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