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