Where Used List (Table) for SAP ABAP Data Element DZOLLD (Customs Date)
SAP ABAP Data Element
DZOLLD (Customs Date) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - ZOLLD | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
ACGL_ITEM - ZOLLD | Structure for Table Control: G/L Account Entry | ![]() |
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3 | ![]() |
BSAK - ZOLLD | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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4 | ![]() |
BSAK_BAK - ZOLLD | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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5 | ![]() |
BSEG - ZOLLD | Accounting Document Segment | ![]() |
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6 | ![]() |
BSEGS - ZOLLD | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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7 | ![]() |
BSEG_LINE - ZOLLD | Item Category for XBSEG_TAB | ![]() |
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8 | ![]() |
BSIK - ZOLLD | Accounting: Secondary Index for Vendors | ![]() |
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9 | ![]() |
BSIKEXT - ZOLLD | Extended Structure for BSIK (plus BSEGA) | ![]() |
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10 | ![]() |
BSIK_BAK - ZOLLD | Accounting: Secondary index for vendors | ![]() |
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11 | ![]() |
EPIC_S_BSIK_EXTEND - ZOLLD | EPIC: BSIK extend | ![]() |
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12 | ![]() |
FAGL_BSEG_EXT - ZOLLD | Enhancement BSEG for Document Display | ![]() |
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13 | ![]() |
FBSEG - ZOLLD | Change Document Structure; Generated by RSSCD000 | ![]() |
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14 | ![]() |
FDM_AR_BSEG - ZOLLD | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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15 | ![]() |
FDM_INVHISTORY_BSEGX - ZOLLD | Invoice History: Enhanced Structure BSEG | ![]() |
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16 | ![]() |
FIN_S_GLPOS - ZOLLD | HANA View Structure: GL Item | ![]() |
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17 | ![]() |
FIWTIE_S_REGUP - ZOLLD | Structure for Line items from the settlement in the payment | ![]() |
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18 | ![]() |
FUD_BSEG - ZOLLD | BSEG For FIN UI-Decoupling | ![]() |
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19 | ![]() |
FUD_ITEM - ZOLLD | FI-Document Item | ![]() |
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20 | ![]() |
FVBSEG - ZOLLD | Change Document Structure; Generated by RSSCD000 | ![]() |
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21 | ![]() |
FVVZEV - ZOLLD | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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22 | ![]() |
FVVZEV_PP - ZOLLD | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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23 | ![]() |
GLE_MCA_STR_BSEG_F - ZOLLD | MCA Bseg Fields | ![]() |
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24 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - ZOLLD | MCA Bseg Fields | ![]() |
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25 | ![]() |
GLE_MCA_STR_MBSEG - ZOLLD | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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26 | ![]() |
GLPOSCCT_STD - ZOLLD | Standard fields for V_GLPOS_C_CT | ![]() |
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27 | ![]() |
GLPOSNCT_STD - ZOLLD | Standard fields for V_GLPOS_N_CT | ![]() |
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28 | ![]() |
GLPOS_C_CT - ZOLLD | FI Document: Entry View | ![]() |
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29 | ![]() |
GLPOS_N_CT - ZOLLD | New General Ledger: Line Item with Currency Type | ![]() |
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30 | ![]() |
GSEG - ZOLLD | Offsetting Items for B-Segment in Reporting | ![]() |
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31 | ![]() |
GSX_RFFOUS_STRUCT1_PDF - BLDAT | this is structure for form F110_TH_CHEQUE00 | ![]() |
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32 | ![]() |
IDCN_S_AP_AGING_ITEM - ZOLLD | AP Aging Output Item | ![]() |
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33 | ![]() |
IDITSR_ASSIGN - ZOLLD | Document table used for the CBR Austria | ![]() |
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34 | ![]() |
IFMREQLINE - ZOLLD | Struktur VBSEG | ![]() |
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35 | ![]() |
INVFO - ZOLLD | Display Structure for Contract Account Line Items | ![]() |
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36 | ![]() |
J_1B_EXTRACTOR_BSEG - ZOLLD | Structure to allow creation of BSEG table extractor | ![]() |
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37 | ![]() |
J_3RFDSLD - ZOLLD_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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38 | ![]() |
MMDA_IM_S_BSEG - ZOLLD | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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39 | ![]() |
NEW_REGUP - ZOLLD | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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40 | ![]() |
PSO01 - ZOLLD | Payment Requests (Local Authority) | ![]() |
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41 | ![]() |
PSO02 - ZOLLD | Payment Request Structure (Local Government Screen) | ![]() |
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42 | ![]() |
PSO03 - ZOLLD | Payment Request Structure (Local Authority Screen) | ![]() |
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43 | ![]() |
PSOSEG - ZOLLD | Document Parking Document Segment | ![]() |
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44 | ![]() |
PSOSEGK - ZOLLD | Recurring Request Document Segment, Vendors | ![]() |
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45 | ![]() |
REEX_PL_ITEM_L - ZOLLD | Posting Log: Row | ![]() |
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46 | ![]() |
REEX_PL_PLAIN_L - ZOLLD | Posting Log: Flat Display | ![]() |
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47 | ![]() |
REGUE - ZOLLD | Line items from the settlement in the payment proposal | ![]() |
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48 | ![]() |
REGUP - ZOLLD | Processed items from payment program | ![]() |
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49 | ![]() |
REGUP_1830 - ZOLLD | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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50 | ![]() |
REXCJP_DETAIL_LINE - ZOLLD | Detailed payment data for the output on the detailed ALV | ![]() |
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51 | ![]() |
REXCJP_PAYMENTS - ZOLLD | Payment specific data | ![]() |
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52 | ![]() |
REXCJP_PYMNTREC - ZOLLD | Payment record (contract data plus payments) | ![]() |
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53 | ![]() |
RFKORD30_S_ITEM - ZOLLD | Internal Document: Item Data | ![]() |
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54 | ![]() |
SI_FIN_GLPOS - ZOLLD | FIN_GLPOS_C: Standard Fields | ![]() |
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55 | ![]() |
TXI_BSIK - ZOLLD | Accounting: Secondary Index for Vendors | ![]() |
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56 | ![]() |
TXW_FI_OP - ZOLLD | FI open item | ![]() |
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57 | ![]() |
VBSEG - ZOLLD | Document Parking Document Segment - General Structure | ![]() |
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58 | ![]() |
VBSEGK - ZOLLD | Document Segment for Vendor Document Parking | ![]() |
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59 | ![]() |
VIMIIP_ZS - ZOLLD | Invoice Print: Invoice Items with Additional Fields | ![]() |
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60 | ![]() |
VPSOSEGK - ZOLLD | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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61 | ![]() |
WB2_ALV_AC_ITEM - ZOLLD | ALV Display Item Data Accounting | ![]() |
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62 | ![]() |
WB2_BSEG - ZOLLD | Accounting Document Segment | ![]() |
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63 | ![]() |
ZHLB1 - ZOLLD | Selected dataset for payment run (data) | ![]() |
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