Where Used List (Table) for SAP ABAP Data Element DZINSZ (Interest Calculation Numerator (Days in Arrears * Amount))
SAP ABAP Data Element DZINSZ (Interest Calculation Numerator (Days in Arrears * Amount)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | AFAB1_STR - ZINSZ | Structure via V_AFAB_1 for dep. posting | AA | APPL | SAP_FIN |
2 | Table | FAGLPOSA - ZINSZ | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
3 | Table | FAGLPOSBW - ZINSZ | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
4 | Table | FAGLPOSE - ZINSZ | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
5 | Table | FAGLPOSE_CORE - ZINSZ | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
6 | Table | FAGLPOSX - ZINSZ | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
7 | Table | FAGLPOS_APRE - ZINSZ | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
8 | Table | FAGLPOS_ARRE - ZINSZ | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
9 | Table | FAGL_S_SREP_DOCUMENTS - ZINSZ | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
10 | Table | FAGL_S_SREP_LINE_ITEMS - ZINSZ | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
11 | Table | FMLGD_STRUC_RFPOSX - ZINSZ | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
12 | Table | J_3RFTAX_EXTRD - ZINSZ | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
13 | Table | J_3RF_RFPOS - ZINSZ | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
14 | Table | RFITEMAP_NO_ITEM - ZINSZ | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
15 | Table | RFITEMAR_NO_ITEM - ZINSZ | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
16 | Table | RFITEMGL_NO_ITEM - ZINSZ | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
17 | Table | RFPOS - ZINSZ | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
18 | Table | RFPOSEXT - ZINSZ | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
19 | Table | RFPOSX - ZINSZ | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
20 | Table | RFPOSXEXT - ZINSZ | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
21 | Table | RFPSD - ZINSZ | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |