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 | View | BIW_T035 - EBENE | Retrieve Planning Group Master Data for BW | FTI_BIW | PI_APPL | SAP_APPL |
2 | View | BIW_T036 - EBENE | Retrieve Planning Level Master Data for BW | FTI_BIW | PI_APPL | SAP_APPL |
3 | View | BIW_T036T - EBENE | Retrieve Planning Level Texts for BW | FTI_BIW | PI_APPL | SAP_APPL |
4 | View | ENT2005 - FDLEV | Company Code - G/L Account | U120 | APPL | SAP_FIN |
5 | View | ENT2008 - EBENE | Reconciliation account determination | U100 | APPL | SAP_FIN |
6 | View | ENT2015 - FDLEV | Company Code - G/L Account - Bank | U120 | APPL | SAP_FIN |
7 | View | ENT2039 - FDLEV | Company Code - Reconciliation Account | U120 | APPL | SAP_FIN |
8 | View | ENT2086 - FDLEV | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
9 | View | ENT2096 - FDLEV | Customer-payment-posting-balance-bank | U101 | APPL | SAP_FIN |
10 | View | ENT2100 - FDLEV | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
11 | View | ENT2128 - FDLEV | Vendor - Invoice - Posting - Balance - Payable | U101 | APPL | SAP_FIN |
12 | View | ENT2181 - FDLEV | Bill of exchange usage-posting | U112 | APPL | SAP_FIN |
13 | View | ENT2188 - FDLEV | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
14 | View | ENT2231 - FDLEV | Debtor payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
15 | View | ENT2232 - FDLEV | Customer - payment - posting - balance - bill/exch.rec. | U101 | APPL | SAP_FIN |
16 | View | ENT2265 - FDLEV | Vendor - payment - posting - balance sheet - bank | U101 | APPL | SAP_FIN |
17 | View | ENT2266 - FDLEV | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
18 | View | ENT2268 - FDLEV | Vendor - payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
19 | View | ENT2269 - FDLEV | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
20 | View | EPIC_V_BRS_BSEG - FDLEV | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
21 | View | FDW1_TZPA - SFDLEV | View Using FDW1 with Product Type | FVVW | EA-FINSERV | EA-FINSERV |
22 | View | H_T036 - EBENE | Help View for Cash Management and Forecast Levels | FF | APPL | SAP_FIN |
23 | View | H_T038V - EBENE | Help for Cash Management and Forecast Distribution | FF | APPL | SAP_FIN |
24 | View | RBKP_V - FDLEV | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
25 | View | U_12181 - FDLEV | Bill of exchange usage-posting | U101 | APPL | SAP_FIN |
26 | View | U_12302 - EBENE | Liquidity forecast group | U111 | APPL | SAP_FIN |
27 | View | U_12303 - EBENE | Cash forecast payment advice note type | U111 | APPL | SAP_FIN |
28 | View | U_12304 - EBENE | Cash Forecast Level | U111 | APPL | SAP_FIN |
29 | View | U_12309 - EBENE | Payment block. reason - cash forecast level - determination | U111 | APPL | SAP_FIN |
30 | View | U_12312 - EBENE | Cash balance account - transaction figure | U111 | APPL | SAP_FIN |
31 | View | U_12313 - EBENE | Liquidity forecast transaction figure | U111 | APPL | SAP_FIN |
32 | View | U_12316 - EBENE | Cash forecast level - distribution rule | U111 | APPL | SAP_FIN |
33 | View | U_12337 - EBENE | Cash forecast payment advice note posting G/L account | U111 | APPL | SAP_FIN |
34 | View | U_12342 - EBENE | Cash forecast level - distribution rule item | U111 | APPL | SAP_FIN |
35 | View | U_22603 - FDLEV | Rental unit debit position flow | U134 | APPL | SAP_FIN |
36 | View | U_22604 - FDLEV | Rental agreement debit position flow | U134 | APPL | SAP_FIN |
37 | View | U_22607 - FDLEV | Rental agreement debit position flow - actual | U134 | APPL | SAP_FIN |
38 | View | U_22609 - FDLEV | Rental agreement debit position flow - planned | U134 | APPL | SAP_FIN |
39 | View | U_22610 - FDLEV | Rental unit debit position flow - actual | U134 | APPL | SAP_FIN |
40 | View | U_22626 - FDLEV | Rental unit debit position flow - planned | U134 | APPL | SAP_FIN |
41 | View | U_22634 - FDLEV | Management contract debit position flow - actual | U134 | APPL | SAP_FIN |
42 | View | U_22635 - FDLEV | Management contract debit position flow - planned | U134 | APPL | SAP_FIN |
43 | View | U_22685 - FDLEV | Management contract debit position flow | U134 | APPL | SAP_FIN |
44 | View | VDBEVI - SFDLEV | Loan transaction record header and item | FVVD | EA-FINSERV | EA-FINSERV |
45 | View | V_GLPOS_C_CT - FDLEV | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
46 | View | V_GLPOS_N_CT - FDLEV | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
47 | View | V_T033O - EBENE | Allocate Levels for MM and SD Transactions | FF | APPL | SAP_FIN |
48 | View | V_T035 - EBENE | Planning Groups | FF | APPL | SAP_FIN |
49 | View | V_T036 - EBENE | Planning levels | FF | APPL | SAP_FIN |
50 | View | V_T036M - EBENE | Level Assignment for Earmarked Funds | FF | APPL | SAP_FIN |
51 | View | V_T036O - EBENE | Allocate Levels for MM and SD Transactions | FF | APPL | SAP_FIN |
52 | View | V_T036R - LEVPR | Payment Request Levels | FFPR | APPL | SAP_FIN |
53 | View | V_T036R - EBENE | Payment Request Levels | FFPR | APPL | SAP_FIN |
54 | View | V_T036S - EBENE | Planning Levels with Payment Blocks | FF | APPL | SAP_FIN |
55 | View | V_T036V - FDLEVPK | Allocation of Planning Levels for Financial Assets Mgmt | FF | APPL | SAP_FIN |
56 | View | V_T036V - FDLEVSK | Allocation of Planning Levels for Financial Assets Mgmt | FF | APPL | SAP_FIN |
57 | View | V_T036VD - FDLEVSK | Allocation of Planning Levels for Financial Assets Mgmt | FTLC | EA-FINSERV | EA-FINSERV |
58 | View | V_T036VD - FDLEVPK | Allocation of Planning Levels for Financial Assets Mgmt | FTLC | EA-FINSERV | EA-FINSERV |
59 | View | V_T036VN - FDLEVPK | Treasury: Assign Planning Levels | FTPC | EA-FINSERV | EA-FINSERV |
60 | View | V_T036VN - FDLEVSK | Treasury: Assign Planning Levels | FTPC | EA-FINSERV | EA-FINSERV |
61 | View | V_T036V_RE - FDLEVPK | Allocation of Planning Levels for Financial Assets Mgmt | FVVI | APPL | SAP_FIN |
62 | View | V_T036W - FDLEVSK | Allocation of planning levels for Financial Assets Mgmt | FF | APPL | SAP_FIN |
63 | View | V_T036W - FDLEVPK | Allocation of planning levels for Financial Assets Mgmt | FF | APPL | SAP_FIN |
64 | View | V_T036W - FDLEVSK2 | Allocation of planning levels for Financial Assets Mgmt | FF | APPL | SAP_FIN |
65 | View | V_T036W - FDLEVPK2 | Allocation of planning levels for Financial Assets Mgmt | FF | APPL | SAP_FIN |
66 | View | V_T037 - EBENE | View Obsolete -> V_T037_1 Is Relevant | FF | APPL | SAP_FIN |
67 | View | V_T037_1 - EBENE | Planning types | FF | APPL | SAP_FIN |
68 | View | V_T038V - EBENE | % Distribution for Cash Position and Liquidity Forecast | FF | APPL | SAP_FIN |
69 | View | V_T243C - R3EBENE | Convert Sender Level | FFC | APPL | SAP_FIN |
70 | View | V_TIVEXFIACC - FDLEV | G/L Accout with B-Segment and Text (for Transport) | RE_EX_FI | EA-FIN | EA-FIN |
71 | View | V_VBSEGD - FDLEV | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
72 | View | V_VBSEGK - FDLEV | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
73 | View | V_VBSEGS - FDLEV | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
74 | View | V_VICDCFOBJCN_DS - FDLEV | Object Cash Flow for Contracts | RE_DS_CD | EA-FIN | EA-FIN |
75 | View | V_VICDCFPAYCN_DS - FDLEV | Partner-Related Cash Flow for Contracts | RE_DS_CD | EA-FIN | EA-FIN |
76 | View | V_VICDCFPAYRO_DS - FDLEV | Partner-Related Cash Flow for Rental Objects | RE_DS_CD | EA-FIN | EA-FIN |
77 | View | WB2_V_RBKP_RSEG - FDLEV | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
78 | View | WB2_V_RBKP_RSEG2 - FDLEV | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |