Where Used List (View) for SAP ABAP Data Element DZBD1T (Cash discount days 1)
SAP ABAP Data Element
DZBD1T (Cash discount days 1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BKPF_BSAD - ZBD1T | BW FI: BSAD Extraction Using CPUDT | ||||
| 2 | BKPF_BSAD_AEDAT - ZBD1T | BW FI: BSAD Extraction using AEDAT | ||||
| 3 | BKPF_BSAK - ZBD1T | BW FI: BSAK Extraction Using CPUDT | ||||
| 4 | BKPF_BSAK_AEDAT - ZBD1T | BW FI: BSAK Extraction using AEDAT | ||||
| 5 | BKPF_BSID - ZBD1T | BW FI: BSID Extraction Using CPUDT | ||||
| 6 | BKPF_BSID_AEDAT - ZBD1T | BW FI: BSID Extraction using AEDAT | ||||
| 7 | BKPF_BSIK - ZBD1T | BW FI: BSIK Extraction Using CPUDT | ||||
| 8 | BKPF_BSIK_AEDAT - ZBD1T | BW FI: BSIK Extraction using AEDAT | ||||
| 9 | ENT2086 - ZBD1T | Customer-invoice-posting-balance sheet-receivable | ||||
| 10 | ENT2100 - ZBD1T | Customer - payment - posting - balance - receivable | ||||
| 11 | ENT2128 - ZBD1T | Vendor - Invoice - Posting - Balance - Payable | ||||
| 12 | ENT2188 - ZBD1T | Bill of exchange cancellation - posting | ||||
| 13 | ENT2266 - ZBD1T | Vendor - payment - posting - bal.sheet - payables | ||||
| 14 | EPIC_V_BRS_BSEG - ZBD1T | Projection View of BSEG | ||||
| 15 | RBKP_V - ZBD1T | Incoming Invoice, Header Data | ||||
| 16 | U_15901 - ZBD1T | Incoming invoice | ||||
| 17 | VB_DEBI - ZBD1T | View of KNA1, KNB1 and BSID | ||||
| 18 | VF_BSID - ZBD1T | View of BSID | ||||
| 19 | V_GLPOS_C_CT - ZBD1T | External view for table GLPOS_C_CT | ||||
| 20 | V_GLPOS_N_CT - ZBD1T | External view for table GLPOS_N_CT | ||||
| 21 | V_VBSEGD - ZBD1T | View of VBKPF and VBSEGD | ||||
| 22 | V_VBSEGK - ZBD1T | View of VBKPF and VBSEGK | ||||
| 23 | WB2_V_RBKP_RSEG - ZBD1T | Select Invoice Verification Documents | ||||
| 24 | WB2_V_RBKP_RSEG2 - ZBD1T | Select Invoice Verification Documents (without WBGT) |