Where Used List (View) for SAP ABAP Data Element DZBD2T (Cash discount days 2)
SAP ABAP Data Element
DZBD2T (Cash discount days 2) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BKPF_BSAD - ZBD2T | BW FI: BSAD Extraction Using CPUDT | ||||
| 2 | BKPF_BSAD_AEDAT - ZBD2T | BW FI: BSAD Extraction using AEDAT | ||||
| 3 | BKPF_BSAK - ZBD2T | BW FI: BSAK Extraction Using CPUDT | ||||
| 4 | BKPF_BSAK_AEDAT - ZBD2T | BW FI: BSAK Extraction using AEDAT | ||||
| 5 | BKPF_BSID - ZBD2T | BW FI: BSID Extraction Using CPUDT | ||||
| 6 | BKPF_BSID_AEDAT - ZBD2T | BW FI: BSID Extraction using AEDAT | ||||
| 7 | BKPF_BSIK - ZBD2T | BW FI: BSIK Extraction Using CPUDT | ||||
| 8 | BKPF_BSIK_AEDAT - ZBD2T | BW FI: BSIK Extraction using AEDAT | ||||
| 9 | DB_WBRK_WBRL - ZBD2T | Database View Using WBRK and WBRL | ||||
| 10 | DB_WBRK_WBRP - ZBD2T | Selection of all Fields of Tables wbrk and wbrp | ||||
| 11 | DB_WBRK_WBRP_NEW - ZBD2T | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ||||
| 12 | DB_WCOCOA - ZBD2T | WCB: Selection of All Fields in Tables WCOCOH und WCOCOI | ||||
| 13 | DB_WCOCOA_JEST - ZBD2T | WCB: Selection of All Fields in Tables WCOCOH Plus Status | ||||
| 14 | DB_WCOCOH_I_ST - ZBD2T | WCB: Selection of All Fields in Tables WCOCOH und WCOCOI | ||||
| 15 | ENT2086 - ZBD2T | Customer-invoice-posting-balance sheet-receivable | ||||
| 16 | ENT2100 - ZBD2T | Customer - payment - posting - balance - receivable | ||||
| 17 | ENT2128 - ZBD2T | Vendor - Invoice - Posting - Balance - Payable | ||||
| 18 | ENT2188 - ZBD2T | Bill of exchange cancellation - posting | ||||
| 19 | ENT2266 - ZBD2T | Vendor - payment - posting - bal.sheet - payables | ||||
| 20 | EPIC_V_BRS_BSEG - ZBD2T | Projection View of BSEG | ||||
| 21 | RBKP_V - ZBD2T | Incoming Invoice, Header Data | ||||
| 22 | U_15901 - ZBD2T | Incoming invoice | ||||
| 23 | U_26262 - ZBD2T | Settlement request | ||||
| 24 | U_26264 - ZBD2T | Vendor billing document list | ||||
| 25 | U_26265 - ZBD2T | Vendor Individual Billing Document | ||||
| 26 | U_26274 - ZBD2T | Vendor individual billing document - cancellation | ||||
| 27 | VB_DEBI - ZBD2T | View of KNA1, KNB1 and BSID | ||||
| 28 | VF_BSID - ZBD2T | View of BSID | ||||
| 29 | V_GLPOS_C_CT - ZBD2T | External view for table GLPOS_C_CT | ||||
| 30 | V_GLPOS_N_CT - ZBD2T | External view for table GLPOS_N_CT | ||||
| 31 | V_RRLE_REL - ZBD2T | Release Documents for Extended Remuneration List Creation | ||||
| 32 | V_VBSEGD - ZBD2T | View of VBKPF and VBSEGD | ||||
| 33 | V_VBSEGK - ZBD2T | View of VBKPF and VBSEGK | ||||
| 34 | V_WBRC_WBRK - ZBD2T | Database View of WBRC and WBRK | ||||
| 35 | V_WCOCOA_CUS_LST - ZBD2T | Selection of Customer Lists Using WCOCOH | ||||
| 36 | V_WCOCOA_VEN_LST - ZBD2T | Selection of Vendor Lists via wcocoh | ||||
| 37 | V_WCOCOH_CUS_LST - ZBD2T | Selection of Customer Lists Using WCOCOH | ||||
| 38 | V_WCOCOH_VEN_LST - ZBD2T | Selection of Vendor Lists via wcocoh | ||||
| 39 | WB2_V_RBKP_RSEG - ZBD2T | Select Invoice Verification Documents | ||||
| 40 | WB2_V_RBKP_RSEG2 - ZBD2T | Select Invoice Verification Documents (without WBGT) | ||||
| 41 | WB2_V_WBRK_WBRL - ZBD2T | Data Selection from Agency Document Lists | ||||
| 42 | WB2_V_WBRK_WBRL2 - ZBD2T | Data Selection from Agency Document Lists (without WBGT) | ||||
| 43 | WB2_V_WBRK_WBRP - ZBD2T | Data Selection from Agency Documents | ||||
| 44 | WB2_V_WBRK_WBRP2 - ZBD2T | Data Selection from Agency Documents (without WBGT) | ||||
| 45 | WZRE_WBRK_WBRL - HZBD2T | Data Selection Header + Item | ||||
| 46 | WZRE_WBRK_WBRP - HZBD2T | Data Selection Header + Item |