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