Where Used List (Table) for SAP ABAP Data Element SHZUZ (Debit/Credit Addition for Cash Discount)
SAP ABAP Data Element
SHZUZ (Debit/Credit Addition for Cash Discount) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - SHZUZ | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
ACGL_ITEM - SHZUZ | Structure for Table Control: G/L Account Entry | ![]() |
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3 | ![]() |
BSEG - SHZUZ | Accounting Document Segment | ![]() |
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4 | ![]() |
BSEGS - SHZUZ | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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5 | ![]() |
BSEG_LINE - SHZUZ | Item Category for XBSEG_TAB | ![]() |
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6 | ![]() |
BSES - SHZUZ | Document Control Data (Obsolete) | ![]() |
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7 | ![]() |
BSEZ - SHZUZ | Line Item Additional Information (Online) | ![]() |
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8 | ![]() |
BSEZ_LINE - SHZUZ | Line Item Category for XBSEZ_TAB | ![]() |
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9 | ![]() |
EPIC_S_EBR_OPEN_ITEM - SHZUZ | EPIC EBR open item | ![]() |
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10 | ![]() |
EPIC_S_EBR_OPEN_ITEM_CLR - SHZUZ | Clearing IO Processing Infomation | ![]() |
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11 | ![]() |
FAGL_BSEG_EXT - SHZUZ | Enhancement BSEG for Document Display | ![]() |
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12 | ![]() |
FBSEG - SHZUZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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13 | ![]() |
FDM_AR_BSEG - SHZUZ | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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14 | ![]() |
FDM_INVHISTORY_BSEGX - SHZUZ | Invoice History: Enhanced Structure BSEG | ![]() |
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15 | ![]() |
FIN_S_GLPOS - SHZUZ | HANA View Structure: GL Item | ![]() |
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16 | ![]() |
FUD_BSEG - SHZUZ | BSEG For FIN UI-Decoupling | ![]() |
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17 | ![]() |
FUD_ITEM - SHZUZ | FI-Document Item | ![]() |
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18 | ![]() |
FVVZEV - SHZUZ | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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19 | ![]() |
FVVZEV_PP - SHZUZ | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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20 | ![]() |
GLE_MCA_STR_BSEG_F - SHZUZ | MCA Bseg Fields | ![]() |
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21 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - SHZUZ | MCA Bseg Fields | ![]() |
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22 | ![]() |
GLE_MCA_STR_MBSEG - SHZUZ | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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23 | ![]() |
GLPOSCCT_STD - SHZUZ | Standard fields for V_GLPOS_C_CT | ![]() |
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24 | ![]() |
GLPOSNCT_STD - SHZUZ | Standard fields for V_GLPOS_N_CT | ![]() |
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25 | ![]() |
GLPOS_C_CT - SHZUZ | FI Document: Entry View | ![]() |
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26 | ![]() |
GLPOS_N_CT - SHZUZ | New General Ledger: Line Item with Currency Type | ![]() |
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27 | ![]() |
GSEG - SHZUZ | Offsetting Items for B-Segment in Reporting | ![]() |
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28 | ![]() |
IDITSR_ASSIGN - SHZUZ | Document table used for the CBR Austria | ![]() |
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29 | ![]() |
INVFO - SHZUZ | Display Structure for Contract Account Line Items | ![]() |
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30 | ![]() |
J_1B_EXTRACTOR_BSEG - SHZUZ | Structure to allow creation of BSEG table extractor | ![]() |
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31 | ![]() |
MMDA_IM_S_BSEG - SHZUZ | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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32 | ![]() |
REEX_PL_ITEM_L - SHZUZ | Posting Log: Row | ![]() |
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33 | ![]() |
REEX_PL_PLAIN_L - SHZUZ | Posting Log: Flat Display | ![]() |
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34 | ![]() |
RF140P - SHZUZ | Line Items for Correspondence | ![]() |
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35 | ![]() |
RFKORD30_S_ITEM - SHZUZ | Internal Document: Item Data | ![]() |
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36 | ![]() |
SI_FIN_GLPOS - SHZUZ | FIN_GLPOS_C: Standard Fields | ![]() |
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37 | ![]() |
VIMIIP_ZS - SHZUZ | Invoice Print: Invoice Items with Additional Fields | ![]() |
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38 | ![]() |
WB2_ALV_AC_ITEM - SHZUZ | ALV Display Item Data Accounting | ![]() |
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39 | ![]() |
WB2_BSEG - SHZUZ | Accounting Document Segment | ![]() |
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