Where Used List (Table) for SAP ABAP Data Element DZBFIX (Fixed Payment Terms)
SAP ABAP Data Element
DZBFIX (Fixed Payment Terms) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - ZBFIX | Document Segment CH Event Ledger Part1 | ||||
| 2 | /SAPF15/ALV_F15 - ZBFIX | F15 ALV Struktur Rückmeldung | ||||
| 3 | /SAPF15/ALV_SAP - ZBFIX | F15 ALV Struktur SAP | ||||
| 4 | /SAPNEA/BAPI3007_2 - FIXEDTERMS | Transfer structure/Customer/openLine item,append overdue dat | ||||
| 5 | /SAPPCE/DPC_S_PARTNER - ZBFIX | Down Payment Chain: Creditor/Customer row item | ||||
| 6 | /SAPPCE/SDPC_AP_FI_DOCUMENT - ZBFIX | Down Payment Chain: FI document - Account Payable | ||||
| 7 | /SAPPCE/SDPC_PARTNERS_FI - ZBFIX | Down Payment Chain: FI Document - Creditor/Customer Row Item | ||||
| 8 | ACCCLR_ITM - ZBFIX | Accounting Interface: Items to be Cleared | ||||
| 9 | ACCCLR_ITM_APAR - ZBFIX | Items to be Cleared (AP/AR-Specific) | ||||
| 10 | ACCIT - ZBFIX | Accounting Interface: Item Information | ||||
| 11 | ACCIT_FI - ZBFIX | FI: Interface to Accounting: Item Information | ||||
| 12 | ACCIT_GLX - ZBFIX | FI: Interface to Accounting: Item Information | ||||
| 13 | ACGL_ITEM - ZBFIX | Structure for Table Control: G/L Account Entry | ||||
| 14 | ACMM_VENDOR_COMP - ZBFIX | Vendor Dialog Component Interface FI-MM | ||||
| 15 | APAREBPP_ITEM - ZBFIX | Biller Direct: Item Data | ||||
| 16 | APAREBPP_ITEM - DISC_FIX | Biller Direct: Item Data | ||||
| 17 | BAPI3007_2 - FIXEDTERMS | Transfer structure 1007/Customer/Line item | ||||
| 18 | BAPI3008_2 - FIXEDTERMS | Transfer structure 1008/Creditor/Line item | ||||
| 19 | BAPI_INCINV_CHNG_HEADER - FIXEDTERMS | Transfer Structure: Header Data Incoming Invoice (Change) | ||||
| 20 | BAPI_INCINV_CREATE_HEADER - FIXEDTERMS | Transfer Structure for Invoice Header Data (Create) | ||||
| 21 | BAPI_INCINV_DETAIL_HEADER - FIXEDTERMS | Transfer Structure for Invoice Header Data (GetDetail) | ||||
| 22 | BBSEG - ZBFIX | Accounting Document Segment (Batch Input Structure) | ||||
| 23 | BBSEG_DI - ZBFIX | Accounting Document Segment (Direct Input) | ||||
| 24 | BBSEG_FM - ZBFIX | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 25 | BSAD - ZBFIX | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 26 | BSAD_BAK - ZBFIX | Accounting: Secondary index for customers (cleared items) | ||||
| 27 | BSAD_KB - ZBFIX | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 28 | BSAK - ZBFIX | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 29 | BSAK_BAK - ZBFIX | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 30 | BSEG - ZBFIX | Accounting Document Segment | ||||
| 31 | BSEGS - ZBFIX | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 32 | BSEG_ALV - ZBFIX | Document Overview: Document Item Display in ALV Grid Control | ||||
| 33 | BSEG_LINE - ZBFIX | Item Category for XBSEG_TAB | ||||
| 34 | BSID - ZBFIX | Accounting: Secondary Index for Customers | ||||
| 35 | BSIDEXT - ZBFIX | Extended Structure for BSID | ||||
| 36 | BSID_BAK - ZBFIX | Accounting: Secondary Index for Customers | ||||
| 37 | BSID_EXT - ZBFIX | Extended Structure for BSID | ||||
| 38 | BSID_KB - ZBFIX | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 39 | BSID_ZUS - ZBFIX | Invoice/Customer - Open Items and Additional Fields | ||||
| 40 | BSIK - ZBFIX | Accounting: Secondary Index for Vendors | ||||
| 41 | BSIKEXT - ZBFIX | Extended Structure for BSIK (plus BSEGA) | ||||
| 42 | BSIK_BAK - ZBFIX | Accounting: Secondary index for vendors | ||||
| 43 | DCFLS_ACCIT - ZBFIX | Decoupling: Accounting Interface: Item Information | ||||
| 44 | E1FIPRT - ZBFIX | FI IDoc: Vendor and customer data of the FI document | ||||
| 45 | E2FIPRT - ZBFIX | FI IDoc: Vendor and customer data of the FI document | ||||
| 46 | E3FINBU - ZBFIX | FI-IDOC: FI-AP and FI-AR data for complete FI document | ||||
| 47 | E3FIPRT - ZBFIX | FI IDoc: Vendor and customer data of the FI document | ||||
| 48 | EPIC_S_BSID_EXTEND - ZBFIX | EPIC: BSID extend | ||||
| 49 | EPIC_S_BSIK_EXTEND - ZBFIX | EPIC: BSIK extend | ||||
| 50 | FAGLPOSA - ZBFIX | Basic Data for Line Items: New General Ledger Accounting | ||||
| 51 | FAGLPOSBW - ZBFIX | Fields for LI Extractor: New General Ledger Accounting | ||||
| 52 | FAGLPOSE - ZBFIX | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 53 | FAGLPOSE_CORE - ZBFIX | Core Fields for Reading Data of Line Items in New GL | ||||
| 54 | FAGLPOSX - ZBFIX | Line Item Data: New General Ledger Accounting | ||||
| 55 | FAGLPOS_APRE - ZBFIX | Payables According to General Ledger Account Assignments | ||||
| 56 | FAGLPOS_ARRE - ZBFIX | Receivables According to General Ledger Account Assignments | ||||
| 57 | FAGL_BSEG_EXT - ZBFIX | Enhancement BSEG for Document Display | ||||
| 58 | FAGL_GLT0_ACCIT_EXT - ZBFIX | Line Information for Document Splitting | ||||
| 59 | FAGL_SPL_SIM_ITEMS - ZBFIX | Simulation of Document Splitting: Line Items | ||||
| 60 | FAGL_S_ACCIT_SPL - ZBFIX | Split ACCIT | ||||
| 61 | FAGL_S_AP_ITEM_UI - ZBFIX | Customer Lines | ||||
| 62 | FAGL_S_AR_ITEM_UI - ZBFIX | Customer Lines | ||||
| 63 | FAGL_S_SREP_DOCUMENTS - ZBFIX | Documents, Compact (Entry View) | ||||
| 64 | FAGL_S_SREP_LINE_ITEMS - ZBFIX | Gen. Ledger: Line Items | ||||
| 65 | FBSEG - ZBFIX | Change Document Structure; Generated by RSSCD000 | ||||
| 66 | FDM_AR_BSEG - ZBFIX | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 67 | FDM_AR_CDIS_PROPOSAL_ALV - ZBFIX | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 68 | FDM_AR_DISP_ITEM_DATA_UI - ZBFIX | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 69 | FDM_AR_ITEM_DATA - ZBFIX | FSCM-DM: Data for Items from Dispute Cases | ||||
| 70 | FDM_AR_ITEM_DATA_ALV - ZBFIX | ALV Structure: Data for Items from Dispute Cases | ||||
| 71 | FDM_AR_ITEM_PROC_DATA - ZBFIX | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 72 | FDM_DOC_MIRROR - FIXEDTERMS | Document Information (Raw Data in Substitute System) | ||||
| 73 | FDM_DOC_MIRROR_ALV - FIXEDTERMS | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ||||
| 74 | FDM_INVHISTORY_BSEGX - ZBFIX | Invoice History: Enhanced Structure BSEG | ||||
| 75 | FDM_S_COLL_COMPARE_RES_INV - FIXEDTERMS | Residual Items/Invoices Comparison Structure | ||||
| 76 | FDM_S_COLL_INVOICES_EXTSYS - FIXEDTERMS | Invoices/Credit Memos Without Inv. Reference/Down Payments | ||||
| 77 | FDM_S_COLL_RESIDUALS_EXTSYS - FIXEDTERMS | Information about Residual Items of the Original System | ||||
| 78 | FEBS_BSPROC_ITEM - ZBFIX | Item | ||||
| 79 | FEB_BSPROC_ITEM - ZBFIX | Bank Statement Postprocessing: Customer Open Items | ||||
| 80 | FEB_BSPROC_ITEM_FE - ZBFIX | Bank Statement Postprocessing: Customer Open Items | ||||
| 81 | FIN_S_GLPOS - ZBFIX | HANA View Structure: GL Item | ||||
| 82 | FIWTIE_S_REGUP - ZBFIX | Structure for Line items from the settlement in the payment | ||||
| 83 | FKKRW_ACCIT - ZBFIX | FI-CA: Interface to FI/CO: Item information | ||||
| 84 | FMFG_TREASURY_OFFSET_ALV - ZBFIX | Treasury offset update alv | ||||
| 85 | FMLGD_STRUC_RFPOSX - ZBFIX | Clearing Control: Enhanced Structure for Open Items | ||||
| 86 | FUD_BSEG - ZBFIX | BSEG For FIN UI-Decoupling | ||||
| 87 | FUD_ITEM - ZBFIX | FI-Document Item | ||||
| 88 | FVBSEG - ZBFIX | Change Document Structure; Generated by RSSCD000 | ||||
| 89 | FVD_IF_IA_BSID - ZBFIX | Accounting: Secondary Index for Customers | ||||
| 90 | FVVZEV - ZBFIX | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 91 | FVVZEV_PP - ZBFIX | FVVZEV with Contract Number (for Payment Processing) | ||||
| 92 | GLE_ECS_STR_ECS_ITEM_REP - P_ZBFIX | ECS Item List: All Fields for Reporting | ||||
| 93 | GLE_ECS_STR_ECS_ITEM_REP - M_ZBFIX | ECS Item List: All Fields for Reporting | ||||
| 94 | GLE_ECS_STR_ECS_ITEM_REP - O_ZBFIX | ECS Item List: All Fields for Reporting | ||||
| 95 | GLE_ECS_STR_FI_OUTPUT_EDIT - ZBFIX | FI item data (original, posted, current) corr. to ECS item | ||||
| 96 | GLE_ECS_STR_SREP_ITEM - P_ZBFIX | ECS Item List: BI Extraction Structure | ||||
| 97 | GLE_ECS_STR_SREP_ITEM - O_ZBFIX | ECS Item List: BI Extraction Structure | ||||
| 98 | GLE_ECS_STR_SREP_ITEM - M_ZBFIX | ECS Item List: BI Extraction Structure | ||||
| 99 | GLE_ECS_STR_SREP_ITEM_MODIF - M_ZBFIX | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 100 | GLE_ECS_STR_SREP_ITEM_ORIG - O_ZBFIX | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 101 | GLE_ECS_STR_SREP_ITEM_POSTED - P_ZBFIX | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 102 | GLE_ECS_STR_UI_ALL_DATA - ZBFIX | ECS: Structure for User Interface | ||||
| 103 | GLE_FI_ITEM_MODF - ZBFIX | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 104 | GLE_FI_ITEM_ORIG - ZBFIX | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 105 | GLE_MCA_STR_ACCIT - ZBFIX | GLE MCA Accounting Interface: Item Information | ||||
| 106 | GLE_MCA_STR_BSEG_F - ZBFIX | MCA Bseg Fields | ||||
| 107 | GLE_MCA_STR_BSEG_NONKEY - ZBFIX | MCA Bseg Fields | ||||
| 108 | GLE_MCA_STR_MBSEG - ZBFIX | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 109 | GLE_STR_ECS_ACP_TRANSL - ZBFIX | Fields for Translation | ||||
| 110 | GLE_STR_ECS_AGING_DATA - ZBFIX | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 111 | GLE_STR_ECS_BBSEG - ZBFIX | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 112 | GLE_STR_ECS_FI_ITEM_ALL_DATA - ZBFIX | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 113 | GLE_STR_FI_ITEM - ZBFIX | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 114 | GLE_STR_FI_ITEM_ALL_DATA - ZBFIX | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 115 | GLE_STR_FI_ITEM_DATA - ZBFIX | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 116 | GLPOSCCT_STD - ZBFIX | Standard fields for V_GLPOS_C_CT | ||||
| 117 | GLPOSNCT_STD - ZBFIX | Standard fields for V_GLPOS_N_CT | ||||
| 118 | GLPOS_C_CT - ZBFIX | FI Document: Entry View | ||||
| 119 | GLPOS_N_CT - ZBFIX | New General Ledger: Line Item with Currency Type | ||||
| 120 | GSEG - ZBFIX | Offsetting Items for B-Segment in Reporting | ||||
| 121 | IDCN_S_AP_AGING_ITEM - ZBFIX | AP Aging Output Item | ||||
| 122 | IDCN_S_AR_AGING_ITEM - ZBFIX | AR Aging Output Item | ||||
| 123 | IDCN_S_DOCALV - ZBFIX | Accounting Document at Segment Level | ||||
| 124 | IDITSR_ASSIGN - ZBFIX | Document table used for the CBR Austria | ||||
| 125 | IFMREQLINE - ZBFIX | Struktur VBSEG | ||||
| 126 | INVFO - ZBFIX | Display Structure for Contract Account Line Items | ||||
| 127 | IPM_CR_LIST_ITEM - ZBFIX | Item Structure for List Display of IPM Transfer Postings | ||||
| 128 | ISH_PAYMENT_OPEN_ITEMS - ZBFIX | IS-H: Open Items for IS-H Incoming Payments | ||||
| 129 | ISH_PRINT1_ZUZ_AVIS_PDF - ZBFIX | Structure for PDF Interface | ||||
| 130 | IVE_S_INCINV_HEADER - ZBFIX | Incoming Invoice: Header information | ||||
| 131 | J_1B_EXTRACTOR_BSEG - ZBFIX | Structure to allow creation of BSEG table extractor | ||||
| 132 | J_3RFDSLD - ZBFIX_IK | Structure for ALV in J_3RFDSLD report | ||||
| 133 | J_3RFDSLD - ZBFIX_ID | Structure for ALV in J_3RFDSLD report | ||||
| 134 | J_3RFTAX_EXTRD - ZBFIX | Tax Extract Detail Lines | ||||
| 135 | J_3RF_RFPOS - ZBFIX | Line Item data for Customer/Vendor/G/L Account | ||||
| 136 | MCRBCHAR - ZBFIX | Characteristics in an Invoice Document | ||||
| 137 | MCRBHD - ZBFIX | Header Data | ||||
| 138 | MCRBKP - ZBFIX | CS: Invoice Document - Header Segment | ||||
| 139 | MMDA_IM_S_BSEG - ZBFIX | table similar to BSEG for MMDA Inventory Analysis | ||||
| 140 | NEW_REGUP - ZBFIX | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 141 | OPZNB - ZBFIX | TR-LO: Open Items Payment Postprocessing | ||||
| 142 | POSTAB_LINE - ZBFIX | Line Item Category for POSTAB_TAB | ||||
| 143 | PSO01 - ZBFIX | Payment Requests (Local Authority) | ||||
| 144 | PSO02 - ZBFIX | Payment Request Structure (Local Government Screen) | ||||
| 145 | PSO03 - ZBFIX | Payment Request Structure (Local Authority Screen) | ||||
| 146 | PSOSEG - ZBFIX | Document Parking Document Segment | ||||
| 147 | PSOSEGK - ZBFIX | Recurring Request Document Segment, Vendors | ||||
| 148 | RBINVPRNT - ZBFIX | Invoice Documents for Output | ||||
| 149 | RBKP - ZBFIX | Document Header: Invoice Receipt | ||||
| 150 | RBKP_DIS - ZBFIX | Display Incoming Invoice Header Data | ||||
| 151 | RBSID1 - ZBFIX | Customer open and cleared items for lease-outs | ||||
| 152 | REEX_PL_ITEM_L - ZBFIX | Posting Log: Row | ||||
| 153 | REEX_PL_PLAIN_L - ZBFIX | Posting Log: Flat Display | ||||
| 154 | REGUE - ZBFIX | Line items from the settlement in the payment proposal | ||||
| 155 | REGUP - ZBFIX | Processed items from payment program | ||||
| 156 | REGUP_1830 - ZBFIX | Transfer REGUP to BTE 00001830 in payment program | ||||
| 157 | REXCJP_DETAIL_LINE - ZBFIX | Detailed payment data for the output on the detailed ALV | ||||
| 158 | REXCJP_PAYMENTS - ZBFIX | Payment specific data | ||||
| 159 | REXCJP_PYMNTREC - ZBFIX | Payment record (contract data plus payments) | ||||
| 160 | RFITEMAP_NO_ITEM - ZBFIX | Item wise detail for the Vendor Transactions | ||||
| 161 | RFITEMAR_NO_ITEM - ZBFIX | Item wise detail for the Customer Transactions | ||||
| 162 | RFITEMGL_NO_ITEM - ZBFIX | Item wise detail for the GL Account Transactions | ||||
| 163 | RFKORD30_S_ITEM - ZBFIX | Internal Document: Item Data | ||||
| 164 | RFOPS - ZBFIX | Open Item Data for Clearing Transactions | ||||
| 165 | RFOPS_DK - ZBFIX | Open Item Data for Clearing Transactions C/V | ||||
| 166 | RFOPS_TAB - ZBFIX | Component Category for Line Item Category POSTAB_LINE | ||||
| 167 | RFPOS - ZBFIX | Line Item data for Customer/Vendor/G/L Account | ||||
| 168 | RFPOSEXT - ZBFIX | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 169 | RFPOSX - ZBFIX | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 170 | RFPOSXEXT - ZBFIX | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 171 | RFPSD - ZBFIX | Line Item Data and Additional Data | ||||
| 172 | RFVIPOSTEN - ZBFIX | Items for Display on Tenant Account Sheet | ||||
| 173 | RFZUA_SORT_NO_DATE_BSID - ZBFIX | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 174 | RJIPM_BYTITLE_ACC_CT_STR - ZBFIX | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 175 | RJIPM_BYTITLE_ACC_STR - ZBFIX | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 176 | RJIPM_BYTITLE_POS_STR - ZBFIX | IS-M: Partial Payment Items for Clearing By Title | ||||
| 177 | RNZUZ4 - ZBFIX | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 178 | RNZUZPR - ZBFIX | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 179 | SAPI_LIV_HEADER - FIXEDTERMS | Step API: Header Data For LIV Document | ||||
| 180 | SI_FIN_GLPOS - ZBFIX | FIN_GLPOS_C: Standard Fields | ||||
| 181 | SUPO_BAPI3008_2 - FIXEDTERMS | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 182 | SUPP_BAPI3008_2 - FIXEDTERMS | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 183 | TFAGS_EXC - ZBFIX | Fields that are not Permitted for TFAGS | ||||
| 184 | TXI_BSID - ZBFIX | Accounting: Secondary Index for Customers | ||||
| 185 | TXI_BSIK - ZBFIX | Accounting: Secondary Index for Vendors | ||||
| 186 | TXW_FI_OP - ZBFIX | FI open item | ||||
| 187 | VBSEG - ZBFIX | Document Parking Document Segment - General Structure | ||||
| 188 | VBSEGK - ZBFIX | Document Segment for Vendor Document Parking | ||||
| 189 | VIMIIP_ZS - ZBFIX | Invoice Print: Invoice Items with Additional Fields | ||||
| 190 | VPSOSEGK - ZBFIX | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 191 | WB2_ALV_AC_ITEM - ZBFIX | ALV Display Item Data Accounting | ||||
| 192 | WB2_ALV_IV_HEAD - ZBFIX | ALV Display Document Header Incoming Invoice | ||||
| 193 | WB2_BSEG - ZBFIX | Accounting Document Segment | ||||
| 194 | WB2_RBKP - ZBFIX | Document Header: Invoice Receipt | ||||
| 195 | ZHLB1 - ZBFIX | Selected dataset for payment run (data) |