Where Used List (View) for SAP ABAP Data Element REBZJ (Fiscal Year of the Relevant Invoice (for Credit Memo))
SAP ABAP Data Element REBZJ (Fiscal Year of the Relevant Invoice (for Credit Memo)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BKPF_BSAD - REBZJ | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
2 | View | BKPF_BSAD_AEDAT - REBZJ | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
3 | View | BKPF_BSAK - REBZJ | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
4 | View | BKPF_BSAK_AEDAT - REBZJ | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSID - REBZJ | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSID_AEDAT - REBZJ | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSIK - REBZJ | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSIK_AEDAT - REBZJ | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
9 | View | ENT2100 - REBZJ | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
10 | View | ENT2128 - REBZJ | Vendor - Invoice - Posting - Balance - Payable | U101 | APPL | SAP_FIN |
11 | View | ENT2188 - REBZJ | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
12 | View | ENT2231 - REBZJ | Debtor payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
13 | View | ENT2266 - REBZJ | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
14 | View | ENT2268 - REBZJ | Vendor - payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
15 | View | EPIC_V_BRS_BSEG - REBZJ | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
16 | View | EPIC_V_BSID - REBZJ | EPIC: projection view of BSID | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
17 | View | EPIC_V_BSIK - REBZJ | EPIC: projection view of BSIK | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
18 | View | EPIC_V_CUSTOMER - REBZJ | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
19 | View | EPIC_V_VENDOR - REBZJ | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
20 | View | RBKP_V - REBZJ | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
21 | View | V_GLPOS_C_CT - REBZJ | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
22 | View | V_GLPOS_N_CT - REBZJ | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
23 | View | V_VBSEGD - REBZJ | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
24 | View | V_VBSEGK - REBZJ | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
25 | View | WB2_V_RBKP_RSEG - REBZJ | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
26 | View | WB2_V_RBKP_RSEG2 - REBZJ | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |