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