Where Used List (View) for SAP ABAP Data Element DZBD2P (Cash Discount Percentage 2)
SAP ABAP Data Element
DZBD2P (Cash Discount Percentage 2) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BKPF_BSAD - ZBD2P | BW FI: BSAD Extraction Using CPUDT | ![]() |
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2 | ![]() |
BKPF_BSAD_AEDAT - ZBD2P | BW FI: BSAD Extraction using AEDAT | ![]() |
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3 | ![]() |
BKPF_BSAK - ZBD2P | BW FI: BSAK Extraction Using CPUDT | ![]() |
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4 | ![]() |
BKPF_BSAK_AEDAT - ZBD2P | BW FI: BSAK Extraction using AEDAT | ![]() |
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5 | ![]() |
BKPF_BSID - ZBD2P | BW FI: BSID Extraction Using CPUDT | ![]() |
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6 | ![]() |
BKPF_BSID_AEDAT - ZBD2P | BW FI: BSID Extraction using AEDAT | ![]() |
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7 | ![]() |
BKPF_BSIK - ZBD2P | BW FI: BSIK Extraction Using CPUDT | ![]() |
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8 | ![]() |
BKPF_BSIK_AEDAT - ZBD2P | BW FI: BSIK Extraction using AEDAT | ![]() |
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9 | ![]() |
CIFSRCOA - ZBD2P | View of Outline Agreement for CIF Sources of Supply | ![]() |
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10 | ![]() |
DB_WBRK_WBRL - ZBD2P | Database View Using WBRK and WBRL | ![]() |
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11 | ![]() |
DB_WBRK_WBRP - ZBD2P | Selection of all Fields of Tables wbrk and wbrp | ![]() |
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12 | ![]() |
DB_WBRK_WBRP_NEW - ZBD2P | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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13 | ![]() |
DB_WCOCOA - ZBD2P | WCB: Selection of All Fields in Tables WCOCOH und WCOCOI | ![]() |
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14 | ![]() |
DB_WCOCOA_JEST - ZBD2P | WCB: Selection of All Fields in Tables WCOCOH Plus Status | ![]() |
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15 | ![]() |
DB_WCOCOH_I_ST - ZBD2P | WCB: Selection of All Fields in Tables WCOCOH und WCOCOI | ![]() |
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16 | ![]() |
ENT2086 - ZBD2P | Customer-invoice-posting-balance sheet-receivable | ![]() |
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17 | ![]() |
ENT2100 - ZBD2P | Customer - payment - posting - balance - receivable | ![]() |
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18 | ![]() |
ENT2128 - ZBD2P | Vendor - Invoice - Posting - Balance - Payable | ![]() |
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19 | ![]() |
ENT2188 - ZBD2P | Bill of exchange cancellation - posting | ![]() |
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20 | ![]() |
ENT2266 - ZBD2P | Vendor - payment - posting - bal.sheet - payables | ![]() |
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21 | ![]() |
ENT5010 - ZBD2P | Request for quotation | ![]() |
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22 | ![]() |
ENT5012 - ZBD2P | Vendor quotation | ![]() |
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23 | ![]() |
ENT5016 - ZBD2P | Vendor Purchase Order | ![]() |
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24 | ![]() |
ENT5039 - ZBD2P | Purchase contract | ![]() |
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25 | ![]() |
ENT5081 - ZBD2P | Vendor scheduling agreement | ![]() |
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26 | ![]() |
EPIC_V_BRS_BSEG - ZBD2P | Projection View of BSEG | ![]() |
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27 | ![]() |
MASSEKKO - ZBD2P | Purchasing Order Header | ![]() |
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28 | ![]() |
MASSEKKOCONTRACT - ZBD2P | Contract Header | ![]() |
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29 | ![]() |
MASSEKKOSCHAGREE - ZBD2P | Scheduling Agreement Header | ![]() |
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30 | ![]() |
MASSEKKO_A - ZBD2P | Request for Quotation Header | ![]() |
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31 | ![]() |
RBKP_V - ZBD2P | Incoming Invoice, Header Data | ![]() |
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32 | ![]() |
U_15901 - ZBD2P | Incoming invoice | ![]() |
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33 | ![]() |
U_26262 - ZBD2P | Settlement request | ![]() |
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34 | ![]() |
U_26264 - ZBD2P | Vendor billing document list | ![]() |
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35 | ![]() |
U_26265 - ZBD2P | Vendor Individual Billing Document | ![]() |
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36 | ![]() |
U_26274 - ZBD2P | Vendor individual billing document - cancellation | ![]() |
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37 | ![]() |
VB_DEBI - ZBD2P | View of KNA1, KNB1 and BSID | ![]() |
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38 | ![]() |
VF_BSID - ZBD2P | View of BSID | ![]() |
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39 | ![]() |
V_GLPOS_C_CT - ZBD2P | External view for table GLPOS_C_CT | ![]() |
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40 | ![]() |
V_GLPOS_N_CT - ZBD2P | External view for table GLPOS_N_CT | ![]() |
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41 | ![]() |
V_OLR3_EKKX - ZBD2P | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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42 | ![]() |
V_RRLE_REL - ZBD2P | Release Documents for Extended Remuneration List Creation | ![]() |
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43 | ![]() |
V_VBSEGD - ZBD2P | View of VBKPF and VBSEGD | ![]() |
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44 | ![]() |
V_VBSEGK - ZBD2P | View of VBKPF and VBSEGK | ![]() |
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45 | ![]() |
V_WBRC_WBRK - ZBD2P | Database View of WBRC and WBRK | ![]() |
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46 | ![]() |
V_WCOCOA_CUS_LST - ZBD2P | Selection of Customer Lists Using WCOCOH | ![]() |
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47 | ![]() |
V_WCOCOA_VEN_LST - ZBD2P | Selection of Vendor Lists via wcocoh | ![]() |
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48 | ![]() |
V_WCOCOH_CUS_LST - ZBD2P | Selection of Customer Lists Using WCOCOH | ![]() |
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49 | ![]() |
V_WCOCOH_VEN_LST - ZBD2P | Selection of Vendor Lists via wcocoh | ![]() |
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50 | ![]() |
WB2_V_EKKO_EKPO - ZBD2P | Data Selection from PO | ![]() |
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51 | ![]() |
WB2_V_EKKO_EKPO2 - ZBD2P | Data Selection from PO (without WBGT) | ![]() |
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52 | ![]() |
WB2_V_RBKP_RSEG - ZBD2P | Select Invoice Verification Documents | ![]() |
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53 | ![]() |
WB2_V_RBKP_RSEG2 - ZBD2P | Select Invoice Verification Documents (without WBGT) | ![]() |
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54 | ![]() |
WB2_V_WBRK_WBRL - ZBD2P | Data Selection from Agency Document Lists | ![]() |
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55 | ![]() |
WB2_V_WBRK_WBRL2 - ZBD2P | Data Selection from Agency Document Lists (without WBGT) | ![]() |
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56 | ![]() |
WB2_V_WBRK_WBRP - ZBD2P | Data Selection from Agency Documents | ![]() |
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57 | ![]() |
WB2_V_WBRK_WBRP2 - ZBD2P | Data Selection from Agency Documents (without WBGT) | ![]() |
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58 | ![]() |
WZRE_WBRK_WBRL - HZBD2P | Data Selection Header + Item | ![]() |
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59 | ![]() |
WZRE_WBRK_WBRP - HZBD2P | Data Selection Header + Item | ![]() |
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