Where Used List (View) for SAP ABAP Data Element SHKZG (Debit/Credit Indicator)
SAP ABAP Data Element SHKZG (Debit/Credit Indicator) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  /BEV1/RBMITD_V - SHKZG Rebate Reconciliation Account /BEV1/RB  EA-CP  EA-APPL 
2 View  /BEV3/CHCKONT - SHKZ Maintenance view for account view /BEV3/CH  EA-CP  EA-APPL 
3 View  /BEV3/CHCWS_DST - SOLLHABENKZ Maintenance view relating to value date service /BEV3/CH  EA-CP  EA-APPL 
4 View  /BEV3/CHVBW_ALTD - SHKZG BW: Environment Data /BEV3/CH  EA-CP  EA-APPL 
5 View  /ISDFPS/MEMMVBWB - SHKZG Customizing: Overview of Goods Movement Codes /ISDFPS/ME_MM  EA-DFPS  EA-DFPS 
6 View  /SAPNEA/JSCDIEV2 - SHKZG For Die depreciation /SAPNEA/J_SC1  EA-SCM  EA-APPL 
7 View  /SAPNEA/ROWA_V - SHKZG ROWA view + BWTAR(MSEG) /SAPNEA/J_SC1  EA-SCM  EA-APPL 
8 View  /SAPPSPRO/V_FRE1 - SHKKO DB View: Selection for MR11 Clearing Freight Clearing Accnt /SAPPSPRO/IV_BASIS  APPL  SAP_APPL 
9 View  /SAPPSPRO/V_FRE1 - SHKZG DB View: Selection for MR11 Clearing Freight Clearing Accnt /SAPPSPRO/IV_BASIS  APPL  SAP_APPL 
10 View  /SAPPSPRO/V_FRE2 - SHKKO DB View: Selection for MR11 Clearing Freight Clearing Accnt /SAPPSPRO/IV_BASIS  APPL  SAP_APPL 
11 View  /SAPPSPRO/V_FRE2 - SHKZG DB View: Selection for MR11 Clearing Freight Clearing Accnt /SAPPSPRO/IV_BASIS  APPL  SAP_APPL 
12 View  /SAPPSPRO/V_GRE1 - SHKZG DB View: Selection for MR11 Clearing GR/IR Clearing Account /SAPPSPRO/IV_BASIS  APPL  SAP_APPL 
13 View  /SAPPSPRO/V_GRE2 - SHKZG DB View: Selection for MR11 Clearing GR/IR Clearing Account /SAPPSPRO/IV_BASIS  APPL  SAP_APPL 
14 View  /SAPPSPRO/V_GRIR - SHKZG DB View: Selection for MR11 Clearing GR/IR Clearing Account /SAPPSPRO/IV_BASIS  APPL  SAP_APPL 
15 View  /SAPPSPRO/V_IRFR - SHKZG DB View: Selection for MR11 Clearing Freight Clearing Accnt /SAPPSPRO/IV_BASIS  APPL  SAP_APPL 
16 View  /SAPPSPRO/V_IRFR - SHKKO DB View: Selection for MR11 Clearing Freight Clearing Accnt /SAPPSPRO/IV_BASIS  APPL  SAP_APPL 
17 View  AFFWRM - SHKZG Data Relevant to REM from AFFW MD04  APPL  SAP_APPL 
18 View  AFFWV0 - SHKZG View of AFFW for background job "open goods movements" CORU  APPL  SAP_APPL 
19 View  ATP_RESB - SHKZG ATP Server: Read View on Table RESB ATPG  APPL  SAP_APPL 
20 View  BKPF_BSAD - SHKZG BW FI: BSAD Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
21 View  BKPF_BSAD_AEDAT - SHKZG BW FI: BSAD Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
22 View  BKPF_BSAK - SHKZG BW FI: BSAK Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
23 View  BKPF_BSAK_AEDAT - SHKZG BW FI: BSAK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
24 View  BKPF_BSID - SHKZG BW FI: BSID Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
25 View  BKPF_BSID_AEDAT - SHKZG BW FI: BSID Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
26 View  BKPF_BSIK - SHKZG BW FI: BSIK Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
27 View  BKPF_BSIK_AEDAT - SHKZG BW FI: BSIK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
28 View  CNMSEG - SHKZG View of Material Documents for Project CN  APPL  SAP_APPL 
29 View  CN_RES - SHKZG CN: Data for the Network Components CN  APPL  SAP_APPL 
30 View  EKBI - SHKZG Join via EKKO / EKPO / EKBE for MR11 ME  APPL  SAP_APPL 
31 View  ENT2006 - DRCRK General Ledger - G/L Account - Transaction Figure U120  APPL  SAP_FIN 
32 View  ENT2084 - SHKZG Customer-invoice-posting U101  APPL  SAP_FIN 
33 View  ENT2096 - SHKZG Customer-payment-posting-balance-bank U101  APPL  SAP_FIN 
34 View  ENT2099 - SHKZG Customer - Payment - Posting U101  APPL  SAP_FIN 
35 View  ENT2119 - SHKZG Vendor - Invoice - Item - Posting - Balance - Fixed Assets U101  APPL  SAP_FIN 
36 View  ENT2120 - SHKZG Vendor - Invoice - Item - Posting U101  APPL  SAP_FIN 
37 View  ENT2124 - SHKZG Vendor - Invoice - Posting - Profit and Loss U101  APPL  SAP_FIN 
38 View  ENT2127 - SHKZG Vendor - Invoice - Posting U101  APPL  SAP_FIN 
39 View  ENT2181 - SHKZG Bill of exchange usage-posting U112  APPL  SAP_FIN 
40 View  ENT2188 - SHKZG Bill of exchange cancellation - posting U112  APPL  SAP_FIN 
41 View  ENT2237 - SHKZG Payroll accounting for the hourly paid - posting U101  APPL  SAP_FIN 
42 View  ENT2261 - SHKZG Vendor - payment - posting U101  APPL  SAP_FIN 
43 View  ENT2263 - SHKZG Vendor - payment - posting - profit/loss U101  APPL  SAP_FIN 
44 View  ENT2264 - SHKZG Vendor-payment-posting-balance sheet-co. code clearing U101  APPL  SAP_FIN 
45 View  ENT2265 - SHKZG Vendor - payment - posting - balance sheet - bank U101  APPL  SAP_FIN 
46 View  ENT2266 - SHKZG Vendor - payment - posting - bal.sheet - payables U101  APPL  SAP_FIN 
47 View  ENT2267 - SHKZG Vendor - payment - posting - balance sheet - tax U101  APPL  SAP_FIN 
48 View  ENT2269 - SHKZG Vendor-payment-posting-balance sheet-bill/exchange payable U101  APPL  SAP_FIN 
49 View  ENT2270 - SHKZG Vendor-payment-posting-balance sheet-tax clearing U101  APPL  SAP_FIN 
50 View  ENT2271 - SHKZG Vendor-payment-posting-balance sheet-cash discount clearing U101  APPL  SAP_FIN 
51 View  ENT2280 - SHKZG Company code-physical inventory-posting U101  APPL  SAP_FIN 
52 View  ENT2291 - SHKZG Price change-posting U101  APPL  SAP_FIN 
53 View  ENT4099 - DRCRK Profit center transaction figure U140  APPL  SAP_FIN 
54 View  ENT4101 - DRCRK Profit Center - Transaction Figure - Actual U120  APPL  SAP_FIN 
55 View  ENT4119 - DRCRK Profit Center - Transaction Figure - Planned U120  APPL  SAP_FIN 
56 View  ENT5100 - SHKZG Purchase order history UUDM  APPL  SAP_APPL 
57 View  ENT5109 - SHKZG Purchase order history-goods receipt-blocked stock UUDM  APPL  SAP_APPL 
58 View  ENT5156 - SHKZG Material reservation - production order operation UUDM  APPL  SAP_APPL 
59 View  ENT5159 - SHKZG Material reservation - direct UUDM  APPL  SAP_APPL 
60 View  ENT5163 - SHKZG Material reservation UUDM  APPL  SAP_APPL 
61 View  ENT5177 - SHKZG Material reservation - purchase order item - subcontracting UUDM  APPL  SAP_APPL 
62 View  ENT5359 - SHKZG Inventory - stock adjustment - item UUDM  APPL  SAP_APPL 
63 View  ENT5843 - SHKZG Material reservation - network activity UUDM  APPL  SAP_APPL 
64 View  EPIC_V_BRS_BSAS - SHKZG EPIC: BRS Projection View for BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
65 View  EPIC_V_BRS_BSEG - SHKZG Projection View of BSEG ID-FI-EPIC-BRS  APPL  SAP_FIN 
66 View  EPIC_V_BRS_BSIS - SHKZG EPIC: BRS View for BSIS ID-FI-EPIC-BRS  APPL  SAP_FIN 
67 View  EPIC_V_BSID - SHKZG EPIC: projection view of BSID ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
68 View  EPIC_V_BSIK - SHKZG EPIC: projection view of BSIK ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
69 View  EPIC_V_CUSTOMER - SHKZG EPIC: View of vendor, table BSIK and FPRL_ITEM ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
70 View  EPIC_V_VENDOR - SHKZG EPIC: View of vendor, table BSIK and FPRL_ITEM ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
71 View  FIAPPTV_BAL_SCB - SHKZG Assign SCB Indicators ID-FI-PT  APPL  SAP_FIN 
72 View  GLFUNCT_AEDAT - DRCRK BW FI: GLFUNCT-Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
73 View  GLT0_AEDAT - DRCRK BW FI: GLT0-Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
74 View  GRRMOBVEFFTY - SHKZG Effect Types - Maintenance View GRRM_OB_DDIC  GRFD_MAIN  GRCFND_A 
75 View  H_TBSL - SHKZG Help_View for TBSL FBAS  APPL  SAP_FIN 
76 View  ISCOMP - SHKZG "View of RESB for Material Staging" CO  APPL  SAP_APPL 
77 View  JFVEULFAKT - ISPSHKZGK IS-M/SD: Data for Individual Billing Transfer JSD  IS-M  IS-M 
78 View  JFVIULFAKT - ISPSHKZGK IS-M/SD: Data for Collection Transfer for Billing JSD  IS-M  IS-M 
79 View  JFVSULFAKT - ISPSHKZGK IS-M/SD: Data for Collective Billing Transfer JSD  IS-M  IS-M 
80 View  JFVTJF03 - SHKZG IS-M/SD: Doc.Type Determination - Rec.Entry/Rev.Posting JSD  IS-M  IS-M 
81 View  JFVTJF05 - SHKZG IS-M/SD: Document Type Determination - Billing Doc. JSD  IS-M  IS-M 
82 View  JFVULFAKTE - SHKZG IS-M/SD: Individual Billing Transfer JSD  IS-M  IS-M 
83 View  JFVULFAKTI - SHKZG IS-M/SD: Collection Transfer for Billing JSD  IS-M  IS-M 
84 View  JLVTJL07 - SHKZG IS-M/SD: Document Type Determination for Transfer to FI/RF JSD  IS-M  IS-M 
85 View  JLVTJL31 - SHKZG IS-M/SD: Document Type Determination for Settlement JSD  IS-M  IS-M 
86 View  J_1B_CIAPV - SHKZG CIAP Database View ID-CIAP-BR  APPL  SAP_FIN 
87 View  J_1SVSULFE - ISPSHKZGK IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) J1SC  IS-M  IS-M 
88 View  LPO_MAT_DOCS - SHKZG Production Confirmations & Goods Movements (LPO Integration) XLPO  APPL  SAP_APPL 
89 View  MB_SIT_PODATA - SHKZG Relevant Purchase Order Data for Stock in Transit MB  APPL  SAP_APPL 
90 View  MDRI - SHKZG Requirements total records MD03  APPL  SAP_APPL 
91 View  MDRR - SHKZG Backlogs / Reprocessing Records RESB MD04  APPL  SAP_APPL 
92 View  MDRS - SHKZG Reading View of Dep.Reqmnt/Material Reservation MD  APPL  SAP_APPL 
93 View  MDSB - SHKZG Dependent Reqmts View of Reser./Dep. Reqmts MD03  APPL  SAP_APPL 
94 View  MDUR - SHKZG Reading View of Stock Transfer Reservations MD  APPL  SAP_APPL 
95 View  MGV_MSEG - SHKZG Selection MSEG with material version, see: http://material MGV_MATNR  DIMP  ECC-DIMP 
96 View  MGV_USEG - SHKZG Selection USEG with material version, see: http://material MGV_MATNR  DIMP  ECC-DIMP 
97 View  PPC1TP_RESB - SHKZG View of RESB for PPC1TP PPC1  DIMP  ECC-DIMP 
98 View  RESBDV - SHKZG "Database View of RESB for Availability Check" CO  APPL  SAP_APPL 
99 View  RMPU_VRESB - SHKZG View of RESB for Pull List With Selection MD04  APPL  SAP_APPL 
100 View  U_12181 - SHKZG Bill of exchange usage-posting U101  APPL  SAP_FIN 
101 View  U_15110 - SHKZG Goods movement type UUDM  APPL  SAP_APPL 
102 View  U_15178 - SHKZG Maintenance order operation - material component UUDM  APPL  SAP_APPL 
103 View  U_15179 - SHKZG Process order operation - material component UUDM  APPL  SAP_APPL 
104 View  U_15193 - SHKZG Purch. sched. agreement - schedule line - material component UUDM  APPL  SAP_APPL 
105 View  U_15902 - SHKZG Incoming invoice item UUDM  APPL  SAP_APPL 
106 View  U_25621 - SHKZG Service order operation - Material component UUDM  APPL  SAP_APPL 
107 View  U_26111 - SHKZG Sales value change item UUDM  APPL  SAP_APPL 
108 View  VB_DEBI - SHKZG View of KNA1, KNB1 and BSID FREP  APPL  SAP_FIN 
109 View  VC_VHURL_T156A - SHKZG Assignment of RP Account Posting Type to Movement Type ISAUTO_VHU_RL_CUST  DIMP  ECC-DIMP 
110 View  VF_BSID - SHKZG View of BSID FBAS  APPL  SAP_FIN 
111 View  VRESB - SHKZG Order Material Reservations IPRT  APPL  SAP_APPL 
112 View  V_156B_SS - SHKZG Search Procedure: Batch Determ. MM MB0C  APPL  SAP_APPL 
113 View  V_156_VC - SHKZG Definition of New Movement Types MB0C  APPL  SAP_APPL 
114 View  V_BFOD_AB - SHKZG EC-PCA: Valuation Differences KE1  APPL  SAP_FIN 
115 View  V_BFOD_KNA - SHKZG Receivables/customer data KE1  APPL  SAP_FIN 
116 View  V_BFOK_AB - SHKZG EC-PCA: Valuation Differences for Payables KE1  APPL  SAP_FIN 
117 View  V_CKMLGRIR - SHKZG DB View: Selection for MR11 Clearing GR/IR Clearing Account CKMLGRIR  APPL  SAP_APPL 
118 View  V_CKMLGRIR_FR - SHKZG DB View: Selection for MR11 Clearing Freight Clearing Accnt CKMLGRIR  APPL  SAP_APPL 
119 View  V_CKMLGRIR_FR - SHKKO DB View: Selection for MR11 Clearing Freight Clearing Accnt CKMLGRIR  APPL  SAP_APPL 
120 View  V_FILCT - DRCRK Projection View for FILCT: Interco.eliminations FKUC  APPL  SAP_FIN 
121 View  V_GLFLEXA - DRCRK Flexible general ledger: Actual line items GLT0  APPL  SAP_FIN 
122 View  V_GLFLEXP - DRCRK Flexible G/L: Plan line items GLT0  APPL  SAP_FIN 
123 View  V_GLFLEXT - DRCRK Flexible G/L: Totals GLT0  APPL  SAP_FIN 
124 View  V_GLPCA_CT - DRCRK External view for table GLPCA_CT GLT0  APPL  SAP_FIN 
125 View  V_GLPOS_C_CT - SHKZG External view for table GLPOS_C_CT GLT0  APPL  SAP_FIN 
126 View  V_GLPOS_N_CT - SHKZG External view for table GLPOS_N_CT GLT0  APPL  SAP_FIN 
127 View  V_IDCNFSPOS - BLDIR Maintain Account Information ID-FI-CN  APPL  SAP_FIN 
128 View  V_ISSR_RBD_FTFTP - SHKZG VS-Bewegungsart zu MW-FTP zuordnen VVSRFISL  EA-FINSERV  EA-FINSERV 
129 View  V_JSBW_INVOICE - ISPSHKZGK IS-M: View for Reading All Billing Data JSBW  IS-M  IS-M 
130 View  V_MMIM_RES - SHKZG Projection View: Reservations for Material MB  APPL  SAP_APPL 
131 View  V_MMIM_STO - SHKZG Inv. management reporting view: cancelled documents MB  APPL  SAP_APPL 
132 View  V_MM_CHVW - SHKZG View for Archiving the Batch Where-Used List MB  APPL  SAP_APPL 
133 View  V_OIAQB - SHKZG Exchange Movements Index - uncleared items OIA  IS-OIL  IS-OIL 
134 View  V_OPTI_MDRS - SHKZG Table View for TA MMBE of Dep.Reqmnt/Material Reservation MB_OPT  APPL  SAP_APPL 
135 View  V_OPTI_MDUR - SHKZG Table view for TA MB53 of Stock Transfer Reservations MB_OPT  APPL  SAP_APPL 
136 View  V_PEG_MDRS - SHKZG Reading View of Dep.Reqmnt/Material Reservation GPD  DIMP  ECC-DIMP 
137 View  V_PSOBFI - SHKZG FI Position (Day-end Closing) FMKO  EA-PS  EA-PS 
138 View  V_PSOBFI_INI - SHKZG Pflege der FI-Anfangsbestände FMKO  EA-PS  EA-PS 
139 View  V_PSOBTAFI - SHKZG Pflege der FI-Bestände FMKO  EA-PS  EA-PS 
140 View  V_S2L_RESB - SHKZG RESB Access for Supply-to-Production DI_S2L  DIMP  ECC-DIMP 
141 View  V_T056I - INDICAT Time-Based Terms for Interest Calculation Rules FKKZ  FI-CA  FI-CA 
142 View  V_T056J - INDICAT Interest Terms - Initial Screen FKKZ  FI-CA  FI-CA 
143 View  V_T856K - SHKZG Default Transaction Type for FI Accounts FBAS  APPL  SAP_FIN 
144 View  V_T8JHL - SHKZG Maintain JV Transfer rules for accounting document GJVA  EA-JVA  EA-FIN 
145 View  V_T8JHM - SHKZG Define transaction types for line item types GJVA  EA-JVA  EA-FIN 
146 View  V_T8JTPM - DRCRK Production month with accounting objects GJVA  EA-JVA  EA-FIN 
147 View  V_TBSL - SHKZG Posting keys FB0C  APPL  SAP_FIN 
148 View  V_TE305_N - SHKZG Values for Transactions in Company Codes and Divisions IS_SI_CA  IS-MUT  FI-CA 
149 View  V_TEABSTVOR - SHKZG Sub-Transactions for Budget Billing Amounts EE25  IS-U/CCS  IS-UT 
150 View  V_TEABSTVOR_F4 - SHKZG Sub-Transactions for Budget Billing Amounts EE20  IS-U/CCS  IS-UT 
151 View  V_TFDM_UMSKZ - SHKZG Special G/L Indicator for Integration with CRM Claims Mgt FDM_AR  PI_APPL  SAP_FIN 
152 View  V_TFK056I - INDICAT Minimum Amounts for Interest Calculation Rule FKKB  FI-CA  FI-CA 
153 View  V_TFKITVOR - SHKZG Internal Sub-Transactions FKKB  FI-CA  FI-CA 
154 View  V_TFSCHVTV - SHKZG Values for Transactions in Company Codes and Divisions FSCR  FI-CAX  FI-CAX 
155 View  V_TISSRMASRFTCFM - SHKZG ISSR: Pflegeview für V_TISSR_MASRFT_CFM VVSRFISL  EA-FINSERV  EA-FINSERV 
156 View  V_TISSRMASRFTRE - SHKZG ISSR: Pflegeview für TISSR_MASRFT_RE VVSRFISL  EA-FINSERV  EA-FINSERV 
157 View  V_TISSRMASRFTTR - SHKZG ISSR: Pflegeview für TISSR_MASRFT_TR VVSRFISL  EA-FINSERV  EA-FINSERV 
158 View  V_TISSR_MAB_DSFT - SHKZG ISSR: Pflegeview für Definition DSFlowtype eines FISL-Ledger VVSRFISL  EA-FINSERV  EA-FINSERV 
159 View  V_TZB29 - SHKZG Define Processing Categories FTLC  EA-FINSERV  EA-FINSERV 
160 View  V_TZB41 - SHKZG Account Clearing: Amount Limits FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
161 View  V_TZB42 - SHKZG Account Clearing: Checks at Contract Level FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
162 View  V_USEG - SHKZG Selection of Retail Revaluation Docs (Header and Itm Crit.) WBEF  APPL  SAP_APPL 
163 View  V_VBSEGD - SHKZG View of VBKPF and VBSEGD FBAS  APPL  SAP_FIN 
164 View  V_VBSEGK - SHKZG View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
165 View  V_VBSEGS - SHKZG View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
166 View  WB2_V_MKPF_MSEG - SHKZG_I Data Selection from Material Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
167 View  WB2_V_MKPF_MSEG2 - SHKZG_I Data Selection from Material Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
168 View  WB2_V_RBKP_RSEG - SHKZG_I Select Invoice Verification Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
169 View  WB2_V_RBKP_RSEG2 - SHKZG_I Select Invoice Verification Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE