Where Used List (View) for SAP ABAP Data Element DZLSPR (Payment Block Key)
SAP ABAP Data Element
DZLSPR (Payment Block Key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/RBMITD_V - ZLSPR | Rebate Reconciliation Account | ||||
| 2 | BKPF_BSAD - ZLSPR | BW FI: BSAD Extraction Using CPUDT | ||||
| 3 | BKPF_BSAD_AEDAT - ZLSPR | BW FI: BSAD Extraction using AEDAT | ||||
| 4 | BKPF_BSAK - ZLSPR | BW FI: BSAK Extraction Using CPUDT | ||||
| 5 | BKPF_BSAK_AEDAT - ZLSPR | BW FI: BSAK Extraction using AEDAT | ||||
| 6 | BKPF_BSID - ZLSPR | BW FI: BSID Extraction Using CPUDT | ||||
| 7 | BKPF_BSID_AEDAT - ZLSPR | BW FI: BSID Extraction using AEDAT | ||||
| 8 | BKPF_BSIK - ZLSPR | BW FI: BSIK Extraction Using CPUDT | ||||
| 9 | BKPF_BSIK_AEDAT - ZLSPR | BW FI: BSIK Extraction using AEDAT | ||||
| 10 | CACS00_V_DOCSD - PMNT_BLOCK | Settlement Items and Line Item Detail Lines | ||||
| 11 | CACS00_V_DOCX - PMNT_BLOCK | Doc.Header, Remuneration Lines, Settlement Items and Details | ||||
| 12 | CACS00_V_HD_SE02 - PMNT_BLOCK | CACS00_DOCHD and CACS00_DOCSE View | ||||
| 13 | ENT2086 - ZLSPR | Customer-invoice-posting-balance sheet-receivable | ||||
| 14 | ENT2100 - ZLSPR | Customer - payment - posting - balance - receivable | ||||
| 15 | ENT2128 - ZLSPR | Vendor - Invoice - Posting - Balance - Payable | ||||
| 16 | ENT2188 - ZLSPR | Bill of exchange cancellation - posting | ||||
| 17 | ENT2266 - ZLSPR | Vendor - payment - posting - bal.sheet - payables | ||||
| 18 | EPIC_V_BRS_BSEG - ZLSPR | Projection View of BSEG | ||||
| 19 | EPIC_V_BSID - ZLSPR | EPIC: projection view of BSID | ||||
| 20 | EPIC_V_BSIK - ZLSPR | EPIC: projection view of BSIK | ||||
| 21 | EPIC_V_CUSTOMER - ZLSPR | EPIC: View of vendor, table BSIK and FPRL_ITEM | ||||
| 22 | EPIC_V_VENDOR - ZLSPR | EPIC: View of vendor, table BSIK and FPRL_ITEM | ||||
| 23 | RBKP_V - ZLSPR | Incoming Invoice, Header Data | ||||
| 24 | TRACV_ACCITEM - ZLSPR | Posting lines | ||||
| 25 | TRACV_DOC_ITEM - ZLSPR | View of Accounting Adaptor Documents and Accounting Items | ||||
| 26 | TRACV_ITEM_DATA - ZLSPR | Document Item with Position Context | ||||
| 27 | U_22792 - ZAHLS | Lease-out condition | ||||
| 28 | VB_DEBI - ZLSPR | View of KNA1, KNB1 and BSID | ||||
| 29 | VREDB_VICN01 - RECNZLSPR | HELP CONSTRUCTION Buffer Module-Generator for VICN01 | ||||
| 30 | VV_STMTY_AKT - PMNT_BLOCK | View Variants of V_TCACS_STMTY Active Versions | ||||
| 31 | VV_STMTY_ALL - PMNT_BLOCK | View Variant of V_TCACS_STMTY All Versions | ||||
| 32 | V_FMFGAAPAYBLOCK - ZLSPR | Payment Block for Partial Clearing by Account Assignment | ||||
| 33 | V_GLPOS_C_CT - ZLSPR | External view for table GLPOS_C_CT | ||||
| 34 | V_GLPOS_N_CT - ZLSPR | External view for table GLPOS_N_CT | ||||
| 35 | V_TCACS_STMTY - PMNT_BLOCK | Settlement Type Settings | ||||
| 36 | V_TCACS_STMTY_N - PMNT_BLOCK | Generated Maint.Dialog for Active Entries of Table TCACS | ||||
| 37 | V_TCACS_STMTY_NA - PMNT_BLOCK | Generated Maintenance Dialog for All Entries of Table TCACS | ||||
| 38 | V_TIVRAOPACTI - PAYMENTBLOCK | Settings for Line Item | ||||
| 39 | V_TVDST - ZAHLS | Default Values for Dunning Block and Payment Method | ||||
| 40 | V_VBSEGD - ZLSPR | View of VBKPF and VBSEGD | ||||
| 41 | V_VBSEGK - ZLSPR | View of VBKPF and VBSEGK | ||||
| 42 | WB2_V_RBKP_RSEG - ZLSPR | Select Invoice Verification Documents | ||||
| 43 | WB2_V_RBKP_RSEG2 - ZLSPR | Select Invoice Verification Documents (without WBGT) |