Where Used List (View) for SAP ABAP Data Element LZBKZ (State central bank indicator)
SAP ABAP Data Element
LZBKZ (State central bank indicator) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BKPF_BSAD - LZBKZ | BW FI: BSAD Extraction Using CPUDT | ||||
| 2 | BKPF_BSAD_AEDAT - LZBKZ | BW FI: BSAD Extraction using AEDAT | ||||
| 3 | BKPF_BSAK - LZBKZ | BW FI: BSAK Extraction Using CPUDT | ||||
| 4 | BKPF_BSAK_AEDAT - LZBKZ | BW FI: BSAK Extraction using AEDAT | ||||
| 5 | BKPF_BSID - LZBKZ | BW FI: BSID Extraction Using CPUDT | ||||
| 6 | BKPF_BSID_AEDAT - LZBKZ | BW FI: BSID Extraction using AEDAT | ||||
| 7 | BKPF_BSIK - LZBKZ | BW FI: BSIK Extraction Using CPUDT | ||||
| 8 | BKPF_BSIK_AEDAT - LZBKZ | BW FI: BSIK Extraction using AEDAT | ||||
| 9 | DB_WBRK_WBRL - LZBKZ | Database View Using WBRK and WBRL | ||||
| 10 | DB_WBRK_WBRP - LZBKZ | Selection of all Fields of Tables wbrk and wbrp | ||||
| 11 | DB_WBRK_WBRP_NEW - LZBKZ | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ||||
| 12 | ENT2128 - LZBKZ | Vendor - Invoice - Posting - Balance - Payable | ||||
| 13 | ENT2188 - LZBKZ | Bill of exchange cancellation - posting | ||||
| 14 | EPIC_V_BRS_BSEG - LZBKZ | Projection View of BSEG | ||||
| 15 | H_T015L - LZBKZ | Help View for Table T015L | ||||
| 16 | IDUAE_V_FUND_TS - LZBKZ | Settings for Fund Transfer Systems | ||||
| 17 | RBKP_V - LZBKZ | Incoming Invoice, Header Data | ||||
| 18 | SLDV_QUERY - LZBKZ | SLD: Transactions, Flow, Events | ||||
| 19 | SLDV_TRANS_FLOW - LZBKZ | SLD: View of Business Transactions and Flows | ||||
| 20 | TRACV_ACCITEM - LZBKZ | Posting lines | ||||
| 21 | TRACV_DOC_ITEM - LZBKZ | View of Accounting Adaptor Documents and Accounting Items | ||||
| 22 | TRACV_ITEM_DATA - LZBKZ | Document Item with Position Context | ||||
| 23 | TRDV_TRANS_FLOW - LZBKZ | Distributor: View of Business Transactions and Flows | ||||
| 24 | U_26262 - LZBKZ | Settlement request | ||||
| 25 | U_26264 - LZBKZ | Vendor billing document list | ||||
| 26 | U_26265 - LZBKZ | Vendor Individual Billing Document | ||||
| 27 | U_26274 - LZBKZ | Vendor individual billing document - cancellation | ||||
| 28 | V_GLPOS_C_CT - LZBKZ | External view for table GLPOS_C_CT | ||||
| 29 | V_GLPOS_N_CT - LZBKZ | External view for table GLPOS_N_CT | ||||
| 30 | V_POSTINGS - LZBKZ | View on Cash Journal Posting Documents | ||||
| 31 | V_POSTINGS2 - LZBKZ | View on Cash Journal Posting Documents w/o Language | ||||
| 32 | V_RRLE_REL - LZBKZ | Release Documents for Extended Remuneration List Creation | ||||
| 33 | V_T015L - LZBKZ | SCB Indicators | ||||
| 34 | V_VBSEGD - LZBKZ | View of VBKPF and VBSEGD | ||||
| 35 | V_VBSEGK - LZBKZ | View of VBKPF and VBSEGK | ||||
| 36 | V_VTB2TRD - LZBKZ | View of Transaction Flows and TRD Flows | ||||
| 37 | V_WBRC_WBRK - LZBKZ | Database View of WBRC and WBRK | ||||
| 38 | WB2_V_RBKP_RSEG - LZBKZ | Select Invoice Verification Documents | ||||
| 39 | WB2_V_RBKP_RSEG2 - LZBKZ | Select Invoice Verification Documents (without WBGT) | ||||
| 40 | WB2_V_WBRK_WBRL - LZBKZ | Data Selection from Agency Document Lists | ||||
| 41 | WB2_V_WBRK_WBRL2 - LZBKZ | Data Selection from Agency Document Lists (without WBGT) | ||||
| 42 | WB2_V_WBRK_WBRP - LZBKZ | Data Selection from Agency Documents | ||||
| 43 | WB2_V_WBRK_WBRP2 - LZBKZ | Data Selection from Agency Documents (without WBGT) | ||||
| 44 | WZRE_WBRK_WBRL - HLZBKZ | Data Selection Header + Item | ||||
| 45 | WZRE_WBRK_WBRP - HLZBKZ | Data Selection Header + Item |