Where Used List (Class) for SAP ABAP Data Element DZFBDT (Baseline date for due date calculation)
SAP ABAP Data Element DZFBDT (Baseline date for due date calculation) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CB_FPIA_PERS_FI_IDX Base agent Persistent for FPIA_FI_IDX FPS_IOA  APPL  SAP_FIN 
2 Class  CB_FPIA_PERS_FI_IDX Base agent Persistent for FPIA_FI_IDX FPS_IOA  APPL  SAP_FIN 
3 Class  CB_FPIA_PERS_INTEREST Base agent Persistent Class for Table FPIA_INTEREST FPS_IOA  APPL  SAP_FIN 
4 Class  CB_FPIA_PERS_INTEREST Base agent Persistent Class for Table FPIA_INTEREST FPS_IOA  APPL  SAP_FIN 
5 Class  CL_BIL_INVOICE_DATA_ACCESS Outbound Invoice Request Data Access OPS_SE_BIL_XI_PROXY  APPL  SAP_APPL 
6 Class  CL_BSSP_CREDITOR_OPEN_ITEMS Vendor Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
7 Class  CL_BSSP_DEBITOR_OPEN_ITEMS Customer Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
8 Class  CL_BSSP_DOCUMENT_FLOW Document Flow BSSP2  BS_REUSE  SAP_BS_FND 
9 Class  CL_CBESH_MM_HELPER
Method: GET_INVOICE_DUE_DATE 		Helper Class for MM CBESH_UI_ODATA_MM  CBESH_ODATA_SAPAPPLH  SAP_APPL 
10 Class  CL_EBPP_TRPACC_GRP_MAPITEM Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
11 Class  CL_FDM_COLL_SAMPLE_GET_DATA46C
Method: IF_FDM_COLL_GET_DATA~GET_DATA 		Class for BAdI: FDM_COLL_GET_DATA FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
12 Class  CL_FIAPPT_CBR Class for CBR PT ID-FI-PT  APPL  SAP_FIN 
13 Class  CL_FPIA_PERS_FI_IDX Persistent for FPIA_FI_IDX FPS_IOA  APPL  SAP_FIN 
14 Class  CL_FPIA_PERS_INTEREST Persistent Class for Table FPIA_INTEREST FPS_IOA  APPL  SAP_FIN 
15 Class  CL_HRPP_DOCUMENT Posting Transfer: Generate Documents PCPO  HR  SAP_HRRXX 
16 Class  CL_HRPP_DOCUMENT
Method: GET_SGTXT 		Posting Transfer: Generate Documents PCPO  HR  SAP_HRRXX 
17 Class  CL_HRPP_DOCUMENTS Generation of Posting Documents PCPO  HR  SAP_HRRXX 
18 Class  CL_HRPP_DOCUMENTS
Method: GET_SGTXT 		Generation of Posting Documents PCPO  HR  SAP_HRRXX 
19 Class  CL_IFW_SERVICES
Method: FILL_PAYDD_FROM_PAYMENT_TERMS 		General helper methods for IFW CIWB  APPL  SAP_APPL 
20 Class  CL_IM_REXC_RA_CH_IV_GROUP
Method: IF_EX_RERA_INVOICE~GROUP_INVOICE_ITEM_LIST 		Disjunction ID BADI_RERA_INVOICE RE_XC_RA_CH  EA-FIN  EA-FIN 
21 Class  CL_IM_REXC_RA_ESR000 Imp. Class for BAdI Imp. REXC_RA_ESR000 RE_XC_RA_CH  EA-FIN  EA-FIN 
22 Class  CL_IM_REXC_RA_ESR000
Method: IF_EX_RFESR000_BADI_001~SELECT_OPEN_ITEMS 		Imp. Class for BAdI Imp. REXC_RA_ESR000 RE_XC_RA_CH  EA-FIN  EA-FIN 
23 Class  CL_IM_REXC_RA_ESR000 Imp. Class for BAdI Imp. REXC_RA_ESR000 RE_XC_RA_CH  EA-FIN  EA-FIN 
24 Class  CL_RERA_ACCT_SHEET FI Account Overview: Implementation RE_RA_CA  EA-FIN  EA-FIN 
25 Class  CL_RERA_ADVPAY_BOOKING Advanced Payment Posting RE_RA_AP  EA-FIN  EA-FIN 
26 Class  CL_RERA_ADVPAY_SPLIT_MNGR Split Advance Payments: Manager RE_RA_AP  EA-FIN  EA-FIN 
27 Class  CL_RERA_POSTING_SERVICES Posting Services RE_RA_CA  EA-FIN  EA-FIN 
28 Class  CL_RESC_ADVPAY_BOOKING_FULLY Posting of AP: Contract/RO Continuous (Balance) RE_SC_AP  EA-FIN  EA-FIN 
29 Class  CL_RESC_BC_ADVPAY
Method: CREATE_AND_PREPARE_DOCS 		Post Advance Payments RE_SC_BC  EA-FIN  EA-FIN 
30 Class  CL_RESC_BC_ADVPAY Post Advance Payments RE_SC_BC  EA-FIN  EA-FIN 
31 Class  CL_RESC_BC_RECEIVABLE Post Receivables RE_SC_BC  EA-FIN  EA-FIN 
32 Class  CL_RESR_BC_RECEIVABLE Post Receivables RE_SR_BC  EA-FIN  EA-FIN 
33 Class  CL_RESR_BC_TRANSFER Transfer Postings RE_SR_BC  EA-FIN  EA-FIN 
34 Class  CL_REUT_EX_FI_SERVICES CL_REUT_EX_FI_SERVICES RE_UT_UT  EA-FIN  EA-FIN 
35 Class  CL_REXC_HU_INVOICE_SERVICE
Method: GET_HU_PAYMENT_DUE_DATE 		Service class for the Hungarian Invoicing GLO_REFX_HU  EA-FIN  EA-FIN 
36 Class  CL_SA_WITHTAX_SERVICE
Method: CALC_PAYMENT_DUE_DATE 		Service class for withholding tax calc. for Saudi Arabia ID-FI-SAU  APPL  SAP_FIN