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 | Table | APAREBPP_INVOICE - DISC_PERC | Biller Direct: Bill Data | EBPP_APAR | PI_APPL | SAP_FIN |
2 | Table | APAREBPP_INVOICE_ITEM - DISC_PERC | Biller Direct: Data of the Summarized Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
3 | Table | APAREBPP_ITEM - DISC_PERC | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
4 | Table | AVIP - ZBDXP | Payment Advice Line Item | FBAS | APPL | SAP_FIN |
5 | Table | AVIP_LST - ZBDXP | Payment Advice Note Item for ALV List | FBAS | APPL | SAP_FIN |
6 | Table | DF05B - PSSKP | Input/Output Table for Dialog Module SAPDF05X | FBAS | APPL | SAP_FIN |
7 | Table | DMEE_PAYM_TEST_FPAYP - ZBDXP | DMEE: Input Structure FPAYP for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
8 | Table | EBPP_INVOICE - DISC_PERC | Biller Direct: Bill Data | EBPP_APAR | PI_APPL | SAP_FIN |
9 | Table | FDM_MIRR_EBPP_INVOICE - DISC_PERC | FSCM Biller Direct: Bill Data | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
10 | Table | FEBS_BSPROC_ITEM - PSSKP | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
11 | Table | FEBS_BSPROC_ITEM_CHANGES - PSSKP | Changes of an Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
12 | Table | FEBS_DECO_DF05B - PSSKP | Deco RF05B | FIN_EB_GEN | APPL | SAP_FIN |
13 | Table | FEB_BSPROC_ITEM - PSSKP | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
14 | Table | FEB_BSPROC_ITEM_FE - PSSKP | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
15 | Table | FEB_BSPROC_OPEN_ITEM_CLR - PSSKP | Clearing Information for OI Processing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
16 | Table | FIINTERFACE - ZBDXP | Fields for interfaces in function modules | BF | ABA | SAP_ABA |
17 | Table | FIWTIE_S_REGUP - ZBDXP | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
18 | Table | FPAYP - ZBDXP | Payment medium: Data on paid items | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
19 | Table | FPAYP_DOC - ZBDXP | Payment Medium: Paid Items (Amounts, Date) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
20 | Table | NEW_REGUP - ZBDXP | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
21 | Table | POSTAB_LINE - ZBDXP | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
22 | Table | PYORDP - ZBDXP | Payment order item data | FBZ | APPL | SAP_FIN |
23 | Table | REGUE - ZBDXP | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
24 | Table | REGUP - ZBDXP | Processed items from payment program | FBZ | APPL | SAP_FIN |
25 | Table | REGUPO - ZBDXP | Line item status before the 'n'th change | FBZ | APPL | SAP_FIN |
26 | Table | REGUP_1830 - ZBDXP | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
27 | Table | REGUP_BF - ZBDXP | Paid items (neutral communication structure) | BF | ABA | SAP_ABA |
28 | Table | REGUP_CORE - ZBDXP | Processed Items from Payment Program | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
29 | Table | REGUP_CORE_D - ZBDXP | Paid Items (Neutral Communication Structure) | BF | ABA | SAP_ABA |
30 | Table | REGUP_LST - ZBDXP | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
31 | Table | RFKB4 - PSSKP | Screen fields for function pool FKB4 | FKKB | FI-CA | FI-CA |
32 | Table | RFOPS - ZBDXP | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
33 | Table | RFOPS_TAB - ZBDXP | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
34 | Table | RJIPM_BYTITLE_POS_STR - ZBDXP | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |