Where Used List (Table) for SAP ABAP Data Element DZINKZ (Exempted from Interest Calculation)
SAP ABAP Data Element
DZINKZ (Exempted from Interest Calculation) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - ZINKZ | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
ACCCLR_ITM - ZINKZ | Accounting Interface: Items to be Cleared | ![]() |
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3 | ![]() |
ACCCLR_ITM_APAR - ZINKZ | Items to be Cleared (AP/AR-Specific) | ![]() |
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4 | ![]() |
ACCIT - ZINKZ | Accounting Interface: Item Information | ![]() |
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5 | ![]() |
ACCIT_FI - ZINKZ | FI: Interface to Accounting: Item Information | ![]() |
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6 | ![]() |
ACCIT_GLX - ZINKZ | FI: Interface to Accounting: Item Information | ![]() |
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7 | ![]() |
ACGL_ITEM - ZINKZ | Structure for Table Control: G/L Account Entry | ![]() |
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8 | ![]() |
APAREBPP_ITEM - ZINKZ | Biller Direct: Item Data | ![]() |
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9 | ![]() |
BAPIFVDEXP_VDBEPI - INT_BLOCK | Export Loan: Posted Line Items for Document Header | ![]() |
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10 | ![]() |
BAPIFVDEXP_VDBEPP - INT_BLOCK | Export Loan: Flow Data - Planned Item | ![]() |
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11 | ![]() |
BAPIFVDEXP_VZZBEPP - INT_BLOCK | Export Loan: Flow Data - Planned and Actual Items | ![]() |
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12 | ![]() |
BBSEG - ZINKZ | Accounting Document Segment (Batch Input Structure) | ![]() |
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13 | ![]() |
BBSEG_DI - ZINKZ | Accounting Document Segment (Direct Input) | ![]() |
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14 | ![]() |
BBSEG_FM - ZINKZ | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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15 | ![]() |
BEPPFIELDS - ZINKZ | INCLUDE for VDBEPP (new fields always at the end) | ![]() |
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16 | ![]() |
BSAD - ZINKZ | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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17 | ![]() |
BSAD_BAK - ZINKZ | Accounting: Secondary index for customers (cleared items) | ![]() |
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18 | ![]() |
BSAD_KB - ZINKZ | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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19 | ![]() |
BSAK - ZINKZ | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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20 | ![]() |
BSAK_BAK - ZINKZ | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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21 | ![]() |
BSEG - ZINKZ | Accounting Document Segment | ![]() |
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22 | ![]() |
BSEGS - ZINKZ | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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23 | ![]() |
BSEG_LINE - ZINKZ | Item Category for XBSEG_TAB | ![]() |
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24 | ![]() |
BSID - ZINKZ | Accounting: Secondary Index for Customers | ![]() |
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25 | ![]() |
BSIDEXT - ZINKZ | Extended Structure for BSID | ![]() |
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26 | ![]() |
BSID_BAK - ZINKZ | Accounting: Secondary Index for Customers | ![]() |
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27 | ![]() |
BSID_EXT - ZINKZ | Extended Structure for BSID | ![]() |
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28 | ![]() |
BSID_KB - ZINKZ | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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29 | ![]() |
BSID_ZUS - ZINKZ | Invoice/Customer - Open Items and Additional Fields | ![]() |
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30 | ![]() |
BSIK - ZINKZ | Accounting: Secondary Index for Vendors | ![]() |
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31 | ![]() |
BSIKEXT - ZINKZ | Extended Structure for BSIK (plus BSEGA) | ![]() |
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32 | ![]() |
BSIK_BAK - ZINKZ | Accounting: Secondary index for vendors | ![]() |
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33 | ![]() |
BSSBSEG - ZINKZ | Accounting document segment for posting interface | ![]() |
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34 | ![]() |
CVDBEPI - ZINKZ | Structure for change documents in VDBEPI | ![]() |
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35 | ![]() |
CVDBEPP - ZINKZ | Structure for change documents in VDBEPP | ![]() |
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36 | ![]() |
DCFLS_ACCIT - ZINKZ | Decoupling: Accounting Interface: Item Information | ![]() |
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37 | ![]() |
DKKOP - ZINKZ | Balance Audit Trail | ![]() |
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38 | ![]() |
DKOKP - ZINKZ | Open Item Account Balance Audit Trail | ![]() |
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39 | ![]() |
DSKOP - ZINKZ | Balance Audit Trail | ![]() |
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40 | ![]() |
EPIC_S_BSID_EXTEND - ZINKZ | EPIC: BSID extend | ![]() |
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41 | ![]() |
EPIC_S_BSIK_EXTEND - ZINKZ | EPIC: BSIK extend | ![]() |
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42 | ![]() |
FAGL_BSEG_EXT - ZINKZ | Enhancement BSEG for Document Display | ![]() |
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43 | ![]() |
FAGL_GLT0_ACCIT_EXT - ZINKZ | Line Information for Document Splitting | ![]() |
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44 | ![]() |
FAGL_SPL_SIM_ITEMS - ZINKZ | Simulation of Document Splitting: Line Items | ![]() |
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45 | ![]() |
FAGL_S_ACCIT_SPL - ZINKZ | Split ACCIT | ![]() |
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46 | ![]() |
FAGL_S_LINE_ITEM - ZINKZ | General Line Item (Transport Structure, Not Permanent) | ![]() |
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47 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - ZINKZ | General Line Items (Screen Display) | ![]() |
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48 | ![]() |
FAGL_S_LINE_ITEM_UI - ZINKZ | General Line Items (Screen Display) | ![]() |
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49 | ![]() |
FAGL_S_RFKKBU00_LIST - ZINKZ | ALV Structure for Report RFKKBUB00 | ![]() |
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50 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - ZINKZ | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
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51 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - ZINKZ | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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52 | ![]() |
FBSEG - ZINKZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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53 | ![]() |
FDM_AR_BSEG - ZINKZ | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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54 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - ZINKZ | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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55 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - ZINKZ | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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56 | ![]() |
FDM_AR_ITEM_DATA - ZINKZ | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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57 | ![]() |
FDM_AR_ITEM_DATA_ALV - ZINKZ | ALV Structure: Data for Items from Dispute Cases | ![]() |
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58 | ![]() |
FDM_AR_ITEM_PROC_DATA - ZINKZ | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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59 | ![]() |
FDM_INVHISTORY_BSEGX - ZINKZ | Invoice History: Enhanced Structure BSEG | ![]() |
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60 | ![]() |
FIN_S_GLPOS - ZINKZ | HANA View Structure: GL Item | ![]() |
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61 | ![]() |
FKKRW_ACCIT - ZINKZ | FI-CA: Interface to FI/CO: Item information | ![]() |
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62 | ![]() |
FMFG_TREASURY_OFFSET_ALV - ZINKZ | Treasury offset update alv | ![]() |
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63 | ![]() |
FPLC - ZINKZ | Vendor Line Fields | ![]() |
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64 | ![]() |
FPLD - ZINKZ | Structure for Payment Requests | ![]() |
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65 | ![]() |
FPLF - ZINKZ | Fields for Recovery Order Customer Items | ![]() |
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66 | ![]() |
FPLG - ZINKZ | Screen Fields for Customer Header Item Recovery Order | ![]() |
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67 | ![]() |
FPLX - ZINKZ | Screen Fields for Payment Requests | ![]() |
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68 | ![]() |
FUD_BSEG - ZINKZ | BSEG For FIN UI-Decoupling | ![]() |
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69 | ![]() |
FUD_ITEM - ZINKZ | FI-Document Item | ![]() |
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70 | ![]() |
FVBSEG - ZINKZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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71 | ![]() |
FVD_CHK_SEPA_DD_RECORDS - ZINKZ | Structure for analysis of planned records (SEPA DD) | ![]() |
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72 | ![]() |
FVD_IF_IA_BSID - ZINKZ | Accounting: Secondary Index for Customers | ![]() |
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73 | ![]() |
FVD_IF_IA_RECORDS_GET - ZINKZ | Transaction Data - Planned and Actual Item | ![]() |
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74 | ![]() |
FVVDBOBEPP - ZINKZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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75 | ![]() |
FVVZEV - ZINKZ | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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76 | ![]() |
FVVZEV_PP - ZINKZ | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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77 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_ZINKZ | ECS Item List: All Fields for Reporting | ![]() |
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78 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_ZINKZ | ECS Item List: All Fields for Reporting | ![]() |
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79 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_ZINKZ | ECS Item List: All Fields for Reporting | ![]() |
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80 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - ZINKZ | FI item data (original, posted, current) corr. to ECS item | ![]() |
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81 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_ZINKZ | ECS Item List: BI Extraction Structure | ![]() |
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82 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_ZINKZ | ECS Item List: BI Extraction Structure | ![]() |
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83 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_ZINKZ | ECS Item List: BI Extraction Structure | ![]() |
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84 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_ZINKZ | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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85 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_ZINKZ | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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86 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_ZINKZ | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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87 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - ZINKZ | ECS: Structure for User Interface | ![]() |
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88 | ![]() |
GLE_FI_ITEM_MODF - ZINKZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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89 | ![]() |
GLE_FI_ITEM_ORIG - ZINKZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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90 | ![]() |
GLE_MCA_STR_ACCIT - ZINKZ | GLE MCA Accounting Interface: Item Information | ![]() |
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91 | ![]() |
GLE_MCA_STR_BSEG_F - ZINKZ | MCA Bseg Fields | ![]() |
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92 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - ZINKZ | MCA Bseg Fields | ![]() |
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93 | ![]() |
GLE_MCA_STR_MBSEG - ZINKZ | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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94 | ![]() |
GLE_STR_ECS_ACP_TRANSL - ZINKZ | Fields for Translation | ![]() |
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95 | ![]() |
GLE_STR_ECS_AGING_DATA - ZINKZ | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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96 | ![]() |
GLE_STR_ECS_BBSEG - ZINKZ | Doc. Segment (Batch Input Str.) and ADB Average Activity | ![]() |
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97 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - ZINKZ | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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98 | ![]() |
GLE_STR_FI_ITEM - ZINKZ | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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99 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - ZINKZ | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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100 | ![]() |
GLE_STR_FI_ITEM_DATA - ZINKZ | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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101 | ![]() |
GLFAST - ZINKZ | G/L account fast entry | ![]() |
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102 | ![]() |
GLPOSCCT_STD - ZINKZ | Standard fields for V_GLPOS_C_CT | ![]() |
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103 | ![]() |
GLPOSNCT_STD - ZINKZ | Standard fields for V_GLPOS_N_CT | ![]() |
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104 | ![]() |
GLPOS_C_CT - ZINKZ | FI Document: Entry View | ![]() |
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105 | ![]() |
GLPOS_N_CT - ZINKZ | New General Ledger: Line Item with Currency Type | ![]() |
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106 | ![]() |
GSEG - ZINKZ | Offsetting Items for B-Segment in Reporting | ![]() |
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107 | ![]() |
IDCN_S_AP_AGING_ITEM - ZINKZ | AP Aging Output Item | ![]() |
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108 | ![]() |
IDCN_S_AR_AGING_ITEM - ZINKZ | AR Aging Output Item | ![]() |
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109 | ![]() |
IDITSR_ASSIGN - ZINKZ | Document table used for the CBR Austria | ![]() |
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110 | ![]() |
IFMEPAO - ZINKZ | Reporting: Structure for Request Documents | ![]() |
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111 | ![]() |
IFMREP1AAX - ZINKZ | Structure for Report RFFMEP1AAX | ![]() |
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112 | ![]() |
IFMREPGAX - ZINKZ | Structure for Report RFFMEPGAX | ![]() |
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113 | ![]() |
IFMREQLINE - ZINKZ | Struktur VBSEG | ![]() |
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114 | ![]() |
INVFO - ZINKZ | Display Structure for Contract Account Line Items | ![]() |
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115 | ![]() |
IPM_CR_LIST_ITEM - ZINKZ | Item Structure for List Display of IPM Transfer Postings | ![]() |
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116 | ![]() |
IPRQI - ZINKZ | Items from a Payment Request (External Interface) | ![]() |
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117 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - ZINKZ | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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118 | ![]() |
JBIBEPP - ZINKZ | Enhancement of Structure VDBEPP | ![]() |
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119 | ![]() |
JBTLOBEWEG - ZINKZ | Loans (Flow Data) | ![]() |
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120 | ![]() |
J_1BREGUP3 - ZINKZ | Interest exempt | ![]() |
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121 | ![]() |
J_1B_EXTRACTOR_BSEG - ZINKZ | Structure to allow creation of BSEG table extractor | ![]() |
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122 | ![]() |
J_3RFDSLD - ZINKZ_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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123 | ![]() |
J_3RFDSLD - ZINKZ_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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124 | ![]() |
KKOP - ZINKZ | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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125 | ![]() |
KKOP_DATA - ZINKZ | Document Data | ![]() |
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126 | ![]() |
KOKP - ZINKZ | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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127 | ![]() |
KOMK2_VV - ZINKZ | Communication table VV-FI. Additional fields | ![]() |
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128 | ![]() |
MMDA_IM_S_BSEG - ZINKZ | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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129 | ![]() |
MZDAT - ZINKZ | Dunning and interest data for batch input | ![]() |
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130 | ![]() |
OPZNB - ZINKZ | TR-LO: Open Items Payment Postprocessing | ![]() |
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131 | ![]() |
PARA_VDBEPP_BO_GEB_REF - ZINKZ | Structure for parallel posting of planned records of loans | ![]() |
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132 | ![]() |
POSTAB_LINE - ZINKZ | Line Item Category for POSTAB_TAB | ![]() |
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133 | ![]() |
PSO01 - ZINKZ | Payment Requests (Local Authority) | ![]() |
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134 | ![]() |
PSO02 - ZINKZ | Payment Request Structure (Local Government Screen) | ![]() |
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135 | ![]() |
PSO02S - ZINKZ | Structure Payment Request - G/L Account Information | ![]() |
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136 | ![]() |
PSO03 - ZINKZ | Payment Request Structure (Local Authority Screen) | ![]() |
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137 | ![]() |
PSO03S - ZINKZ | Payment Request Structure (Local Authority Screen) | ![]() |
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138 | ![]() |
PSOSEG - ZINKZ | Document Parking Document Segment | ![]() |
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139 | ![]() |
PSOSEGD - ZINKZ | Document Segment: Recurring Request, Customer | ![]() |
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140 | ![]() |
PSOSEGK - ZINKZ | Recurring Request Document Segment, Vendors | ![]() |
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141 | ![]() |
PSOSEGS - ZINKZ | Recurring Request Document Segment, G/L Accounts | ![]() |
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142 | ![]() |
PSOXX - ZINKZ | Structure of Requests List Display | ![]() |
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143 | ![]() |
RBOBEPP - ZINKZ | Screen Fields Additional Flows (Loans) | ![]() |
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144 | ![]() |
RBSID1 - ZINKZ | Customer open and cleared items for lease-outs | ![]() |
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145 | ![]() |
RCML_ARC_REC - ZINKZ | Archiving: Fields in VDBEKI and VDBEPI | ![]() |
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146 | ![]() |
RDISP_CASHFLOW_IL - ZINKZ | Transaction Data - Planned and Actual Item | ![]() |
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147 | ![]() |
REEX_PL_ITEM_L - ZINKZ | Posting Log: Row | ![]() |
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148 | ![]() |
REEX_PL_PLAIN_L - ZINKZ | Posting Log: Flat Display | ![]() |
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149 | ![]() |
REGUP - ZINKZ | Processed items from payment program | ![]() |
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150 | ![]() |
REGUP_1830 - ZINKZ | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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151 | ![]() |
REPRBSEG - ZINKZ | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
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152 | ![]() |
RESCSBSEG - ZINKZ | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
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153 | ![]() |
REXCJP_DETAIL_LINE - ZINKZ | Detailed payment data for the output on the detailed ALV | ![]() |
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154 | ![]() |
REXCJP_PAYMENTS - ZINKZ | Payment specific data | ![]() |
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155 | ![]() |
REXCJP_PYMNTREC - ZINKZ | Payment record (contract data plus payments) | ![]() |
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156 | ![]() |
RFKORD30_S_ITEM - ZINKZ | Internal Document: Item Data | ![]() |
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157 | ![]() |
RFOPS - ZINKZ | Open Item Data for Clearing Transactions | ![]() |
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158 | ![]() |
RFOPS_TAB - ZINKZ | Component Category for Line Item Category POSTAB_LINE | ![]() |
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159 | ![]() |
RFVDZNB1_PLANNED_ITEMS - ZINKZ | Structure for List of Planned Records in RFVDZNB1 | ![]() |
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160 | ![]() |
RFVIPOSTEN - ZINKZ | Items for Display on Tenant Account Sheet | ![]() |
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161 | ![]() |
RFZUA_SORT_NO_DATE_BSID - ZINKZ | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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162 | ![]() |
RIOA_ACCOUNT - ZINKZ | Transfer Table for Interest on Arrears (Header) | ![]() |
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163 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - ZINKZ | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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164 | ![]() |
RJIPM_BYTITLE_ACC_STR - ZINKZ | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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165 | ![]() |
RJIPM_BYTITLE_POS_STR - ZINKZ | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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166 | ![]() |
RNZUZPR - ZINKZ | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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167 | ![]() |
RPOST_RECORDS_IF - ZINKZ | Investor Contract: Flows To Be Posted (Iterface) | ![]() |
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168 | ![]() |
RVZZBEPP - ZINKZ | Structure for Data Transfer to Open Item Display Funct. Mod. | ![]() |
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169 | ![]() |
SAPLFDBA_DOCUMENT_ITEM - ZINKZ | TR-LO: Item of Open Items List (List Tool) | ![]() |
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170 | ![]() |
SI_FIN_GLPOS - ZINKZ | FIN_GLPOS_C: Standard Fields | ![]() |
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171 | ![]() |
SKOP - ZINKZ | Historical Balance Audit Trail G/L Account Items | ![]() |
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172 | ![]() |
SKOP_DATA - ZINKZ | Document Data | ![]() |
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173 | ![]() |
TRGS_MIGTRANS_RFC - ZINKZ | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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174 | ![]() |
TRGS_MIG_TRANSACTION - ZINKZ | Structure for Migration to Enterprise 2.0 | ![]() |
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175 | ![]() |
TTONFTVZZBEPP - ZINKZ | Test neue FIMA: VZZBEPP | ![]() |
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176 | ![]() |
TTONFVZZBEPP - ZINKZ | Felder der Struktur VZZBEPP | ![]() |
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177 | ![]() |
TXI_BSID - ZINKZ | Accounting: Secondary Index for Customers | ![]() |
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178 | ![]() |
TXI_BSIK - ZINKZ | Accounting: Secondary Index for Vendors | ![]() |
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179 | ![]() |
VBSEG - ZINKZ | Document Parking Document Segment - General Structure | ![]() |
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180 | ![]() |
VBSEGD - ZINKZ | Document Segment for Customer Document Parking | ![]() |
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181 | ![]() |
VBSEGK - ZINKZ | Document Segment for Vendor Document Parking | ![]() |
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182 | ![]() |
VBSEGS - ZINKZ | Document Segment for Document Parking - G/L Account Database | ![]() |
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183 | ![]() |
VDBEPI - ZINKZ | Posted line items for document header | ![]() |
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184 | ![]() |
VDBEPI_ADD - ZINKZ | Extended VDBEPI for Display in Account Statement | ![]() |
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185 | ![]() |
VDBEPI_FIELDS - ZINKZ | Include for VDBEPI | ![]() |
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186 | ![]() |
VDBEPI_SHADOW - ZINKZ | Shadow Table for VDBEPI (Restrictions) | ![]() |
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187 | ![]() |
VDBEPP - ZINKZ | Flow Data - Planned Item | ![]() |
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188 | ![]() |
VDBEPP_ALV - ZINKZ | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | ![]() |
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189 | ![]() |
VDBEPP_REV - ZINKZ | vdbepp_rev | ![]() |
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190 | ![]() |
VDBOBEPP - ZINKZ | Business Operation: Entered and Activated Flow Data | ![]() |
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191 | ![]() |
VDBOBEPP_SCREENLINE - ZINKZ | Screen Structure for VDBOBEPP | ![]() |
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192 | ![]() |
VDVDBEPI - ZINKZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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193 | ![]() |
VDVDBEPP - ZINKZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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194 | ![]() |
VDZNB_USAGE - ZINKZ | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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195 | ![]() |
VDZNV - ZINKZ | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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196 | ![]() |
VDZZBEPP - ZINKZ | View of collectors VDBEPP, VDBEKI, VDBEPI | ![]() |
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197 | ![]() |
VIAKBSEG - ZINKZ | Document Line Item from SCS for Interface | ![]() |
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198 | ![]() |
VIMIIP_ZS - ZINKZ | Invoice Print: Invoice Items with Additional Fields | ![]() |
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199 | ![]() |
VPSOSEGD - ZINKZ | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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200 | ![]() |
VPSOSEGK - ZINKZ | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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201 | ![]() |
VPSOSEGS - ZINKZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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202 | ![]() |
VVDBOBEPP - ZINKZ | Change document structure; generated by RSSCD000 | ![]() |
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203 | ![]() |
VWZZBEPP - ZINKZ | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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204 | ![]() |
VZZBEPP - ZINKZ | Transaction data - Planned and actual item | ![]() |
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205 | ![]() |
WB2_ALV_AC_ITEM - ZINKZ | ALV Display Item Data Accounting | ![]() |
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206 | ![]() |
WB2_BSEG - ZINKZ | Accounting Document Segment | ![]() |
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