Where Used List (View) 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
UENO (20)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  View |
BKPF_BSAK - KZBTR | BW FI: BSAK Extraction Using CPUDT |  BWFI |
PI_APPL |
 SAP_FIN |
| 2 | View |
BKPF_BSAK_AEDAT - KZBTR | BW FI: BSAK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 3 | View |
BKPF_BSIK - KZBTR | BW FI: BSIK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 4 | View |
BKPF_BSIK_AEDAT - KZBTR | BW FI: BSIK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 5 | View |
ENT2084 - KZBTR | Customer-invoice-posting | U101 |
APPL |
SAP_FIN |
| 6 | View |
ENT2096 - KZBTR | Customer-payment-posting-balance-bank | U101 |
APPL |
SAP_FIN |
| 7 | View |
ENT2099 - KZBTR | Customer - Payment - Posting | U101 |
APPL |
SAP_FIN |
| 8 | View |
ENT2119 - KZBTR | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 |
APPL |
SAP_FIN |
| 9 | View |
ENT2120 - KZBTR | Vendor - Invoice - Item - Posting | U101 |
APPL |
SAP_FIN |
| 10 | View |
ENT2124 - KZBTR | Vendor - Invoice - Posting - Profit and Loss | U101 |
APPL |
SAP_FIN |
| 11 | View |
ENT2127 - KZBTR | Vendor - Invoice - Posting | U101 |
APPL |
SAP_FIN |
| 12 | View |
ENT2181 - KZBTR | Bill of exchange usage-posting | U112 |
APPL |
SAP_FIN |
| 13 | View |
ENT2188 - KZBTR | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 14 | View |
ENT2237 - KZBTR | Payroll accounting for the hourly paid - posting | U101 |
APPL |
SAP_FIN |
| 15 | View |
ENT2261 - KZBTR | Vendor - payment - posting | U101 |
APPL |
SAP_FIN |
| 16 | View |
ENT2263 - KZBTR | Vendor - payment - posting - profit/loss | U101 |
APPL |
SAP_FIN |
| 17 | View |
ENT2264 - KZBTR | Vendor-payment-posting-balance sheet-co. code clearing | U101 |
APPL |
SAP_FIN |
| 18 | View |
ENT2265 - KZBTR | Vendor - payment - posting - balance sheet - bank | U101 |
APPL |
SAP_FIN |
| 19 | View |
ENT2266 - KZBTR | Vendor - payment - posting - bal.sheet - payables | U101 |
APPL |
SAP_FIN |
| 20 | View |
ENT2267 - KZBTR | Vendor - payment - posting - balance sheet - tax | U101 |
APPL |
SAP_FIN |
| 21 | View |
ENT2269 - KZBTR | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 |
APPL |
SAP_FIN |
| 22 | View |
ENT2270 - KZBTR | Vendor-payment-posting-balance sheet-tax clearing | U101 |
APPL |
SAP_FIN |
| 23 | View |
ENT2271 - KZBTR | Vendor-payment-posting-balance sheet-cash discount clearing | U101 |
APPL |
SAP_FIN |
| 24 | View |
ENT2280 - KZBTR | Company code-physical inventory-posting | U101 |
APPL |
SAP_FIN |
| 25 | View |
ENT2291 - KZBTR | Price change-posting | U101 |
APPL |
SAP_FIN |
| 26 | View |
EPIC_V_BRS_BSEG - KZBTR | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 27 | View |
U_12181 - KZBTR | Bill of exchange usage-posting | U101 |
APPL |
SAP_FIN |
