Where Used List (Table) for SAP ABAP Data Element FDTAG (Planning Date)
SAP ABAP Data Element
FDTAG (Planning Date) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - FDTAG | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACCIT - FDTAG | Accounting Interface: Item Information | ||||
| 3 | ACCIT_FI - FDTAG | FI: Interface to Accounting: Item Information | ||||
| 4 | ACCIT_GLX - FDTAG | FI: Interface to Accounting: Item Information | ||||
| 5 | ACGL_ITEM - FDTAG | Structure for Table Control: G/L Account Entry | ||||
| 6 | ACMM_VENDOR_COMP - FDTAG | Vendor Dialog Component Interface FI-MM | ||||
| 7 | BAPI_INCINV_CHNG_HEADER - PLANNING_DATE | Transfer Structure: Header Data Incoming Invoice (Change) | ||||
| 8 | BAPI_INCINV_CREATE_HEADER - PLANNING_DATE | Transfer Structure for Invoice Header Data (Create) | ||||
| 9 | BAPI_INCINV_DETAIL_HEADER - PLANNING_DATE | Transfer Structure for Invoice Header Data (GetDetail) | ||||
| 10 | BSEG - FDTAG | Accounting Document Segment | ||||
| 11 | BSEGM - FDTAG | Document Segment Financial Accounting View for Mass Change | ||||
| 12 | BSEGS - FDTAG | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 13 | BSEG_LINE - FDTAG | Item Category for XBSEG_TAB | ||||
| 14 | CFDPR - FDTAG | Structure for cash mgmt fields for CPAYRQ | ||||
| 15 | CMSREFX - FDTAG | Transfer Structure RE-FX (Real Estate) to Cash Management | ||||
| 16 | CMVIBEPP - FDTAG | Structure for Transferring Real Estate to Cash Management | ||||
| 17 | CPAYRQ - FDTAG | Structure for change documents for PAYRQ | ||||
| 18 | DCFLS_ACCIT - FDTAG | Decoupling: Accounting Interface: Item Information | ||||
| 19 | DFKKCASHFC - FDTAG | Interim Table for Cash Management and Forecast Data | ||||
| 20 | E2CMDES - DATUM | E2CMDES | ||||
| 21 | E2CMDSB - DATUM | E2CMDSB | ||||
| 22 | E2CMDSR - DATUM | E2CMDSR | ||||
| 23 | E3CMDES - DATUM | TR/CM-IDOC: TR-CM memo records | ||||
| 24 | E3CMDSB - DATUM | TR/CM-IDOC: Cash management position | ||||
| 25 | E3CMDSR - DATUM | TR/CM-IDOC: Planning groups | ||||
| 26 | E3FIPOS - FDTAG | FI IDoc: General item data of an FI document | ||||
| 27 | E3FISEG - FDTAG | FI-IDOC: Item data for complete FI document | ||||
| 28 | FACM_ACC_S_RFFDIS00_LIST1 - DATUM | FACM_ACC_S_RFFDIS00_LIST1 | ||||
| 29 | FACM_ACC_S_RFFDZA00_LIST - DATUM | Structure for ALV Output of RFFDZA00 | ||||
| 30 | FACM_S_FDMC_ALV_LIST1 - DATUM | Structure for EB_MEMO_REC_MA_UPD_PROTOC1_ALV | ||||
| 31 | FACM_S_FDMC_ALV_LIST2 - DATUM | ALV Structure for FDMC_ALV_LIST2 | ||||
| 32 | FACM_S_FDMC_LIST - DATUM | FACM_S_FDMC_LIST | ||||
| 33 | FACM_S_RFFDBU00_LIST - DATUM | FACM_S_RFFDBU00_LIST | ||||
| 34 | FACM_S_RFFDIS46_LIST - DATUM | Structure for RFFDIS46_ALV and RFFDIS45 | ||||
| 35 | FACM_S_RFFDTL00_LIST - FDDAT | ALV Structure for Report RFFDTL00 | ||||
| 36 | FAGL_BSEG_EXT - FDTAG | Enhancement BSEG for Document Display | ||||
| 37 | FAGL_GLT0_ACCIT_EXT - FDTAG | Line Information for Document Splitting | ||||
| 38 | FAGL_SPL_SIM_ITEMS - FDTAG | Simulation of Document Splitting: Line Items | ||||
| 39 | FAGL_S_ACCIT_SPL - FDTAG | Split ACCIT | ||||
| 40 | FAGL_S_LINE_ITEM - FDTAG | General Line Item (Transport Structure, Not Permanent) | ||||
| 41 | FAGL_S_LINE_ITEM_DETAIL_UI - FDTAG | General Line Items (Screen Display) | ||||
| 42 | FAGL_S_LINE_ITEM_UI - FDTAG | General Line Items (Screen Display) | ||||
| 43 | FBSEG - FDTAG | Change Document Structure; Generated by RSSCD000 | ||||
| 44 | FDAU - DATUM | Cash Managment Advice Authorization Catalog | ||||
| 45 | FDES - DATUM | Cash Management and Forecast: Memo Records | ||||
| 46 | FDESDIST - DATUM | Cash management memo records (distributed) | ||||
| 47 | FDES_IMPORT - DATUM | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ||||
| 48 | FDES_IMPORT_ASCII - DATUM | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | ||||
| 49 | FDFIEP - FDTAG | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ||||
| 50 | FDFIEP_TRACK - FDTAG | FDFIEP Logged in Update | ||||
| 51 | FDI1 - FDTAG | Cash Management Line Item for RE Classic Planning Records | ||||
| 52 | FDIS50_TAB - DATUM | Form transfer structure for RFFDIS50 | ||||
| 53 | FDLF - FDTAG | Cash Management Line Items for Agency Business | ||||
| 54 | FDLF2 - FDTAG | Cash Management Line Items for Agency Business (As of 604) | ||||
| 55 | FDM1 - FDTAG | Cash Management & Forecast: Line Items of MM Documents | ||||
| 56 | FDM2 - FDTAG | Cash management line items from MM purchase requisition | ||||
| 57 | FDMV - FDTAG | Cash Planning Line Items of Earmarked Funds | ||||
| 58 | FDM_AR_BSEG - FDTAG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 59 | FDM_INVHISTORY_BSEGX - FDTAG | Invoice History: Enhanced Structure BSEG | ||||
| 60 | FDRE - FDTAG | Cash Management Line Items from RE-FX (Real Estate) | ||||
| 61 | FDS1 - DATUM | Cash Management & Forecast: Line Items of SD Documents | ||||
| 62 | FDS2 - FDTAG | CM&F Line Items in SD Documents (fromr Release 4.0) | ||||
| 63 | FDSB - DATUM | CMF summary records for G/L accounts | ||||
| 64 | FDSB2 - DATUM | CMF Totals Records for G/L Accounts (As of Release 604) | ||||
| 65 | FDSB2EXT - DATUM | FDSB2 Plus Additional Field for Cash Mgmnt Account Name | ||||
| 66 | FDSBDIST - DATUM | CMF Summary Records for G/L Accounts (distbtd) | ||||
| 67 | FDSBDISTEXT - DATUM | FDSBDIST plus Additional Field for CM Account Description | ||||
| 68 | FDSBEXT - DATUM | FDSB plus Additional Field for Cash Mgt Account Name | ||||
| 69 | FDSP - FDTAG | Cash Mgmt Adjustment Items from Document Splitting | ||||
| 70 | FDSR - DATUM | CMF summary records for planning groups | ||||
| 71 | FDSR2 - DATUM | CMF Totals Records for Planning Groups (As of Release 604) | ||||
| 72 | FDSRDIST - DATUM | Cash management totals records for planning groups (distbd) | ||||
| 73 | FDTL - FDDAT | Telephone list | ||||
| 74 | FDZA - DATUM | Cash Management line items in payment requests | ||||
| 75 | FEBPI - DATM1 | Polling Statement Line Item Information | ||||
| 76 | FIN_RFFDEA00_01_ALV - DATUM | Structure for RFFDEA00 - Totals Records Lines | ||||
| 77 | FIN_RFFDEA00_02_ALV - DATUM | Structure for RFFDEA00 - Memo Record Lines | ||||
| 78 | FIN_RFFDEA00_03_ALV - DATUM | Structure for RFFDEA00 - Cumulative Memo Records | ||||
| 79 | FIN_S_GLPOS - FDTAG | HANA View Structure: GL Item | ||||
| 80 | FKKRW_ACCIT - FDTAG | FI-CA: Interface to FI/CO: Item information | ||||
| 81 | FLQITEMD1_FC - LQDAY | Liquidity Calculation: Forecast Line Items from Loans | ||||
| 82 | FLQITEMFI_FC - LQDAY | Liquidity Calculation - Forecast Line Items for FI Documents | ||||
| 83 | FLQITEMMMPARK_FC - LQDAY | Liquidity Calculation - Forecast Line Items for MM Documents | ||||
| 84 | FLQITEMPARK_FC - LQDAY | Liquidity Calculation - Forecast Line Items for FI Documents | ||||
| 85 | FLQITEMPO_FC - LQDAY | Liquidity Calculation - Forecast Line Items for MM POs | ||||
| 86 | FLQITEMPR_FC - LQDAY | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ||||
| 87 | FLQITEMSO_FC - LQDAY | Liquidity Calculation-Forecast Line Items from Sales Orders | ||||
| 88 | FLQITEMT1_FC - LQDAY | Liquidity Calculation: Forecast Line Items from TR Trans. | ||||
| 89 | FLQSUM_FC - LQDAY | Liquidity Calculation - Forecast Totals Records | ||||
| 90 | FMBP - FDTAG | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 91 | FPLC - FDTAG | Vendor Line Fields | ||||
| 92 | FPLD - FDTAG | Structure for Payment Requests | ||||
| 93 | FPLF - FDTAG | Fields for Recovery Order Customer Items | ||||
| 94 | FPLG - FDTAG | Screen Fields for Customer Header Item Recovery Order | ||||
| 95 | FPLX - FDTAG | Screen Fields for Payment Requests | ||||
| 96 | FUD_BSEG - FDTAG | BSEG For FIN UI-Decoupling | ||||
| 97 | FUD_ITEM - FDTAG | FI-Document Item | ||||
| 98 | FVBSEG - FDTAG | Change Document Structure; Generated by RSSCD000 | ||||
| 99 | FVVZEV - FDTAG | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 100 | FVVZEV_PP - FDTAG | FVVZEV with Contract Number (for Payment Processing) | ||||
| 101 | GLE_ECS_STR_ECS_ITEM_REP - O_FDTAG | ECS Item List: All Fields for Reporting | ||||
| 102 | GLE_ECS_STR_ECS_ITEM_REP - M_FDTAG | ECS Item List: All Fields for Reporting | ||||
| 103 | GLE_ECS_STR_ECS_ITEM_REP - P_FDTAG | ECS Item List: All Fields for Reporting | ||||
| 104 | GLE_ECS_STR_FI_OUTPUT_EDIT - FDTAG | FI item data (original, posted, current) corr. to ECS item | ||||
| 105 | GLE_ECS_STR_SREP_ITEM - M_FDTAG | ECS Item List: BI Extraction Structure | ||||
| 106 | GLE_ECS_STR_SREP_ITEM - O_FDTAG | ECS Item List: BI Extraction Structure | ||||
| 107 | GLE_ECS_STR_SREP_ITEM - P_FDTAG | ECS Item List: BI Extraction Structure | ||||
| 108 | GLE_ECS_STR_SREP_ITEM_MODIF - M_FDTAG | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 109 | GLE_ECS_STR_SREP_ITEM_ORIG - O_FDTAG | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 110 | GLE_ECS_STR_SREP_ITEM_POSTED - P_FDTAG | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 111 | GLE_ECS_STR_UI_ALL_DATA - FDTAG | ECS: Structure for User Interface | ||||
| 112 | GLE_FI_ITEM_MODF - FDTAG | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 113 | GLE_FI_ITEM_ORIG - FDTAG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 114 | GLE_MCA_STR_ACCIT - FDTAG | GLE MCA Accounting Interface: Item Information | ||||
| 115 | GLE_MCA_STR_BSEG_F - FDTAG | MCA Bseg Fields | ||||
| 116 | GLE_MCA_STR_BSEG_NONKEY - FDTAG | MCA Bseg Fields | ||||
| 117 | GLE_MCA_STR_MBSEG - FDTAG | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 118 | GLE_STR_ECS_AGING_DATA - FDTAG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 119 | GLE_STR_ECS_FI_ITEM_ALL_DATA - FDTAG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 120 | GLE_STR_FI_ITEM - FDTAG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 121 | GLE_STR_FI_ITEM_ALL_DATA - FDTAG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 122 | GLE_STR_FI_ITEM_DATA - FDTAG | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 123 | GLFAST - FDTAG | G/L account fast entry | ||||
| 124 | GLPOSCCT_STD - FDTAG | Standard fields for V_GLPOS_C_CT | ||||
| 125 | GLPOSNCT_STD - FDTAG | Standard fields for V_GLPOS_N_CT | ||||
| 126 | GLPOS_C_CT - FDTAG | FI Document: Entry View | ||||
| 127 | GLPOS_N_CT - FDTAG | New General Ledger: Line Item with Currency Type | ||||
| 128 | GSEG - FDTAG | Offsetting Items for B-Segment in Reporting | ||||
| 129 | IDITSR_ASSIGN - FDTAG | Document table used for the CBR Austria | ||||
| 130 | IFMREQLINE - FDTAG | Struktur VBSEG | ||||
| 131 | INVFO - FDTAG | Display Structure for Contract Account Line Items | ||||
| 132 | IPM_CR_LIST_ITEM - FDTAG | Item Structure for List Display of IPM Transfer Postings | ||||
| 133 | IPRQI - FDTAG | Items from a Payment Request (External Interface) | ||||
| 134 | IVE_S_INCINV_HEADER - FDTAG | Incoming Invoice: Header information | ||||
| 135 | J_1B_EXTRACTOR_BSEG - FDTAG | Structure to allow creation of BSEG table extractor | ||||
| 136 | KOMLFCM - FDTAG | Communication structure, agency processing - cash management | ||||
| 137 | MCRBCHAR - FDTAG | Characteristics in an Invoice Document | ||||
| 138 | MCRBHD - FDTAG | Header Data | ||||
| 139 | MCRBKP - FDTAG | CS: Invoice Document - Header Segment | ||||
| 140 | MMDA_IM_S_BSEG - FDTAG | table similar to BSEG for MMDA Inventory Analysis | ||||
| 141 | PSO01 - FDTAG | Payment Requests (Local Authority) | ||||
| 142 | PSO02 - FDTAG | Payment Request Structure (Local Government Screen) | ||||
| 143 | PSO02S - FDTAG | Structure Payment Request - G/L Account Information | ||||
| 144 | PSO03 - FDTAG | Payment Request Structure (Local Authority Screen) | ||||
| 145 | PSO03S - FDTAG | Payment Request Structure (Local Authority Screen) | ||||
| 146 | PSOSEG - FDTAG | Document Parking Document Segment | ||||
| 147 | PSOSEGD - FDTAG | Document Segment: Recurring Request, Customer | ||||
| 148 | PSOSEGK - FDTAG | Recurring Request Document Segment, Vendors | ||||
| 149 | PSOSEGS - FDTAG | Recurring Request Document Segment, G/L Accounts | ||||
| 150 | RAGL2 - FDTAG | Reverse Clearing 2 (Cash Man.and Forecast) | ||||
| 151 | RBINVPRNT - FDTAG | Invoice Documents for Output | ||||
| 152 | RBKP - FDTAG | Document Header: Invoice Receipt | ||||
| 153 | RBKP_DIS - FDTAG | Display Incoming Invoice Header Data | ||||
| 154 | REEXCMCFFDRE - FDTAG | Transfer Structure for Cash Management Data | ||||
| 155 | REEXCMSREFXTEMP - FDTAG | Temporary Transfer Structure- RE-FX to Cash Management | ||||
| 156 | REEX_EXT_CMVIBEPP - FDTAG | Enhanced CMVIBEPP for Cash Management Link to RE-FX | ||||
| 157 | REEX_PL_ITEM_L - FDTAG | Posting Log: Row | ||||
| 158 | REEX_PL_PLAIN_L - FDTAG | Posting Log: Flat Display | ||||
| 159 | RF40A - DATUML | Cash Management: Structure for Payment Advice Reconciliation | ||||
| 160 | RF40A - DATUMR | Cash Management: Structure for Payment Advice Reconciliation | ||||
| 161 | RF40R - DATUM | Cash Management | ||||
| 162 | RF40R_CM - DATUM | Cash management | ||||
| 163 | RF40R_EP - FDTAG | Cash Management: FI Single Items (Cust./Vendor Open Items) | ||||
| 164 | RF40S - FDTAG | Planning Transfer Structure for a Summary Record Update | ||||
| 165 | RF40V - DATUM | Planning Transfer Structure for Selection and Summarization | ||||
| 166 | RFKORD30_S_ITEM - FDTAG | Internal Document: Item Data | ||||
| 167 | RJIPM_BYTITLE_ACC_CT_STR - FDTAG | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 168 | RJIPM_BYTITLE_ACC_STR - FDTAG | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 169 | SAPI_LIV_HEADER - PLANNING_DATE | Step API: Header Data For LIV Document | ||||
| 170 | SFDFIEP - FDTAG | CM:Structure for Table FDFIEP + X Field for Parked Documents | ||||
| 171 | SI_FIN_GLPOS - FDTAG | FIN_GLPOS_C: Standard Fields | ||||
| 172 | TRRS_CA_CM_FLOW - DATUM | TR Reporting: Cash Management Flow | ||||
| 173 | VBSEG - FDTAG | Document Parking Document Segment - General Structure | ||||
| 174 | VBSEGD - FDTAG | Document Segment for Customer Document Parking | ||||
| 175 | VBSEGK - FDTAG | Document Segment for Vendor Document Parking | ||||
| 176 | VBSEGS - FDTAG | Document Segment for Document Parking - G/L Account Database | ||||
| 177 | VIMIIP_ZS - FDTAG | Invoice Print: Invoice Items with Additional Fields | ||||
| 178 | VPSOSEGD - FDTAG | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 179 | VPSOSEGK - FDTAG | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 180 | VPSOSEGS - FDTAG | Change Document Structure; Generated by RSSCD000 | ||||
| 181 | VTB_CMKEY - DATUM | Key fields for TR-TM memo records | ||||
| 182 | VTB_SIHPT - DATUM | Main Transaction of a Hedge Allocation | ||||
| 183 | VTB_SIZU - DATUM | Hedge Allocations | ||||
| 184 | WB2_ALV_AC_ITEM - FDTAG | ALV Display Item Data Accounting | ||||
| 185 | WB2_ALV_IV_HEAD - FDTAG | ALV Display Document Header Incoming Invoice | ||||
| 186 | WB2_BSEG - FDTAG | Accounting Document Segment | ||||
| 187 | WB2_RBKP - FDTAG | Document Header: Invoice Receipt |