Where Used List (View) for SAP ABAP Data Element FDTAG (Planning Date)
SAP ABAP Data Element 
FDTAG (Planning Date) is used by
UENO (12)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  View |
ENT2086 - FDTAG | Customer-invoice-posting-balance sheet-receivable |  U101 |
APPL |
 SAP_FIN |
| 2 | View |
ENT2096 - FDTAG | Customer-payment-posting-balance-bank | U101 |
APPL |
SAP_FIN |
| 3 | View |
ENT2100 - FDTAG | Customer - payment - posting - balance - receivable | U101 |
APPL |
SAP_FIN |
| 4 | View |
ENT2128 - FDTAG | Vendor - Invoice - Posting - Balance - Payable | U101 |
APPL |
SAP_FIN |
| 5 | View |
ENT2188 - FDTAG | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 6 | View |
ENT2231 - FDTAG | Debtor payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 7 | View |
ENT2232 - FDTAG | Customer - payment - posting - balance - bill/exch.rec. | U101 |
APPL |
SAP_FIN |
| 8 | View |
ENT2265 - FDTAG | Vendor - payment - posting - balance sheet - bank | U101 |
APPL |
SAP_FIN |
| 9 | View |
ENT2266 - FDTAG | Vendor - payment - posting - bal.sheet - payables | U101 |
APPL |
SAP_FIN |
| 10 | View |
ENT2268 - FDTAG | Vendor - payment - posting - balance sheet - down payment | U101 |
APPL |
SAP_FIN |
| 11 | View |
ENT2269 - FDTAG | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 |
APPL |
SAP_FIN |
| 12 | View |
EPIC_V_BRS_BSEG - FDTAG | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 13 | View |
RBKP_V - FDTAG | Incoming Invoice, Header Data | MRM |
APPL |
SAP_APPL |
| 14 | View |
U_12312 - DATUM | Cash balance account - transaction figure | U111 |
APPL |
SAP_FIN |
| 15 | View |
U_12313 - DATUM | Liquidity forecast transaction figure | U111 |
APPL |
SAP_FIN |
| 16 | View |
U_12337 - DATUM | Cash forecast payment advice note posting G/L account | U111 |
APPL |
SAP_FIN |
| 17 | View |
V_GLPOS_C_CT - FDTAG | External view for table GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 18 | View |
V_GLPOS_N_CT - FDTAG | External view for table GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 19 | View |
V_VBSEGD - FDTAG | View of VBKPF and VBSEGD | FBAS |
APPL |
SAP_FIN |
| 20 | View |
V_VBSEGK - FDTAG | View of VBKPF and VBSEGK | FBAS |
APPL |
SAP_FIN |
| 21 | View |
V_VBSEGS - FDTAG | View of VBKPF and VBSEGK | FBAS |
APPL |
SAP_FIN |
| 22 | View |
WB2_V_RBKP_RSEG - FDTAG | Select Invoice Verification Documents | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 23 | View |
WB2_V_RBKP_RSEG2 - FDTAG | Select Invoice Verification Documents (without WBGT) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
