPIC_S_APPR_ITEM - ZALDT | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
12 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - ZALDT | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
13 | Table | EPIC_S_FLAT_ITEM - ZALDT | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
14 | Table | EPIC_S_ITEM - ZALDT | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
15 | Table | EPIC_S_PP_ITEM - ZALDT | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
16 | Table | FDM_AR_CCM_CHECK_INFO - ZALDT | FSCM-DM: Check Information | FDM_AR | PI_APPL | SAP_FIN |
17 | Table | FIEUD_FIDOC_I - PAYMENTDATE | SAFT: FI Transaction Document Item | ID-FI-SAFT | APPL | SAP_FIN |
18 | Table | FIEUD_SDINV_I - PAYMENTDATE | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
19 | Table | FKKPAYDATA_MIN - ZALDT | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
20 | Table | FKKPYSRC - ZALDT | Payment Runs: Search for Payments (ALV) | FKKB | FI-CA | FI-CA |
21 | Table | FPAYH - ZALDT | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
22 | Table | FPAYH_PAY - ZALDT | Payment Medium: Payment Document | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
23 | Table | FPM_LIST - ZALDT | Payment Media: Fields for the Payment Summary | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
24 | Table | FPM_ZA - PAR_ACDT | Structure for South Africa | ID-FI | APPL | SAP_FIN |
25 | Table | FPRLS_ITEM - ZALDT | Item Data | FIN_PRL | APPL | SAP_FIN |
26 | Table | FPRLS_ITEM_ALV - ZALDT | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
27 | Table | FPRLS_PAYMENT_DATA - ZALDT | Payment Data | FIN_PRL | APPL | SAP_FIN |
28 | Table | FPRL_ITEM - ZALDT | Item Data | FIN_PRL | APPL | SAP_FIN |
29 | Table | FPRL_S_CESSION - ZALDT | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
30 | Table | GSJ_1B_DUPLICATA_HEADER - ZALDT | Header data for PDF form J1B_DUPLICATA | J1BA | APPL | SAP_APPL |
31 | Table | GSX_RFFOUS_STRUCT2_PDF - ZALDT | Structure for last page of F110_th_cheque00 | FBZ | APPL | SAP_FIN |
32 | Table | J_3RFPAY_DATA - PRINT_DATE | General data for Payment Orders/Request print | J3RF | APPL | SAP_FIN |
33 | Table | OCWB_CHECK - ZALDT | Off-Cycle Workbench: Check | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
34 | Table | OCWB_PAYMENT_INFO - ZALDT | Off-Cycle Workbench: Information on a Certain Payment | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
35 | Table | PAYH - ZALDT | Payment program - data for payment | FKKB | FI-CA | FI-CA |
36 | Table | PAYHDOC - ZALDT | Payment program - data on payment (payment data) | FKKB | FI-CA | FI-CA |
37 | Table | PAYH_DYN - ZALDT | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
38 | Table | PAYR_FI - ZALDT | PAYR transfer structure to FI | BF | ABA | SAP_ABA |
39 | Table | PYMT_DATA - ZALDT | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
40 | Table | REGUH - ZALDT | Settlement data from payment program | FBZ | APPL | SAP_FIN |
41 | Table | REGUHM - ZALDT | Payment Data for Cross-Payment Run Payment Medium | FIBL_MPAY | APPL | SAP_FIN |
42 | Table | REGUHM_LST - ZALDT | Cross-Payment Run Payment Medium Creation: Reporting | FIBL_MPAY | APPL | SAP_FIN |
43 | Table | REGUHO - ZALDT | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
44 | Table | REGUH_1830 - ZALDT | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
45 | Table | REGUH_BF - ZALDT | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
46 | Table | REGUH_CORE_D - ZALDT | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
47 | Table | REGUH_LST - ZALDT | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |