Where Used List (View) for SAP ABAP Data Element FDLEV (Planning Level)
SAP ABAP Data Element
FDLEV (Planning Level) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BIW_T035 - EBENE | Retrieve Planning Group Master Data for BW | ||||
| 2 | BIW_T036 - EBENE | Retrieve Planning Level Master Data for BW | ||||
| 3 | BIW_T036T - EBENE | Retrieve Planning Level Texts for BW | ||||
| 4 | ENT2005 - FDLEV | Company Code - G/L Account | ||||
| 5 | ENT2008 - EBENE | Reconciliation account determination | ||||
| 6 | ENT2015 - FDLEV | Company Code - G/L Account - Bank | ||||
| 7 | ENT2039 - FDLEV | Company Code - Reconciliation Account | ||||
| 8 | ENT2086 - FDLEV | Customer-invoice-posting-balance sheet-receivable | ||||
| 9 | ENT2096 - FDLEV | Customer-payment-posting-balance-bank | ||||
| 10 | ENT2100 - FDLEV | Customer - payment - posting - balance - receivable | ||||
| 11 | ENT2128 - FDLEV | Vendor - Invoice - Posting - Balance - Payable | ||||
| 12 | ENT2181 - FDLEV | Bill of exchange usage-posting | ||||
| 13 | ENT2188 - FDLEV | Bill of exchange cancellation - posting | ||||
| 14 | ENT2231 - FDLEV | Debtor payment - posting - balance sheet - down payment | ||||
| 15 | ENT2232 - FDLEV | Customer - payment - posting - balance - bill/exch.rec. | ||||
| 16 | ENT2265 - FDLEV | Vendor - payment - posting - balance sheet - bank | ||||
| 17 | ENT2266 - FDLEV | Vendor - payment - posting - bal.sheet - payables | ||||
| 18 | ENT2268 - FDLEV | Vendor - payment - posting - balance sheet - down payment | ||||
| 19 | ENT2269 - FDLEV | Vendor-payment-posting-balance sheet-bill/exchange payable | ||||
| 20 | EPIC_V_BRS_BSEG - FDLEV | Projection View of BSEG | ||||
| 21 | FDW1_TZPA - SFDLEV | View Using FDW1 with Product Type | ||||
| 22 | H_T036 - EBENE | Help View for Cash Management and Forecast Levels | ||||
| 23 | H_T038V - EBENE | Help for Cash Management and Forecast Distribution | ||||
| 24 | RBKP_V - FDLEV | Incoming Invoice, Header Data | ||||
| 25 | U_12181 - FDLEV | Bill of exchange usage-posting | ||||
| 26 | U_12302 - EBENE | Liquidity forecast group | ||||
| 27 | U_12303 - EBENE | Cash forecast payment advice note type | ||||
| 28 | U_12304 - EBENE | Cash Forecast Level | ||||
| 29 | U_12309 - EBENE | Payment block. reason - cash forecast level - determination | ||||
| 30 | U_12312 - EBENE | Cash balance account - transaction figure | ||||
| 31 | U_12313 - EBENE | Liquidity forecast transaction figure | ||||
| 32 | U_12316 - EBENE | Cash forecast level - distribution rule | ||||
| 33 | U_12337 - EBENE | Cash forecast payment advice note posting G/L account | ||||
| 34 | U_12342 - EBENE | Cash forecast level - distribution rule item | ||||
| 35 | U_22603 - FDLEV | Rental unit debit position flow | ||||
| 36 | U_22604 - FDLEV | Rental agreement debit position flow | ||||
| 37 | U_22607 - FDLEV | Rental agreement debit position flow - actual | ||||
| 38 | U_22609 - FDLEV | Rental agreement debit position flow - planned | ||||
| 39 | U_22610 - FDLEV | Rental unit debit position flow - actual | ||||
| 40 | U_22626 - FDLEV | Rental unit debit position flow - planned | ||||
| 41 | U_22634 - FDLEV | Management contract debit position flow - actual | ||||
| 42 | U_22635 - FDLEV | Management contract debit position flow - planned | ||||
| 43 | U_22685 - FDLEV | Management contract debit position flow | ||||
| 44 | VDBEVI - SFDLEV | Loan transaction record header and item | ||||
| 45 | V_GLPOS_C_CT - FDLEV | External view for table GLPOS_C_CT | ||||
| 46 | V_GLPOS_N_CT - FDLEV | External view for table GLPOS_N_CT | ||||
| 47 | V_T033O - EBENE | Allocate Levels for MM and SD Transactions | ||||
| 48 | V_T035 - EBENE | Planning Groups | ||||
| 49 | V_T036 - EBENE | Planning levels | ||||
| 50 | V_T036M - EBENE | Level Assignment for Earmarked Funds | ||||
| 51 | V_T036O - EBENE | Allocate Levels for MM and SD Transactions | ||||
| 52 | V_T036R - LEVPR | Payment Request Levels | ||||
| 53 | V_T036R - EBENE | Payment Request Levels | ||||
| 54 | V_T036S - EBENE | Planning Levels with Payment Blocks | ||||
| 55 | V_T036V - FDLEVPK | Allocation of Planning Levels for Financial Assets Mgmt | ||||
| 56 | V_T036V - FDLEVSK | Allocation of Planning Levels for Financial Assets Mgmt | ||||
| 57 | V_T036VD - FDLEVSK | Allocation of Planning Levels for Financial Assets Mgmt | ||||
| 58 | V_T036VD - FDLEVPK | Allocation of Planning Levels for Financial Assets Mgmt | ||||
| 59 | V_T036VN - FDLEVPK | Treasury: Assign Planning Levels | ||||
| 60 | V_T036VN - FDLEVSK | Treasury: Assign Planning Levels | ||||
| 61 | V_T036V_RE - FDLEVPK | Allocation of Planning Levels for Financial Assets Mgmt | ||||
| 62 | V_T036W - FDLEVSK | Allocation of planning levels for Financial Assets Mgmt | ||||
| 63 | V_T036W - FDLEVPK | Allocation of planning levels for Financial Assets Mgmt | ||||
| 64 | V_T036W - FDLEVSK2 | Allocation of planning levels for Financial Assets Mgmt | ||||
| 65 | V_T036W - FDLEVPK2 | Allocation of planning levels for Financial Assets Mgmt | ||||
| 66 | V_T037 - EBENE | View Obsolete -> V_T037_1 Is Relevant | ||||
| 67 | V_T037_1 - EBENE | Planning types | ||||
| 68 | V_T038V - EBENE | % Distribution for Cash Position and Liquidity Forecast | ||||
| 69 | V_T243C - R3EBENE | Convert Sender Level | ||||
| 70 | V_TIVEXFIACC - FDLEV | G/L Accout with B-Segment and Text (for Transport) | ||||
| 71 | V_VBSEGD - FDLEV | View of VBKPF and VBSEGD | ||||
| 72 | V_VBSEGK - FDLEV | View of VBKPF and VBSEGK | ||||
| 73 | V_VBSEGS - FDLEV | View of VBKPF and VBSEGK | ||||
| 74 | V_VICDCFOBJCN_DS - FDLEV | Object Cash Flow for Contracts | ||||
| 75 | V_VICDCFPAYCN_DS - FDLEV | Partner-Related Cash Flow for Contracts | ||||
| 76 | V_VICDCFPAYRO_DS - FDLEV | Partner-Related Cash Flow for Rental Objects | ||||
| 77 | WB2_V_RBKP_RSEG - FDLEV | Select Invoice Verification Documents | ||||
| 78 | WB2_V_RBKP_RSEG2 - FDLEV | Select Invoice Verification Documents (without WBGT) |