Where Used List (Table) 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
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  SAPI_LIV_HEADER - BLINE_DATE Step API: Header Data For LIV Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
2 Table  SAPLFDBA_DOCUMENT_ITEM - ZFBDT TR-LO: Item of Open Items List (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
3 Table  SI_FIN_GLPOS - ZFBDT FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
4 Table  SI_GLPOS_N_CT - ZFBDT GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
5 Table  SKOP - ZFBDT Historical Balance Audit Trail G/L Account Items FBAS  APPL  SAP_FIN 
6 Table  SKOP_DATA - ZFBDT Document Data FREP  APPL  SAP_FIN 
7 Table  SUPO_BAPI3008_2 - BLINE_DATE BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
8 Table  SUPP_BAPI3008_2 - BLINE_DATE BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
9 Table  SUPP_PYMNT_DATA - PYMNT_DUE_DATE Payment Information of Invoice Documents of a Purchase Order ME  APPL  SAP_APPL 
10 Table  T045DTA - ZFBDT DME file check table for bill of exchange presentation FBD  APPL  SAP_FIN 
11 Table  T8J4B - ZFBDT JV Cash Call Batch table GJVB  EA-JVA  EA-FIN 
12 Table  T8JVBCC - ZFBDT JV SAPscript cash call direct Billing GJVA  EA-JVA  EA-FIN 
13 Table  T8JVBEC1 - DUEDT JV Billing Invoice for E&C GJV2  EA-JVA  EA-FIN 
14 Table  T8JVBEC1 - ZFBDT JV Billing Invoice for E&C GJV2  EA-JVA  EA-FIN 
15 Table  T8JVBEC1S - DUEDT JV Billing Invoice Supplement for E&C GJV2  EA-JVA  EA-FIN 
16 Table  T8JVBEC1S - ZFBDT JV Billing Invoice Supplement for E&C GJV2  EA-JVA  EA-FIN 
17 Table  T8JVC01 - ZFBDT Dynpro Table for SAPMJVC1 GJVB  EA-JVA  EA-FIN 
18 Table  TFAGS_EXC - ZFBDT Fields that are not Permitted for TFAGS FBAS  APPL  SAP_FIN 
19 Table  TXI_BSID - ZFBDT Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
20 Table  TXI_BSIK - ZFBDT Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
21 Table  TXI_BSIS - ZFBDT Accounting: Secondary Index for G/L Accounts FA_ILM  APPL  SAP_APPL 
22 Table  TXI_BWPOS - ZFBDT Valuations for Open Items FA_ILM  APPL  SAP_APPL 
23 Table  TXI_PTRV_DOC_IT - ZFBDT Transfer Travel -> FI/CO: Lines of TRV interm. document FA_ILM  APPL  SAP_APPL 
24 Table  TXW_BWPOS - ZFBDT Valuations for Open Items FTW1  APPL  SAP_FIN 
25 Table  TXW_FI_OP - ZFBDT FI open item FTW1  APPL  SAP_FIN 
26 Table  TXW_FI_POS - ZFBDT FI Document item FTW1  APPL  SAP_FIN 
27 Table  TXW_PTRV_DOC_IT - ZFBDT Transfer Travel -> FI/CO: Lines of TRV interm. document FTW1  APPL  SAP_FIN 
28 Table  TXW_S_BSEG - ZFBDT Retrieve BSEG from archive FTW1  APPL  SAP_FIN 
29 Table  UDM_COLL_ITEM - BLINE_DATE Open Items UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
30 Table  UDM_S_COLL_ITEM_ATTR - BLINE_DATE Item Attributes UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
31 Table  UKM_CHANGE_RELEVANT - ZFBDT Changes to FI Document Line Item Relevant to Credit Managmnt FOAP_UKM_CREDIT_MANAGEMENT  APPL  SAP_FIN 
32 Table  VBDKR - ZFBDT Document Header View for Billing VZ  APPL  SAP_APPL 
33 Table  VBSEG - ZFBDT Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
34 Table  VBSEGD - ZFBDT Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
35 Table  VBSEGK - ZFBDT Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
36 Table  VBSEGS - ZFBDT Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
37 Table  VDSEPA_AUTODEB_O - ZFBDT Records for new auto debit (SEPA direct debit) FVVD  EA-FINSERV  EA-FINSERV 
38 Table  VDZNB_USAGE - ZFBDT Payment Postprocessing: Usage of a Payment Postpr. Activity FVVD  EA-FINSERV  EA-FINSERV 
39 Table  VDZNP - ZFBDT Payment Postprocessing Item Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
40 Table  VDZNV - ZFBDT Payment Postprocessing Clearing Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
41 Table  VFPIA_FI_IDX - ZFBDT Change Document Structure; Generated by RSSCD000 FPS_IOA  APPL  SAP_FIN 
42 Table  VIMIIP - ZFBDT Invoice Items FVVI  APPL  SAP_FIN 
43 Table  VIMIIP_ZS - ZFBDT Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
44 Table  VIRADOCITEM - BLINEDATE RE Document Item RE_RA_CA  EA-FIN  EA-FIN 
45 Table  VIRADOCITEM_TAB1 - BLINEDATE Contents of RE Line Items RE_RA_CA  EA-FIN  EA-FIN 
46 Table  VIRAINVITEM - BLINEDATE RE Invoice Item RE_RA_IV  EA-FIN  EA-FIN 
47 Table  VIRAINVITEM_TAB - BLINEDATE RE Invoice Item: Non-Key Fields RE_RA_IV  EA-FIN  EA-FIN 
48 Table  VIXCSKTAXASSES - ZFBDT Property Tax - Tax Assessment GLO_REFX_SK  EA-FIN  EA-FIN 
49 Table  VPSOSEGD - ZFBDT Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
50 Table  VPSOSEGK - ZFBDT Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
51 Table  VPSOSEGS - ZFBDT Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
52 Table  VVISRZP - ZFBDT Instalment Payment - Item FVVI  APPL  SAP_FIN 
53 Table  VZESS - ZFBDT Item data IP interface to FI-VV BFV  APPL  SAP_APPL 
54 Table  WB2_ALV_AC_ITEM - ZFBDT ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
55 Table  WB2_ALV_IV_HEAD - ZFBDT ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
56 Table  WB2_BSEG - ZFBDT Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
57 Table  WB2_RBKP - ZFBDT Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
58 Table  WEBINVOICEHCOM - ZFBDT Communication Structure for Web Billing Documents: Header WEB_INVOICE  PI_APPL  SAP_APPL 
59 Table  WTY_FI_ACAP09 - BLINE_DATE Creditor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
60 Table  WTY_FI_ACAR09 - BLINE_DATE Debitor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
61 Table  ZHLB1 - ZFBDT Selected dataset for payment run (data) FBZ  APPL  SAP_FIN 
62 Table  ZHLG2 - SRTFA Dataset for payment run (group for a payment) FBZ  APPL  SAP_FIN