Where Used List (View) for SAP ABAP Data Element FDGRP (Planning Group)
SAP ABAP Data Element FDGRP (Planning Group) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BIW_T035 - GRUPP | Retrieve Planning Group Master Data for BW | FTI_BIW | PI_APPL | SAP_APPL |
2 | View | BIW_T035T - GRUPP | Retrieve Planning Group Texts for BW | FTI_BIW | PI_APPL | SAP_APPL |
3 | View | ENT2086 - FDGRP | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
4 | View | ENT2096 - FDGRP | Customer-payment-posting-balance-bank | U101 | APPL | SAP_FIN |
5 | View | ENT2100 - FDGRP | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
6 | View | ENT2128 - FDGRP | Vendor - Invoice - Posting - Balance - Payable | U101 | APPL | SAP_FIN |
7 | View | ENT2181 - FDGRP | Bill of exchange usage-posting | U112 | APPL | SAP_FIN |
8 | View | ENT2188 - FDGRP | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
9 | View | ENT2231 - FDGRP | Debtor payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
10 | View | ENT2232 - FDGRP | Customer - payment - posting - balance - bill/exch.rec. | U101 | APPL | SAP_FIN |
11 | View | ENT2265 - FDGRP | Vendor - payment - posting - balance sheet - bank | U101 | APPL | SAP_FIN |
12 | View | ENT2266 - FDGRP | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
13 | View | ENT2268 - FDGRP | Vendor - payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
14 | View | ENT2269 - FDGRP | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
15 | View | EPIC_V_BRS_BSEG - FDGRP | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
16 | View | FDW1_TZPA - FDGRP | View Using FDW1 with Product Type | FVVW | EA-FINSERV | EA-FINSERV |
17 | View | H_T035 - GRUPP | Help View For Planning Groups | FBAS | APPL | SAP_FIN |
18 | View | U_12181 - FDGRP | Bill of exchange usage-posting | U101 | APPL | SAP_FIN |
19 | View | U_12302 - GRUPP | Liquidity forecast group | U111 | APPL | SAP_FIN |
20 | View | U_12313 - GRUPP | Liquidity forecast transaction figure | U111 | APPL | SAP_FIN |
21 | View | U_12337 - GRUPP | Cash forecast payment advice note posting G/L account | U111 | APPL | SAP_FIN |
22 | View | V_GLPOS_C_CT - FDGRP | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
23 | View | V_GLPOS_N_CT - FDGRP | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
24 | View | V_T012K - FDGRP | House Bank Accounts | FHBANK | APPL | SAP_FIN |
25 | View | V_T035 - GRUPP | Planning Groups | FF | APPL | SAP_FIN |
26 | View | V_T036M - GRUPK | Level Assignment for Earmarked Funds | FF | APPL | SAP_FIN |
27 | View | V_T036M - GRUPD | Level Assignment for Earmarked Funds | FF | APPL | SAP_FIN |
28 | View | V_T036M2 - GRUPP | Earmarked Funds: Group Assignment If Account Missing | FF | APPL | SAP_FIN |
29 | View | V_T036O - GRUPP | Allocate Levels for MM and SD Transactions | FF | APPL | SAP_FIN |
30 | View | V_T243B - GRUPP | Convert Sender Group | FFC | APPL | SAP_FIN |
31 | View | V_VBSEGD - FDGRP | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
32 | View | V_VBSEGK - FDGRP | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
33 | View | V_VBSEGS - FDGRP | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |