Where Used List (Table) for SAP ABAP Data Element VALUT_EB (Value date of the item to be cleared)
SAP ABAP Data Element
VALUT_EB (Value date of the item to be cleared) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FACM_S_FDMC_ALV_LIST1 - VALUT | Structure for EB_MEMO_REC_MA_UPD_PROTOC1_ALV | ![]() |
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2 | ![]() |
FACM_S_RFFDIS46_LIST - VALUT | Structure for RFFDIS46_ALV and RFFDIS45 | ![]() |
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3 | ![]() |
FAGL_ACC_S_RFEBKA00_LIST - VALUT | FAGL_ACC_S_RFEBKA00_LIST | ![]() |
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4 | ![]() |
FAGL_ITEM - VALUT | Item Structure | ![]() |
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5 | ![]() |
FAGL_S_SAPMF40K_ITEM - VALUT | Item Structure | ![]() |
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6 | ![]() |
FEBEBA - VALUT | Screen Fields: Postprocessing Elect. Bank Statements | ![]() |
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7 | ![]() |
FEBEP - VALUT | Electronic Bank Statement Line Items | ![]() |
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8 | ![]() |
FEBEP_IF - VALUT | FEBEP Structure for Interface | ![]() |
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9 | ![]() |
FEBMKK - VALTA | Manual Bank Statement - Customer-selectable Fields | ![]() |
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10 | ![]() |
FEBSCA - VALUT | Manual check depost transaction: general screen fields | ![]() |
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11 | ![]() |
FEBSCA - VALUT_DR | Manual check depost transaction: general screen fields | ![]() |
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12 | ![]() |
FEBSCK - VALTA | Manual check deposit transaction: selectable screen fields | ![]() |
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13 | ![]() |
FKKBEP - VALUT | Electronic Bank Statement Line Items | ![]() |
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14 | ![]() |
FOAP_ACC_S_RFEBKA00_LIST - VALUT | Structure for ALV Conv. RFEBKA00_ALV | ![]() |
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15 | ![]() |
FOAP_S_RFEBFD00_ALV - VALUT | Field Catalog Structure for RFEBFD00_ALV | ![]() |
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16 | ![]() |
FOAP_S_RFEBJP00_LIST1 - VALUT | ALV Structure for Report RFEBJP00 | ![]() |
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17 | ![]() |
FPS_ITEM - VALUT | Sales | ![]() |
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18 | ![]() |
RF40KB1 - VALUT | Transfer Table 1 for Update to FEBxx (SAPMF40K) | ![]() |
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19 | ![]() |
RF40KI1 - VALUT | Transfer Structure 1 for User Exit (Manual Bank Statement) | ![]() |
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20 | ![]() |
SRFEBKA10_FIELDCATALOGUE - VALUT | Structure for Field Catalog in Report RFEBKA10 | ![]() |
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21 | ![]() |
VDZNBPI - VALUT | TR-LO: Payment Postprocessing - Payment Information | ![]() |
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22 | ![]() |
VDZNB_PAYINFO - VALUT | Payment Postprocessing: Payment Inform. for a PPP Activity | ![]() |
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