Where Used List (View) 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
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  View |
BKPF_BSAD - ZFBDT | BW FI: BSAD Extraction Using CPUDT |  BWFI |
PI_APPL |
 SAP_FIN |
| 2 | View |
BKPF_BSAD_AEDAT - ZFBDT | BW FI: BSAD Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 3 | View |
BKPF_BSAK - ZFBDT | BW FI: BSAK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 4 | View |
BKPF_BSAK_AEDAT - ZFBDT | BW FI: BSAK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 5 | View |
BKPF_BSID - ZFBDT | BW FI: BSID Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 6 | View |
BKPF_BSID_AEDAT - ZFBDT | BW FI: BSID Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 7 | View |
BKPF_BSIK - ZFBDT | BW FI: BSIK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 8 | View |
BKPF_BSIK_AEDAT - ZFBDT | BW FI: BSIK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 9 | View |
ENT2086 - ZFBDT | Customer-invoice-posting-balance sheet-receivable | U101 |
APPL |
SAP_FIN |
| 10 | View |
ENT2100 - ZFBDT | Customer - payment - posting - balance - receivable | U101 |
APPL |
SAP_FIN |
| 11 | View |
ENT2128 - ZFBDT | Vendor - Invoice - Posting - Balance - Payable | U101 |
APPL |
SAP_FIN |
| 12 | View |
ENT2188 - ZFBDT | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 13 | View |
ENT2231 - ZFBDT | Debtor payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 14 | View |
ENT2232 - ZFBDT | Customer - payment - posting - balance - bill/exch.rec. | U101 |
APPL |
SAP_FIN |
| 15 | View |
ENT2266 - ZFBDT | Vendor - payment - posting - bal.sheet - payables | U101 |
APPL |
SAP_FIN |
| 16 | View |
ENT2268 - ZFBDT | Vendor - payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 17 | View |
ENT2269 - ZFBDT | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 |
APPL |
SAP_FIN |
| 18 | View |
EPIC_V_BRS_BSAS - ZFBDT | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 19 | View |
EPIC_V_BRS_BSEG - ZFBDT | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 20 | View |
EPIC_V_BRS_BSIS - ZFBDT | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 21 | View |
RBKP_V - ZFBDT | Incoming Invoice, Header Data | MRM |
APPL |
SAP_APPL |
| 22 | View |
U_27932 - ZFBDT | Payroll - Posting Document Line Item | PCAL |
HR |
SAP_HRRXX |
| 23 | View |
VB_DEBI - ZFBDT | View of KNA1, KNB1 and BSID | FREP |
APPL |
SAP_FIN |
| 24 | View |
VF_BSID - ZFBDT | View of BSID | FBAS |
APPL |
SAP_FIN |
| 25 | View |
V_GLPOS_C_CT - ZFBDT | External view for table GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 26 | View |
V_GLPOS_N_CT - ZFBDT | External view for table GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 27 | View |
V_T045DTA - ZFBDT | File Check Table for Bill of Exchange Presentation | FBAS |
APPL |
SAP_FIN |
| 28 | View |
V_VBSEGD - ZFBDT | View of VBKPF and VBSEGD | FBAS |
APPL |
SAP_FIN |
| 29 | View |
V_VBSEGK - ZFBDT | View of VBKPF and VBSEGK | FBAS |
APPL |
SAP_FIN |
| 30 | View |
V_VBSEGS - ZFBDT | View of VBKPF and VBSEGK | FBAS |
APPL |
SAP_FIN |
| 31 | View |
V_VIRADOCITEM_DS - BLINEDATE | RE Document: Document Header and Item | RE_DS_RA |
EA-FIN |
EA-FIN |
| 32 | View |
V_VIXCSKTAXASSES - ZFBDT | Tax Assessment | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 33 | View |
WB2_V_RBKP_RSEG - ZFBDT | Select Invoice Verification Documents | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 34 | View |
WB2_V_RBKP_RSEG2 - ZFBDT | Select Invoice Verification Documents (without WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
