Where Used List (Table) for SAP ABAP Data Element DZBDXP (Selected cash discount percentage rate)
SAP ABAP Data Element
DZBDXP (Selected cash discount percentage rate) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | APAREBPP_INVOICE - DISC_PERC | Biller Direct: Bill Data | ||||
| 2 | APAREBPP_INVOICE_ITEM - DISC_PERC | Biller Direct: Data of the Summarized Receivable | ||||
| 3 | APAREBPP_ITEM - DISC_PERC | Biller Direct: Item Data | ||||
| 4 | AVIP - ZBDXP | Payment Advice Line Item | ||||
| 5 | AVIP_LST - ZBDXP | Payment Advice Note Item for ALV List | ||||
| 6 | DF05B - PSSKP | Input/Output Table for Dialog Module SAPDF05X | ||||
| 7 | DMEE_PAYM_TEST_FPAYP - ZBDXP | DMEE: Input Structure FPAYP for Test Environment | ||||
| 8 | EBPP_INVOICE - DISC_PERC | Biller Direct: Bill Data | ||||
| 9 | FDM_MIRR_EBPP_INVOICE - DISC_PERC | FSCM Biller Direct: Bill Data | ||||
| 10 | FEBS_BSPROC_ITEM - PSSKP | Item | ||||
| 11 | FEBS_BSPROC_ITEM_CHANGES - PSSKP | Changes of an Item | ||||
| 12 | FEBS_DECO_DF05B - PSSKP | Deco RF05B | ||||
| 13 | FEB_BSPROC_ITEM - PSSKP | Bank Statement Postprocessing: Customer Open Items | ||||
| 14 | FEB_BSPROC_ITEM_FE - PSSKP | Bank Statement Postprocessing: Customer Open Items | ||||
| 15 | FEB_BSPROC_OPEN_ITEM_CLR - PSSKP | Clearing Information for OI Processing | ||||
| 16 | FIINTERFACE - ZBDXP | Fields for interfaces in function modules | ||||
| 17 | FIWTIE_S_REGUP - ZBDXP | Structure for Line items from the settlement in the payment | ||||
| 18 | FPAYP - ZBDXP | Payment medium: Data on paid items | ||||
| 19 | FPAYP_DOC - ZBDXP | Payment Medium: Paid Items (Amounts, Date) | ||||
| 20 | NEW_REGUP - ZBDXP | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 21 | POSTAB_LINE - ZBDXP | Line Item Category for POSTAB_TAB | ||||
| 22 | PYORDP - ZBDXP | Payment order item data | ||||
| 23 | REGUE - ZBDXP | Line items from the settlement in the payment proposal | ||||
| 24 | REGUP - ZBDXP | Processed items from payment program | ||||
| 25 | REGUPO - ZBDXP | Line item status before the 'n'th change | ||||
| 26 | REGUP_1830 - ZBDXP | Transfer REGUP to BTE 00001830 in payment program | ||||
| 27 | REGUP_BF - ZBDXP | Paid items (neutral communication structure) | ||||
| 28 | REGUP_CORE - ZBDXP | Processed Items from Payment Program | ||||
| 29 | REGUP_CORE_D - ZBDXP | Paid Items (Neutral Communication Structure) | ||||
| 30 | REGUP_LST - ZBDXP | Paid items (neutral communication structure) | ||||
| 31 | RFKB4 - PSSKP | Screen fields for function pool FKB4 | ||||
| 32 | RFOPS - ZBDXP | Open Item Data for Clearing Transactions | ||||
| 33 | RFOPS_TAB - ZBDXP | Component Category for Line Item Category POSTAB_LINE | ||||
| 34 | RJIPM_BYTITLE_POS_STR - ZBDXP | IS-M: Partial Payment Items for Clearing By Title |