Where Used List (Table) for SAP ABAP Data Element KZBTR_FI (Original Reduction Amount in Local Currency)
SAP ABAP Data Element
KZBTR_FI (Original Reduction Amount in Local Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - KZBTR | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACCCR - KZBTR | Accounting Interface: Currency Information | ||||
| 3 | ACCCR_FI - KZBTR | FI: Accounting Interface: Currency Information | ||||
| 4 | ACGL_ITEM - KZBTR | Structure for Table Control: G/L Account Entry | ||||
| 5 | BSAK - KZBTR | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 6 | BSAK_BAK - KZBTR | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 7 | BSEG - KZBTR | Accounting Document Segment | ||||
| 8 | BSEGS - KZBTR | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 9 | BSEG_LINE - KZBTR | Item Category for XBSEG_TAB | ||||
| 10 | BSIK - KZBTR | Accounting: Secondary Index for Vendors | ||||
| 11 | BSIKEXT - KZBTR | Extended Structure for BSIK (plus BSEGA) | ||||
| 12 | BSIK_BAK - KZBTR | Accounting: Secondary index for vendors | ||||
| 13 | E3FISEG - KZBTR | FI-IDOC: Item data for complete FI document | ||||
| 14 | EPIC_S_BSIK_EXTEND - KZBTR | EPIC: BSIK extend | ||||
| 15 | FAGL_BSEG_EXT - KZBTR | Enhancement BSEG for Document Display | ||||
| 16 | FBSEG - KZBTR | Change Document Structure; Generated by RSSCD000 | ||||
| 17 | FDM_AR_BSEG - KZBTR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 18 | FDM_INVHISTORY_BSEGX - KZBTR | Invoice History: Enhanced Structure BSEG | ||||
| 19 | FIN_GLPOS_C_VALUES - KZBTR | Key Figures for FIN_GLPOS_C | ||||
| 20 | FIN_GLPOS_V_VALUES - KZBTR | Key Figures for FIN_GLPOS_V (Parked Documents) | ||||
| 21 | FIN_S_GLPOS - KZBTR | HANA View Structure: GL Item | ||||
| 22 | FKKRW_ACCCR - KZBTR | FI-CA: Interface to FI/CO: Currency information | ||||
| 23 | FUD_BSEG - KZBTR | BSEG For FIN UI-Decoupling | ||||
| 24 | FUD_ITEM - KZBTR | FI-Document Item | ||||
| 25 | FVVZEV - KZBTR | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 26 | FVVZEV_PP - KZBTR | FVVZEV with Contract Number (for Payment Processing) | ||||
| 27 | GLE_ECS_STR_ECS_ITEM_REP - M_KZBTR | ECS Item List: All Fields for Reporting | ||||
| 28 | GLE_ECS_STR_ECS_ITEM_REP - O_KZBTR | ECS Item List: All Fields for Reporting | ||||
| 29 | GLE_ECS_STR_ECS_ITEM_REP - P_KZBTR | ECS Item List: All Fields for Reporting | ||||
| 30 | GLE_ECS_STR_FI_OUTPUT_EDIT - KZBTR | FI item data (original, posted, current) corr. to ECS item | ||||
| 31 | GLE_ECS_STR_SREP_ITEM - M_KZBTR | ECS Item List: BI Extraction Structure | ||||
| 32 | GLE_ECS_STR_SREP_ITEM - P_KZBTR | ECS Item List: BI Extraction Structure | ||||
| 33 | GLE_ECS_STR_SREP_ITEM - O_KZBTR | ECS Item List: BI Extraction Structure | ||||
| 34 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KZBTR | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 35 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KZBTR | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 36 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KZBTR | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 37 | GLE_ECS_STR_UI_ALL_DATA - KZBTR | ECS: Structure for User Interface | ||||
| 38 | GLE_FI_ITEM_MODF - KZBTR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 39 | GLE_FI_ITEM_ORIG - KZBTR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 40 | GLE_MCA_STR_ACCCR - KZBTR | GLE MCA Accounting interface: Currency information | ||||
| 41 | GLE_MCA_STR_BSEG_F - KZBTR | MCA Bseg Fields | ||||
| 42 | GLE_MCA_STR_BSEG_NONKEY - KZBTR | MCA Bseg Fields | ||||
| 43 | GLE_MCA_STR_MBSEG - KZBTR | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 44 | GLE_STR_ECS_AGING_DATA - KZBTR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 45 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KZBTR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 46 | GLE_STR_FI_CURRENCY_DATA - KZBTR | Accounting Interface: Currency Information (ACCCR) | ||||
| 47 | GLE_STR_FI_ITEM - KZBTR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 48 | GLE_STR_FI_ITEM_ALL_DATA - KZBTR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 49 | GLE_STR_FI_LOCAL_CUR_DATA - KZBTR | ECS: FI Header/Line Items: Amounts in Local Currency | ||||
| 50 | GSEG - KZBTR | Offsetting Items for B-Segment in Reporting | ||||
| 51 | IDCN_S_AP_AGING_ITEM - KZBTR | AP Aging Output Item | ||||
| 52 | IDITSR_ASSIGN - KZBTR | Document table used for the CBR Austria | ||||
| 53 | INVFO - KZBTR | Display Structure for Contract Account Line Items | ||||
| 54 | J_1B_EXTRACTOR_BSEG - KZBTR | Structure to allow creation of BSEG table extractor | ||||
| 55 | J_3RFDSLD - KZBTR_IK | Structure for ALV in J_3RFDSLD report | ||||
| 56 | MMDA_IM_S_BSEG - KZBTR | table similar to BSEG for MMDA Inventory Analysis | ||||
| 57 | REEX_PL_ITEM_L - KZBTR | Posting Log: Row | ||||
| 58 | REEX_PL_PLAIN_L - KZBTR | Posting Log: Flat Display | ||||
| 59 | REXCJP_DETAIL_LINE - KZBTR | Detailed payment data for the output on the detailed ALV | ||||
| 60 | REXCJP_PAYMENTS - KZBTR | Payment specific data | ||||
| 61 | REXCJP_PYMNTREC - KZBTR | Payment record (contract data plus payments) | ||||
| 62 | RFKORD30_S_ITEM - KZBTR | Internal Document: Item Data | ||||
| 63 | SI_FIN_GLPOS - KZBTR | FIN_GLPOS_C: Standard Fields | ||||
| 64 | TXI_BSIK - KZBTR | Accounting: Secondary Index for Vendors | ||||
| 65 | VIMIIP_ZS - KZBTR | Invoice Print: Invoice Items with Additional Fields | ||||
| 66 | WB2_ALV_AC_ITEM - KZBTR | ALV Display Item Data Accounting | ||||
| 67 | WB2_BSEG - KZBTR | Accounting Document Segment |