Where Used List (Table) for SAP ABAP Data Element DZAMIM (Indicator: Payment notice to customer (with cleared items)?)
SAP ABAP Data Element
DZAMIM (Indicator: Payment notice to customer (with cleared items)?) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /MDGBPX/_S_BP_ES_BP_CUS_CC - ZAMIM | Structure for Enterprise Search | ||||
| 2 | /MDGBPX/_S_BP_PP_BP_CUS_CC - ZAMIM | Source Structure for PP Mapping | ||||
| 3 | APAR_EBPP_KNB1 - ZAMIM | Structure for Customer Enhancement Table | ||||
| 4 | BIW_KNB1_S - ZAMIM | Provider Structure: Customer Master Data from KNB1 | ||||
| 5 | BKNB1 - ZAMIM | Customer Master Record Company Code Data (Batch Input) | ||||
| 6 | BPDACC1 - ZAMIM | Screen Structure: BP Account Correspondence Recipient (CoCd) | ||||
| 7 | BSS_CUIL_COMPANY_CODE - ZAMIM | Attribute Structure for Customer Company Code Data | ||||
| 8 | BUS_DI - ZAMIM | BP: Transfer structure (direct input) | ||||
| 9 | BUS_DI_EXT - ZAMIM | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 10 | CMDS_EI_COMPANY_DATA - ZAMIM | Ext. Interface: Company Code Data / Data Fields | ||||
| 11 | DKKOS - ZAMIM | Balance Audit Trail | ||||
| 12 | DKOKS - ZAMIM | Open Item Account Balance Audit Trail Master Record | ||||
| 13 | E1KNB1M - ZAMIM | Master Customer Master Company Code (KNB1) | ||||
| 14 | E2KNB1M - ZAMIM | Master customer master company code (KNB1) | ||||
| 15 | E2KNB1M001 - ZAMIM | Master customer master company code (KNB1) | ||||
| 16 | E2KNB1M002 - ZAMIM | Master customer master company code (KNB1) | ||||
| 17 | E3KNB1M - ZAMIM | Master customer master company code (KNB1) | ||||
| 18 | EMG_KNB1 - ZAMIM | Business Partner: Migration of Comp. Code Data for Customer | ||||
| 19 | J_3RFDSLD - ZAMIM_B1 | Structure for ALV in J_3RFDSLD report | ||||
| 20 | KKOS - ZAMIM | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 21 | KKOS_DATA - ZAMIM | Balance Audit Trail Data | ||||
| 22 | KNB1 - ZAMIM | Customer Master (Company Code) | ||||
| 23 | KNB1_APP_DI - ZAMIM | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 24 | KNB1_DI - ZAMIM | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 25 | KNB1_MEM - ZAMIM | Customer Master: Company Code Data + Status Information | ||||
| 26 | KOKS - ZAMIM | Historical balance audit trail: Subledger accts master rec. | ||||
| 27 | MDG_BS_CUST_BP_CUS_CC - ZAMIM | MDG: Mapping Structure BP_CUS_CC | ||||
| 28 | REBPC_CUSTOMER_DEF_VAL_CC - ZAMIM | Company-Code-Dependent Default Values for Create Customer | ||||
| 29 | REBPC_CUSTOMER_DEF_VAL_CC_X - ZAMIM | Company-Code-Dependent Default Values for Create Customer an | ||||
| 30 | RJGBPDEF_KNB1 - ZAMIM | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | ||||
| 31 | RJGBP_E1KNB1M_KUNNR - ZAMIM | IS-M: E1KNB1M Customer Number | ||||
| 32 | RJGBP_KNB1_STAT_STR - ZAMIM | IS-M: JGBP BAPI KNB1 Update Task STR | ||||
| 33 | RJGMB1 - ZAMIM | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | ||||
| 34 | SI_KNB1 - ZAMIM | Customer Master (Company Code) | ||||
| 35 | SI_KNB1_DI - ZAMIM | Customer Master (Company Code) | ||||
| 36 | TXI_KNB1 - ZAMIM | Customer Master (Company Code) | ||||
| 37 | TZD0B - ZAMIM | Darwin: Customer default values per co.cd/trn.type for KNB1 | ||||
| 38 | VZKNB1 - ZAMIM | Collector for batch input KNB1 from RF-VV | ||||
| 39 | VZXKNB1 - ZAMIM | Parameter string for structure of customer master |