Where Used List (Table) for SAP ABAP Data Element VVSKVZA (Reason why advance payment adjustment not carried out)
SAP ABAP Data Element VVSKVZA (Reason why advance payment adjustment not carried out) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | REHOVIAKHO20_TAB - VVSKVZA | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
2 | Table | REHO_VIAKHO20_C - VVSKVZA | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
3 | Table | RVIAK20_ZS - VVSKVZA | RE: SC settlement - LO credit/receivable and addit.fields | FVVI | APPL | SAP_FIN |
4 | Table | VIAK14 - VVSKVZA | RA credit memo/receivable:now only used as structure! | FVVI | APPL | SAP_FIN |
5 | Table | VIAK14S - VVSKVZA | Report writer structure | FVVI | APPL | SAP_FIN |
6 | Table | VIAK20 - VVSKVZA | RA credit memo/receivable (incid.exp.sttlmnt created) | FVVI | APPL | SAP_FIN |
7 | Table | VIAK20S - VVSKVZA | Report writer structure | FVVI | APPL | SAP_FIN |
8 | Table | VIAKHO20 - VVSKVZA | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
9 | Table | VIAKMV - VVSKVZA | SCS: Advance payments paid per RA: Attributes | FVVI | APPL | SAP_FIN |
10 | Table | VIRPRE6 - VVSKVZA | Real estate: credit/receivables SCS | FVVI | APPL | SAP_FIN |