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 |