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