Where Used List (Table) for SAP ABAP Data Element DZUMSK (Target Special G/L Indicator)
SAP ABAP Data Element
DZUMSK (Target Special G/L Indicator) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - ZUMSK | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACCCLR_ITM - ZUMSK | Accounting Interface: Items to be Cleared | ||||
| 3 | ACCCLR_ITM_APAR - ZUMSK | Items to be Cleared (AP/AR-Specific) | ||||
| 4 | ACCIT - ZUMSK | Accounting Interface: Item Information | ||||
| 5 | ACCIT_FI - ZUMSK | FI: Interface to Accounting: Item Information | ||||
| 6 | ACCIT_GLX - ZUMSK | FI: Interface to Accounting: Item Information | ||||
| 7 | ACGL_ITEM - ZUMSK | Structure for Table Control: G/L Account Entry | ||||
| 8 | APAREBPP_ITEM - ZUMSK | Biller Direct: Item Data | ||||
| 9 | ARSUSS_OPENITEMS - ZUMSK | Open items for AR SUSS | ||||
| 10 | BSAD - ZUMSK | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 11 | BSAD_BAK - ZUMSK | Accounting: Secondary index for customers (cleared items) | ||||
| 12 | BSAD_KB - ZUMSK | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 13 | BSAK - ZUMSK | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 14 | BSAK_BAK - ZUMSK | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 15 | BSEG - ZUMSK | Accounting Document Segment | ||||
| 16 | BSEGS - ZUMSK | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 17 | BSEGV - ZUMSK | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 18 | BSEG_LINE - ZUMSK | Item Category for XBSEG_TAB | ||||
| 19 | BSID - ZUMSK | Accounting: Secondary Index for Customers | ||||
| 20 | BSIDEXT - ZUMSK | Extended Structure for BSID | ||||
| 21 | BSID_BAK - ZUMSK | Accounting: Secondary Index for Customers | ||||
| 22 | BSID_EXT - ZUMSK | Extended Structure for BSID | ||||
| 23 | BSID_KB - ZUMSK | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 24 | BSID_ZUS - ZUMSK | Invoice/Customer - Open Items and Additional Fields | ||||
| 25 | BSIK - ZUMSK | Accounting: Secondary Index for Vendors | ||||
| 26 | BSIKEXT - ZUMSK | Extended Structure for BSIK (plus BSEGA) | ||||
| 27 | BSIK_BAK - ZUMSK | Accounting: Secondary index for vendors | ||||
| 28 | CRMS_CCM_CCR_MODIFY_BSEG - ZUMSK | Payment item attributes for CRM | ||||
| 29 | DCFLS_ACCIT - ZUMSK | Decoupling: Accounting Interface: Item Information | ||||
| 30 | E3FINBU - ZUMSK | FI-IDOC: FI-AP and FI-AR data for complete FI document | ||||
| 31 | E3FIPRT - ZUMSK | FI IDoc: Vendor and customer data of the FI document | ||||
| 32 | EK05A - ZUMSK | Communication Area Purchasing - Financial Accounting | ||||
| 33 | EPIC_S_BSID_EXTEND - ZUMSK | EPIC: BSID extend | ||||
| 34 | EPIC_S_BSIK_EXTEND - ZUMSK | EPIC: BSIK extend | ||||
| 35 | FAGL_BSEG_EXT - ZUMSK | Enhancement BSEG for Document Display | ||||
| 36 | FAGL_GLT0_ACCIT_EXT - ZUMSK | Line Information for Document Splitting | ||||
| 37 | FAGL_HDB_COMMONS - ZUMSK | GLPOS_x_CT: frequently used attributes | ||||
| 38 | FAGL_SPL_SIM_ITEMS - ZUMSK | Simulation of Document Splitting: Line Items | ||||
| 39 | FAGL_S_ACCIT_SPL - ZUMSK | Split ACCIT | ||||
| 40 | FBSEG - ZUMSK | Change Document Structure; Generated by RSSCD000 | ||||
| 41 | FDM_AR_BSEG - ZUMSK | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 42 | FDM_INVHISTORY_BSEGX - ZUMSK | Invoice History: Enhanced Structure BSEG | ||||
| 43 | FIN_S_GLPOS - ZUMSK | HANA View Structure: GL Item | ||||
| 44 | FIWTIE_S_REGUP - ZUMSK | Structure for Line items from the settlement in the payment | ||||
| 45 | FKKRW_ACCIT - ZUMSK | FI-CA: Interface to FI/CO: Item information | ||||
| 46 | FMBELI_ALV - ZUMSK | Table Structure for Output in Report RFFMBELI | ||||
| 47 | FMFG_TREASURY_OFFSET_ALV - ZUMSK | Treasury offset update alv | ||||
| 48 | FMSHERLOCK_ALV - ZUMSK | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ||||
| 49 | FPDP_S_INPUT - ZUMSK | Transfer Fields for Purchase Orders by Down Payments | ||||
| 50 | FUD_BSEG - ZUMSK | BSEG For FIN UI-Decoupling | ||||
| 51 | FUD_ITEM - ZUMSK | FI-Document Item | ||||
| 52 | FVD_IF_IA_BSID - ZUMSK | Accounting: Secondary Index for Customers | ||||
| 53 | FVVZEV - ZUMSK | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 54 | FVVZEV_PP - ZUMSK | FVVZEV with Contract Number (for Payment Processing) | ||||
| 55 | GLE_ECS_STR_ECS_ITEM_REP - P_ZUMSK | ECS Item List: All Fields for Reporting | ||||
| 56 | GLE_ECS_STR_ECS_ITEM_REP - O_ZUMSK | ECS Item List: All Fields for Reporting | ||||
| 57 | GLE_ECS_STR_ECS_ITEM_REP - M_ZUMSK | ECS Item List: All Fields for Reporting | ||||
| 58 | GLE_ECS_STR_FI_OUTPUT_EDIT - ZUMSK | FI item data (original, posted, current) corr. to ECS item | ||||
| 59 | GLE_ECS_STR_SREP_ITEM - O_ZUMSK | ECS Item List: BI Extraction Structure | ||||
| 60 | GLE_ECS_STR_SREP_ITEM - P_ZUMSK | ECS Item List: BI Extraction Structure | ||||
| 61 | GLE_ECS_STR_SREP_ITEM - M_ZUMSK | ECS Item List: BI Extraction Structure | ||||
| 62 | GLE_ECS_STR_SREP_ITEM_MODIF - M_ZUMSK | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 63 | GLE_ECS_STR_SREP_ITEM_ORIG - O_ZUMSK | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 64 | GLE_ECS_STR_SREP_ITEM_POSTED - P_ZUMSK | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 65 | GLE_ECS_STR_UI_ALL_DATA - ZUMSK | ECS: Structure for User Interface | ||||
| 66 | GLE_FI_ITEM_MODF - ZUMSK | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 67 | GLE_FI_ITEM_ORIG - ZUMSK | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 68 | GLE_MCA_STR_ACCIT - ZUMSK | GLE MCA Accounting Interface: Item Information | ||||
| 69 | GLE_MCA_STR_BSEG_F - ZUMSK | MCA Bseg Fields | ||||
| 70 | GLE_MCA_STR_BSEG_NONKEY - ZUMSK | MCA Bseg Fields | ||||
| 71 | GLE_MCA_STR_MBSEG - ZUMSK | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 72 | GLE_STR_ECS_ACP_TRANSL - ZUMSK | Fields for Translation | ||||
| 73 | GLE_STR_ECS_AGING_DATA - ZUMSK | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 74 | GLE_STR_ECS_FI_ITEM_ALL_DATA - ZUMSK | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 75 | GLE_STR_FI_ITEM - ZUMSK | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 76 | GLE_STR_FI_ITEM_ALL_DATA - ZUMSK | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 77 | GLE_STR_FI_ITEM_DATA - ZUMSK | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 78 | GLPOSCCT_STD - ZUMSK | Standard fields for V_GLPOS_C_CT | ||||
| 79 | GLPOSNCT_STD - ZUMSK | Standard fields for V_GLPOS_N_CT | ||||
| 80 | GLPOS_C_CT - ZUMSK | FI Document: Entry View | ||||
| 81 | GLPOS_N_CT - ZUMSK | New General Ledger: Line Item with Currency Type | ||||
| 82 | GSEG - ZUMSK | Offsetting Items for B-Segment in Reporting | ||||
| 83 | IDCN_S_AP_AGING_ITEM - ZUMSK | AP Aging Output Item | ||||
| 84 | IDCN_S_AR_AGING_ITEM - ZUMSK | AR Aging Output Item | ||||
| 85 | IDITSR_ASSIGN - ZUMSK | Document table used for the CBR Austria | ||||
| 86 | IDWTFIDOC - ZUMSK | Withholding Tax Data from FI Documents | ||||
| 87 | IDWTFIDOCLEAN - ZUMSK | Withholding Tax Data from FI Documents | ||||
| 88 | INVFO - ZUMSK | Display Structure for Contract Account Line Items | ||||
| 89 | IPM_CR_LIST_ITEM - ZUMSK | Item Structure for List Display of IPM Transfer Postings | ||||
| 90 | ISH_PAYMENT_OPEN_ITEMS - ZUMSK | IS-H: Open Items for IS-H Incoming Payments | ||||
| 91 | ISH_PRINT1_ZUZ_AVIS_PDF - ZUMSK | Structure for PDF Interface | ||||
| 92 | J_1B_EXTRACTOR_BSEG - ZUMSK | Structure to allow creation of BSEG table extractor | ||||
| 93 | J_1B_OPEN_ITEM - ZUMSK | Open Item for Withholding Tax Base Amount Determination | ||||
| 94 | J_3RFDSLD - ZUMSK_ID | Structure for ALV in J_3RFDSLD report | ||||
| 95 | J_3RFDSLD - ZUMSK_IK | Structure for ALV in J_3RFDSLD report | ||||
| 96 | J_3RF_DKSLD_ALV_STRUCTURE - ZUMSK | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 97 | J_3RF_DSLD_ALV_STRUCTURE - ZUMSK | J_3RFDSLD report: display structure for ALV | ||||
| 98 | MMDA_IM_S_BSEG - ZUMSK | table similar to BSEG for MMDA Inventory Analysis | ||||
| 99 | NEW_REGUP - ZUMSK | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 100 | OPEN_ITEM_STRUC - ZUMSK | Vendor/Customer Item for Withholding Tax Calculation | ||||
| 101 | OPZNB - ZUMSK | TR-LO: Open Items Payment Postprocessing | ||||
| 102 | POSTAB_LINE - ZUMSK | Line Item Category for POSTAB_TAB | ||||
| 103 | QSTRMAIN - ZUMSK | Line Item Data Structure for Extended W/holding Tax Report. | ||||
| 104 | RBSID1 - ZUMSK | Customer open and cleared items for lease-outs | ||||
| 105 | REEX_PL_ITEM_L - ZUMSK | Posting Log: Row | ||||
| 106 | REEX_PL_PLAIN_L - ZUMSK | Posting Log: Flat Display | ||||
| 107 | REGUE - ZUMSK | Line items from the settlement in the payment proposal | ||||
| 108 | REGUP - ZUMSK | Processed items from payment program | ||||
| 109 | REGUP_1830 - ZUMSK | Transfer REGUP to BTE 00001830 in payment program | ||||
| 110 | REXCJP_DETAIL_LINE - ZUMSK | Detailed payment data for the output on the detailed ALV | ||||
| 111 | REXCJP_PAYMENTS - ZUMSK | Payment specific data | ||||
| 112 | REXCJP_PYMNTREC - ZUMSK | Payment record (contract data plus payments) | ||||
| 113 | RF05A - ZUMSK | Work Fields for SAPMF05A | ||||
| 114 | RF05V - ZUMSK | Work Fields for SAPLF040 | ||||
| 115 | RFKORD30_S_ITEM - ZUMSK | Internal Document: Item Data | ||||
| 116 | RFKORD_S_ITEM - ZUMSK | Item Structure for RFKORD* Correspondence | ||||
| 117 | RFOPS - ZUMSK | Open Item Data for Clearing Transactions | ||||
| 118 | RFOPS_TAB - ZUMSK | Component Category for Line Item Category POSTAB_LINE | ||||
| 119 | RFVIMKB01 - ZUMSK | RE: Tenant Account Sheet Key Fields | ||||
| 120 | RFVIOP - ZUMSK | Sort structure for Real Estate open items | ||||
| 121 | RFVIPOSTEN - ZUMSK | Items for Display on Tenant Account Sheet | ||||
| 122 | RFZUA_SORT_NO_DATE_BSID - ZUMSK | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 123 | RJIPM_BYTITLE_ACC_CT_STR - ZUMSK | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 124 | RJIPM_BYTITLE_ACC_STR - ZUMSK | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 125 | RJIPM_BYTITLE_POS_STR - ZUMSK | IS-M: Partial Payment Items for Clearing By Title | ||||
| 126 | RNZUZ4 - ZUMSK | IS-H: Structure for RNZUZS00/RNZUZR00 | ||||
| 127 | RNZUZPR - ZUMSK | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 128 | SI_FIN_GLPOS - ZUMSK | FIN_GLPOS_C: Standard Fields | ||||
| 129 | SI_GLPOS_N_CT - ZUMSK | GLPOS_N_CT: Standard Fields | ||||
| 130 | TFAGS_EXC - ZUMSK | Fields that are not Permitted for TFAGS | ||||
| 131 | TXI_BSID - ZUMSK | Accounting: Secondary Index for Customers | ||||
| 132 | TXI_BSIK - ZUMSK | Accounting: Secondary Index for Vendors | ||||
| 133 | VIMIIP_ZS - ZUMSK | Invoice Print: Invoice Items with Additional Fields | ||||
| 134 | WB2_ALV_AC_ITEM - ZUMSK | ALV Display Item Data Accounting | ||||
| 135 | WB2_BSEG - ZUMSK | Accounting Document Segment | ||||
| 136 | ZHLB1 - ZUMSK | Selected dataset for payment run (data) |