Where Used List (View) for SAP ABAP Data Element DZTERM (Terms of payment key)
SAP ABAP Data Element DZTERM (Terms of payment key) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  /BEV3/CHCBDGSZ - ZTERM Assignment Payment Key to Deferral Period /BEV3/CH  EA-CP  EA-APPL 
2 View  /BEV3/CHT052_TXT - ZTERM Assignment of Payment Key to Deferral Period - Text View /BEV3/CH  EA-CP  EA-APPL 
3 View  /BEV3/CHVREGINF - ZAHLBED DB View of Visible AgCl/RI Combinations Payment Information /BEV3/CH  EA-CP  EA-APPL 
4 View  /DSD/HH_ZTERM_V - ZTERM DSD: Payment Extensions, Terms of Payment /DSD/HH  EA-SCM  EA-APPL 
5 View  /KYK/V_LFA1B1 - ZTERM Vendor List for Comapny /KYK/FIN_FI  APPL  SAP_FIN 
6 View  /SAPNEA/JSCLF - ZTERM_M Subcontractor View /SAPNEA/J_SC1  EA-SCM  EA-APPL 
7 View  /SAPNEA/JSCLF - ZTERM_B Subcontractor View /SAPNEA/J_SC1  EA-SCM  EA-APPL 
8 View  BKPF_BSAD - ZTERM BW FI: BSAD Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
9 View  BKPF_BSAD_AEDAT - ZTERM BW FI: BSAD Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
10 View  BKPF_BSAK - ZTERM BW FI: BSAK Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
11 View  BKPF_BSAK_AEDAT - ZTERM BW FI: BSAK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
12 View  BKPF_BSID - ZTERM BW FI: BSID Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
13 View  BKPF_BSID_AEDAT - ZTERM BW FI: BSID Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
14 View  BKPF_BSIK - ZTERM BW FI: BSIK Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
15 View  BKPF_BSIK_AEDAT - ZTERM BW FI: BSIK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
16 View  CC_DB_VIEW - ZTERM Selection for CC MM_P2P_BSI_CC  APPL  SAP_APPL 
17 View  CIFSRCOA - ZTERM View of Outline Agreement for CIF Sources of Supply CIF4  PI_APPL  SAP_APPL 
18 View  DB_WBRK_WBRL - ZTERM Database View Using WBRK and WBRL WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
19 View  DB_WBRK_WBRP - ZTERM Selection of all Fields of Tables wbrk and wbrp WZRE  APPL  SAP_APPL 
20 View  DB_WBRK_WBRP_NEW - ZTERM Seletion of All Fields in Tables WBRK and WBRP (Dynamic WZRE  APPL  SAP_APPL 
21 View  DB_WCOCOA - ZTERM WCB: Selection of All Fields in Tables WCOCOH und WCOCOI WCB_CC_PERS  EA-GLTRADE  EA-GLTRADE 
22 View  DB_WCOCOA_JEST - ZTERM WCB: Selection of All Fields in Tables WCOCOH Plus Status WCB_CC_PERS  EA-GLTRADE  EA-GLTRADE 
23 View  DB_WCOCOH_I_ST - ZTERM WCB: Selection of All Fields in Tables WCOCOH und WCOCOI WCB_CC_PERS  EA-GLTRADE  EA-GLTRADE 
24 View  ENT1013 - ZTERM Term of payment group U100  APPL  SAP_FIN 
25 View  ENT2010 - ZTERM Vendor Account U120  APPL  SAP_FIN 
26 View  ENT2011 - ZTERM Customer Account U120  APPL  SAP_FIN 
27 View  ENT2073 - ZTERM Interest calculation condition group-balance U100  APPL  SAP_FIN 
28 View  ENT2086 - ZTERM Customer-invoice-posting-balance sheet-receivable U101  APPL  SAP_FIN 
29 View  ENT2100 - ZTERM Customer - payment - posting - balance - receivable U101  APPL  SAP_FIN 
30 View  ENT2128 - ZTERM Vendor - Invoice - Posting - Balance - Payable U101  APPL  SAP_FIN 
31 View  ENT2151 - ZTERM Terms of payment U100  APPL  SAP_FIN 
32 View  ENT2188 - ZTERM Bill of exchange cancellation - posting U112  APPL  SAP_FIN 
33 View  ENT2266 - ZTERM Vendor - payment - posting - bal.sheet - payables U101  APPL  SAP_FIN 
34 View  ENT5010 - ZTERM Request for quotation UUDM  APPL  SAP_APPL 
35 View  ENT5012 - ZTERM Vendor quotation UUDM  APPL  SAP_APPL 
36 View  ENT5016 - ZTERM Vendor Purchase Order UUDM  APPL  SAP_APPL 
37 View  ENT5039 - ZTERM Purchase contract UUDM  APPL  SAP_APPL 
38 View  ENT5081 - ZTERM Vendor scheduling agreement UUDM  APPL  SAP_APPL 
39 View  ENT6019 - ZTERM Customer sales area UUDM  APPL  SAP_APPL 
40 View  ENT6037 - ZTERM CustIndivBillingDoc UUDM  APPL  SAP_APPL 
41 View  ENT6038 - ZTERM Customer billing document UUDM  APPL  SAP_APPL 
42 View  ENT6141 - ZTERM Sales promotion UUDM  APPL  SAP_APPL 
43 View  ENT6148 - ZTERM Sales deal UUDM  APPL  SAP_APPL 
44 View  ENT6209 - ZTERM Itemized customer billing document - debit memo UUDM  APPL  SAP_APPL 
45 View  ENT6210 - ZTERM Itemized customer billing document - credit memo UUDM  APPL  SAP_APPL 
46 View  ENT6211 - ZTERM Itemized customer billing document - pro forma invoice UUDM  APPL  SAP_APPL 
47 View  ENT6216 - ZTERM Customer billing document list UUDM  APPL  SAP_APPL 
48 View  ENT6217 - ZTERM Itemized customer billing document - invoice UUDM  APPL  SAP_APPL 
49 View  ENT6218 - ZTERM Itemized customer billing document - cancellation UUDM  APPL  SAP_APPL 
50 View  EPIC_V_BRS_BSEG - ZTERM Projection View of BSEG ID-FI-EPIC-BRS  APPL  SAP_FIN 
51 View  INVOICING - ZTERM View for ERS Procedure in Case of Invoicing Plans ML  APPL  SAP_APPL 
52 View  JGVDB_EW - ZTERM IS-M/SD: Business Partner Role - Retailer JMDGEN  IS-M  IS-M 
53 View  JGVDB_EWB - ZTERM IS-M/SD: DB View Retailer - Accounting JMDGEN  IS-M  IS-M 
54 View  JGVDB_KU - ZTERM IS-M/SD: Business Partner Role - Sales Customer JMDGEN  IS-M  IS-M 
55 View  JGVDB_KUB - ZTERM IS-M/SD: BP Role Sales Customer - Accounting JMDGEN  IS-M  IS-M 
56 View  JGVVSGV - ZTERM IS-M: SC Settlement Data JMDGEN  IS-M  IS-M 
57 View  JGVVSMA - ZTERM IS-M: Default Values for Settlement Data JMDGEN  IS-M  IS-M 
58 View  JHVFKFPALL - ZTERM BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item JAS  IS-M  IS-M 
59 View  JHVFKRAJO - ZTERM IS-M/AM: Outgoing Invoice Journal for Billing JAS  IS-M  IS-M 
60 View  JHVVAABK - - IS-M: Selection View for Contract Settlements JAS  IS-M  IS-M 
61 View  JHVVAABK - CZTERM IS-M: Selection View for Contract Settlements JAS  IS-M  IS-M 
62 View  JHV_RJHABS10 - ZTERM IS-M/AM: Selection View for Contract List JAS  IS-M  IS-M 
63 View  JJVDB_MK - ZTERM IS-M/AM: Media Customer (with Sales Area) JAS  IS-M  IS-M 
64 View  JJVDB_MV - ZTERM IS-M/AM: Media Agent JAS  IS-M  IS-M 
65 View  JJVDEBI - ZTERM IS-M/AM: Customer Company Code Segment JAS  IS-M  IS-M 
66 View  JJVTJJB9 - ZTERM IS-M: Determine Terms of Payment JAS  IS-M  IS-M 
67 View  JKVFAKT - ZTERM IS-M/SD: Billing View for Sales Order - for Spec.Times JSD  IS-M  IS-M 
68 View  KNA1VV - ZTERM Customer Master View KNA1 KNVV VIEW  APPL  SAP_APPL 
69 View  LOPURVAP_07M1_01 - ZTERM Monitor changes to vendor master data GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
70 View  LOPURVAP_07M1_02 - ZTERM Monitor vendor master data values changed to blank GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
71 View  MASSCONTHEAD - ZTERM Header Data Customer Contract MASS_SD  APPL  SAP_APPL 
72 View  MASSCONTPOSVBKD - ZTERM Sales Document (Customer Contract): Commercial Item Data MASS_SD  APPL  SAP_APPL 
73 View  MASSEKKO - ZTERM Purchasing Order Header MASS_BI  APPL  SAP_APPL 
74 View  MASSEKKOCONTRACT - ZTERM Contract Header MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
75 View  MASSEKKOSCHAGREE - ZTERM Scheduling Agreement Header MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
76 View  MASSEKKO_A - ZTERM Request for Quotation Header MASS_BI  APPL  SAP_APPL 
77 View  MASSQUOTHEAD - ZTERM Header Data Customer Quotation MASS_SD  APPL  SAP_APPL 
78 View  MASSQUOTPOSVBKD - ZTERM Sales Document (Customer Quotation): Commercial Item Data MASS_SD  APPL  SAP_APPL 
79 View  MASSSDHEAD - ZTERM Sales order header data MASS_SD  APPL  SAP_APPL 
80 View  MASSSDPOSVBKD - ZTERM SD document: Business item data MASS_SD  APPL  SAP_APPL 
81 View  RBKP_V - ZTERM Incoming Invoice, Header Data MRM  APPL  SAP_APPL 
82 View  SDCMST_01C1_02_A - ZTERM Monitor Changes to Payment Terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
83 View  SDCMST_01C3 - ZTERM Monitors discount configuration settings in payment terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
84 View  TRACV_ACCITEM - ZTERM Posting lines FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
85 View  TRACV_DOC_ITEM - ZTERM View of Accounting Adaptor Documents and Accounting Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
86 View  TRACV_ITEM_DATA - ZTERM Document Item with Position Context FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
87 View  U_15036 - ZTERM Purchasing organization vendor information UUDM  APPL  SAP_APPL 
88 View  U_15901 - ZTERM Incoming invoice UUDM  APPL  SAP_APPL 
89 View  U_16002 - ZTERM Sales order UUDM  APPL  SAP_APPL 
90 View  U_16003 - ZTERM Sales order item UUDM  APPL  SAP_APPL 
91 View  U_16053 - ZTERM Customer contingency order UUDM  APPL  SAP_APPL 
92 View  U_16054 - ZTERM Customer Complaint Order Item UUDM  APPL  SAP_APPL 
93 View  U_16056 - ZTERM Cust. Complaint Order - Subsequent Delivery Free of Charge UUDM  APPL  SAP_APPL 
94 View  U_16175 - ZTERM Customer Complaint Order - Credit Memo Request UUDM  APPL  SAP_APPL 
95 View  U_16185 - ZTERM Customer Complaint Order - Debit Memo Request UUDM  APPL  SAP_APPL 
96 View  U_16193 - ZTERM Customer Complaint Order - Returns UUDM  APPL  SAP_APPL 
97 View  U_16199 - ZTERM Customer quotation UUDM  APPL  SAP_APPL 
98 View  U_16200 - ZTERM Customer quotation item UUDM  APPL  SAP_APPL 
99 View  U_16202 - ZTERM Customer inquiry UUDM  APPL  SAP_APPL 
100 View  U_16203 - ZTERM Customer inquiry item UUDM  APPL  SAP_APPL 
101 View  U_16214 - ZTERM Sales promotion measure UUDM  APPL  SAP_APPL 
102 View  U_16280 - ZTERM Customer outline agreement item - billing plan date UUDM  APPL  SAP_APPL 
103 View  U_26262 - ZTERM Settlement request UUDM  APPL  SAP_APPL 
104 View  U_26264 - ZTERM Vendor billing document list UUDM  APPL  SAP_APPL 
105 View  U_26265 - ZTERM Vendor Individual Billing Document U404  APPL  SAP_APPL 
106 View  U_26274 - ZTERM Vendor individual billing document - cancellation UUDM  APPL  SAP_APPL 
107 View  VBRKUK - ZTERM Billing Document Header and Status Data VZ  APPL  SAP_APPL 
108 View  VB_DEBI - ZTERM View of KNA1, KNB1 and BSID FREP  APPL  SAP_FIN 
109 View  VB_DEBI - ZTERM_B View of KNA1, KNB1 and BSID FREP  APPL  SAP_FIN 
110 View  VFC_DEBI - ZTERM "View For Balance Audit Trail With A/B/C Data" FREP  APPL  SAP_FIN 
111 View  VFC_KRED - ZTERM View For Balance Audit Trail With A/B/C Data FREP  APPL  SAP_FIN 
112 View  VF_BSID - ZTERM View of BSID FBAS  APPL  SAP_FIN 
113 View  VF_DEBI - ZTERM View of KNA1 and KNB1 FBAS  APPL  SAP_FIN 
114 View  VF_KRED - ZTERM Database View for LFA1 and LFB1 FBAS  APPL  SAP_FIN 
115 View  VPIT_KNB1 - ZTERM Line Item Display: Customer Header Information B-Seg FREP  APPL  SAP_FIN 
116 View  V_052_B - ZTERM Terms of Payment: Default Values for Payment Method FB0C  APPL  SAP_FIN 
117 View  V_052_C - ZTERM Pmnt Terms: Default Values For Pmnt Block FB0C  APPL  SAP_FIN 
118 View  V_CM09_OPT - ZTERM Selection VBAK, VBUK, VBKD VKM  APPL  SAP_APPL 
119 View  V_EWAWA_WA_HOF - ZTERM Yard List for Weighing Procedures EEWA_WEIGHING_SYSTEM  IS-U/CCS  IS-UT 
120 View  V_FM023P - ZTERM Material Group-Payment Terms Association FMFG_PPA_E  EA-PS  EA-PS 
121 View  V_FM023Q - ZTERM All PPA Payment Terms Maintenance FMFG_PPA_E  EA-PS  EA-PS 
122 View  V_GLPOS_C_CT - ZTERM External view for table GLPOS_C_CT GLT0  APPL  SAP_FIN 
123 View  V_GLPOS_N_CT - ZTERM External view for table GLPOS_N_CT GLT0  APPL  SAP_FIN 
124 View  V_J_3RF_T052S - ZTERM Payment Terms for Splitting by Shelf Life of Goods J3RF  APPL  SAP_FIN 
125 View  V_OLR3_EKKX - ZTERM Purchase Order Item, EKKO+EKPO: Consistency Check R3_OBJECTLINK_R3  PI_APPL  SAP_APPL 
126 View  V_OLR3_VBKD - ZTERM Sales Order: Generic Select III R3_OBJECTLINK_R3  PI_APPL  SAP_APPL 
127 View  V_REFXVARTZD0BI - ZTERM Standard Values for Automatic Creation of Customers (Posting RE_CA_CU  EA-FIN  EA-FIN 
128 View  V_RRLE_REL - ZTERM Release Documents for Extended Remuneration List Creation WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
129 View  V_T052 - ZTERM Terms of Payment FB0C  APPL  SAP_FIN 
130 View  V_T052S - ZTERM Terms of Payment for Holdback/Retainage FB0C  APPL  SAP_FIN 
131 View  V_T052_V - ZTERM Terms of Payment VS0C  APPL  SAP_APPL 
132 View  V_T056S - ZTERM General Conditions for Interest Scale FZNS  APPL  SAP_FIN 
133 View  V_T056U - ZTERM Interest Terms FBD  APPL  SAP_FIN 
134 View  V_T056UX - ZTERM Prepare Item Interest Calculation FINT  APPL  SAP_FIN 
135 View  V_T8J68 - ZTERM JV EDI Terms of payment GJV2  EA-JVA  EA-FIN 
136 View  V_T8JPT2 - PTERM Cutback Payment Terms per RI and Original Payment Terms GJV2  EA-JVA  EA-FIN 
137 View  V_TIVBPVENDORCMP - ZTERM Vendor Preassignment (CoCd Data) RE_BP_BP  EA-FIN  EA-FIN 
138 View  V_TIVRAOPACTI - PAYMENTTRMS Settings for Line Item RE_RA_OP  EA-FIN  EA-FIN 
139 View  V_TVZB - ZTERM Payment Condition: Allocate Security VKM  APPL  SAP_APPL 
140 View  V_TZD0B - ZTERM Company-Code Defaults for Automatically Creating Customers FTLC_CORE  APPL  SAP_APPL 
141 View  V_TZD0BI - ZTERM Predefined entries autom.creating real estate customers FVVI  APPL  SAP_FIN 
142 View  V_TZD0BW - ZTERM Company-Code Defaults for Automatically Creating Customers FVV  APPL  SAP_APPL 
143 View  V_VBSEGD - ZTERM View of VBKPF and VBSEGD FBAS  APPL  SAP_FIN 
144 View  V_VBSEGK - ZTERM View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
145 View  V_WBRC_WBRK - ZTERM Database View of WBRC and WBRK WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
146 View  V_WCOCOA_CUS_LST - ZTERM Selection of Customer Lists Using WCOCOH WCB_CC_PERS  EA-GLTRADE  EA-GLTRADE 
147 View  V_WCOCOA_VEN_LST - ZTERM Selection of Vendor Lists via wcocoh WCB_CC_PERS  EA-GLTRADE  EA-GLTRADE 
148 View  V_WCOCOH_CUS_LST - ZTERM Selection of Customer Lists Using WCOCOH WCB_CC_PERS  EA-GLTRADE  EA-GLTRADE 
149 View  V_WCOCOH_VEN_LST - ZTERM Selection of Vendor Lists via wcocoh WCB_CC_PERS  EA-GLTRADE  EA-GLTRADE 
150 View  WB2_V_EKKO_EKPO - ZTERM Data Selection from PO WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
151 View  WB2_V_EKKO_EKPO2 - ZTERM Data Selection from PO (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
152 View  WB2_V_RBKP_RSEG - ZTERM Select Invoice Verification Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
153 View  WB2_V_RBKP_RSEG2 - ZTERM Select Invoice Verification Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
154 View  WB2_V_VBRK_VBRL - ZTERM Data Selection from Customer Billing Document Lists WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
155 View  WB2_V_VBRK_VBRL2 - ZTERM Data Selection from Cust. Billing Doc. Lists (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
156 View  WB2_V_VBRK_VBRP - ZTERM Data Selection from Customer Billing Document WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
157 View  WB2_V_VBRK_VBRP2 - ZTERM Data Selection from Customer Billing Documents (w/o WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
158 View  WB2_V_WBRK_WBRL - ZTERM Data Selection from Agency Document Lists WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
159 View  WB2_V_WBRK_WBRL2 - ZTERM Data Selection from Agency Document Lists (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
160 View  WB2_V_WBRK_WBRP - ZTERM Data Selection from Agency Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
161 View  WB2_V_WBRK_WBRP2 - ZTERM Data Selection from Agency Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
162 View  WZRE_WBRK_WBRL - HZTERM Data Selection Header + Item WZRE_SERVICES  APPL  SAP_APPL 
163 View  WZRE_WBRK_WBRP - HZTERM Data Selection Header + Item WZRE_SERVICES  APPL  SAP_APPL