Where Used List (View) for SAP ABAP Table/Structure Field BKPF-DBBLG (BKPF)
SAP ABAP Table/Structure Field
BKPF - DBBLG (BKPF) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BKPF_AEDAT - DBBLG | BW FI: BKPF Extraction Using AEDAT | ||||
| 2 | BKPF_AEDAT | BW FI: BKPF Extraction Using AEDAT | ||||
| 3 | ENT2083 | Customer-invoice-receivable | ||||
| 4 | ENT2083 - DBBLG | Customer-invoice-receivable | ||||
| 5 | ENT2089 - DBBLG | Customer - invoice - service | ||||
| 6 | ENT2089 | Customer - invoice - service | ||||
| 7 | ENT2090 | Customer invoice | ||||
| 8 | ENT2090 - DBBLG | Customer invoice | ||||
| 9 | ENT2094 - DBBLG | Customer payment | ||||
| 10 | ENT2094 | Customer payment | ||||
| 11 | ENT2113 | Customer-down payment request | ||||
| 12 | ENT2113 - DBBLG | Customer-down payment request | ||||
| 13 | ENT2117 - DBBLG | Creditor invoice - payable | ||||
| 14 | ENT2117 | Creditor invoice - payable | ||||
| 15 | ENT2212 | Vendor-Invoice | ||||
| 16 | ENT2212 - DBBLG | Vendor-Invoice | ||||
| 17 | U_13622 | Contract A/R + A/P G/L Reconciliation Document | ||||
| 18 | U_13622 - DBBLG | Contract A/R + A/P G/L Reconciliation Document | ||||
| 19 | V_VIITDOC_DS - DBBLG | Entries in RE Tax Tables for FI Documents | ||||
| 20 | V_VIITDOC_DS | Entries in RE Tax Tables for FI Documents | ||||
| 21 | V_VIITTAXDOC_DS - DBBLG | Input Tax Distribution Documents | ||||
| 22 | V_VIITTAXDOC_DS | Input Tax Distribution Documents |