Where Used List (View) for SAP ABAP Data Element FDWBT (Planned Amount in Document or G/L Account Currency)
SAP ABAP Data Element FDWBT (Planned Amount in Document or G/L Account Currency) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  ENT2086 - FDWBT Customer-invoice-posting-balance sheet-receivable U101  APPL  SAP_FIN 
2 View  ENT2096 - FDWBT Customer-payment-posting-balance-bank U101  APPL  SAP_FIN 
3 View  ENT2100 - FDWBT Customer - payment - posting - balance - receivable U101  APPL  SAP_FIN 
4 View  ENT2128 - FDWBT Vendor - Invoice - Posting - Balance - Payable U101  APPL  SAP_FIN 
5 View  ENT2188 - FDWBT Bill of exchange cancellation - posting U112  APPL  SAP_FIN 
6 View  ENT2231 - FDWBT Debtor payment - posting - balance sheet - down payment U101  APPL  SAP_FIN 
7 View  ENT2232 - FDWBT Customer - payment - posting - balance - bill/exch.rec. U101  APPL  SAP_FIN 
8 View  ENT2265 - FDWBT Vendor - payment - posting - balance sheet - bank U101  APPL  SAP_FIN 
9 View  ENT2266 - FDWBT Vendor - payment - posting - bal.sheet - payables U101  APPL  SAP_FIN 
10 View  ENT2268 - FDWBT Vendor - payment - posting - balance sheet - down payment U101  APPL  SAP_FIN 
11 View  ENT2269 - FDWBT Vendor-payment-posting-balance sheet-bill/exchange payable U101  APPL  SAP_FIN 
12 View  EPIC_V_BRS_BSEG - FDWBT Projection View of BSEG ID-FI-EPIC-BRS  APPL  SAP_FIN 
13 View  U_13604 - FDWBT Contract A/R+A/P Reference Item U107  FI-CA  FI-CA 
14 View  U_13635 - FDWBT Contract A/R+A/P Line Item U107  FI-CA  FI-CA 
15 View  V2_FKKOP - FDWBT View for DFKKOP with Amount Information FKKB  FI-CA  FI-CA 
16 View  V5_FKKOP - FDWBT View via DFKKOP for Change to Due Date FKKB  FI-CA  FI-CA 
17 View  V_VBSEGD - FDWBT View of VBKPF and VBSEGD FBAS  APPL  SAP_FIN 
18 View  V_VBSEGK - FDWBT View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
19 View  V_VBSEGS - FDWBT View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN