Where Used List (Table) for SAP ABAP Data Element XNETB (Indicator: Document posted net ?)
SAP ABAP Data Element XNETB (Indicator: Document posted net ?) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BKPF - XNETB | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1F - T003_XNETB | FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1O - XNETB | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Table | ABKPF - XNETB | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
5 | Table | ACCCLR_ITM - XNETB | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
6 | Table | ACCCLR_ITM_APAR - XNETB | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT_FI - XNETB | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
8 | Table | ANBZ - XNETB | Help structure for asset line item | AB | APPL | SAP_FIN |
9 | Table | APAREBPP_ITEM - XNETB | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
10 | Table | AUSZ_INFO - XNETB | Open item data for clearing transactions | FBAS | APPL | SAP_FIN |
11 | Table | BAPICOBL - X_NET_POST | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
12 | Table | BBP_COBL - X_NET_POST | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
13 | Table | BBP_COBL_47A - X_NET_POST | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
14 | Table | BBP_COBL_47A1 - X_NET_POST | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
15 | Table | BBP_COBL_47A2 - X_NET_POST | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
16 | Table | BKPF - XNETB | Accounting Document Header | FBAS | APPL | SAP_FIN |
17 | Table | BKPF_ADD - XNETB | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
18 | Table | BKPF_ALV - XNETB | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
19 | Table | BKPF_LINE - XNETB | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
20 | Table | BSAD - XNETB | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
21 | Table | BSAD_BAK - XNETB | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
22 | Table | BSAD_KB - XNETB | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
23 | Table | BSAK - XNETB | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
24 | Table | BSAK_BAK - XNETB | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
25 | Table | BSEGV - XNETB | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
26 | Table | BSID - XNETB | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
27 | Table | BSIDEXT - XNETB | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
28 | Table | BSID_BAK - XNETB | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
29 | Table | BSID_EXT - XNETB | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
30 | Table | BSID_KB - XNETB | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
31 | Table | BSID_ZUS - XNETB | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
32 | Table | BSIK - XNETB | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
33 | Table | BSIKEXT - XNETB | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
34 | Table | BSIK_BAK - XNETB | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
35 | Table | COBL - XNETB | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
36 | Table | COBL_EX - XNETB | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
37 | Table | COBL_FI - XNETB | Fields from COBL that Must not Be Overwritten in FI | FBAS | APPL | SAP_FIN |
38 | Table | COBL_MB - XNETB | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
39 | Table | CRMS_CCM_CCR_MODIFY_BKPF - XNETB | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
40 | Table | EPIC_S_BSID_EXTEND - XNETB | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
41 | Table | EPIC_S_BSIK_EXTEND - XNETB | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
42 | Table | FAGL_S_DOC_HEADER - XNETB | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
43 | Table | FAGL_S_DOC_HEADER_BSP - XNETB | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
44 | Table | FAGL_S_DOC_HEADER_UI - XNETB | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
45 | Table | FAGL_S_DOC_RESULT_UI - XNETB | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
46 | Table | FDM_INVHISTORY_BKPFX - XNETB | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
47 | Table | FDM_MIRR_BKPF_46C - XNETB | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
48 | Table | FIN_S_GLPOS - XNETB | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
49 | Table | FIN_UI_DOC_HEADER - XNETB | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
50 | Table | FIWTIE_S_REGUP - XNETB | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
51 | Table | FMFG_BKPF - XNETB | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
52 | Table | FMFG_BKPF_ALV - XNETB | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
53 | Table | FMFG_PAYCORR_BKPF - XNETB | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
54 | Table | FMFG_TREASURY_OFFSET_ALV - XNETB | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
55 | Table | FVD_IF_IA_BSID - XNETB | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
56 | Table | GLE_MCA_STR_BKPF - XNETB | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_MCA_STR_BKPF_NONKEY - XNETB | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - XNETB | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_MCA_STR_MBKPF - XNETB | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_MCA_STR_POSTLINE - XNETB | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_MCA_STR_POSTLINE_IDX - XNETB | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_RUNADM_STR_ACCDOC - XNETB | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_RUNADM_STR_BKPF_NONKEY - XNETB | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLPOSCCT_STD - XNETB | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
65 | Table | GLPOSNCT_STD - XNETB | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
66 | Table | GLPOS_C_CT - XNETB | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
67 | Table | GLPOS_N_CT - XNETB | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
68 | Table | GRPCRTA_S_MG3FIINVPOST01T1 - XNETB | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
69 | Table | GRPCRTA_S_MG3FIINVPOST01T1_SEL - T003_XNETB | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
70 | Table | GRPCRTA_S_MGFIINVPOST01T1N - XNETB | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
71 | Table | GRPCRTA_S_MGFIINVPOST01T1N_SEL - T003_XNETB | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
72 | Table | IDCN_S_AP_AGING_ITEM - XNETB | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
73 | Table | IDCN_S_AR_AGING_ITEM - XNETB | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
74 | Table | ISH_PAYMENT_OPEN_ITEMS - XNETB | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
75 | Table | J_1IACCBAL - XNETB | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
76 | Table | J_3RFDSLD - XNETB_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
77 | Table | J_3RFDSLD - XNETB_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
78 | Table | J_3RFDSLD - XNETB_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
79 | Table | NEW_REGUP - XNETB | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
80 | Table | OPZNB - XNETB | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
81 | Table | POSTAB_LINE - XNETB | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
82 | Table | RAIFP5 - XNETB | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
83 | Table | RBSID1 - XNETB | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
84 | Table | REEXC_DOC_TYPE_FI - XNETB | FI Document Type (T003) | RE_EX_FI | EA-FIN | EA-FIN |
85 | Table | REEXC_DOC_TYPE_FI_X - XNETB | FI Document Type and Additional Fields (T003/T003T) | RE_EX_FI | EA-FIN | EA-FIN |
86 | Table | REEX_PL_HEADER_L - XNETB | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
87 | Table | REEX_PL_PLAIN_L - XNETB | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
88 | Table | REGUE - XNETB | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
89 | Table | REGUP - XNETB | Processed items from payment program | FBZ | APPL | SAP_FIN |
90 | Table | REGUP_1830 - XNETB | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
91 | Table | REPRDYNP_HEAD - XNETB | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
92 | Table | REXCJP_DETAIL_LINE - XNETB | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
93 | Table | REXCJP_PAYMENTS - XNETB | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
94 | Table | REXCJP_PYMNTREC - XNETB | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
95 | Table | RF140W - XNETB | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
96 | Table | RFKORD30_S_HEADER - XNETB | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
97 | Table | RFOPS - XNETB | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
98 | Table | RFOPS_TAB - XNETB | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
99 | Table | RFVI05A - XNETB | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
100 | Table | RFVIPOSTEN - XNETB | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
101 | Table | RFZUA_SORT_NO_DATE_BSID - XNETB | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
102 | Table | RGJVIX_FIDOC - XNETB | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
103 | Table | RJIPM_BYTITLE_POS_STR - XNETB | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
104 | Table | RLAMIN - XNETB | Help structure for asset line item | AB | APPL | SAP_FIN |
105 | Table | RNZUZPR - XNETB | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
106 | Table | SAVE_FI - XNETB | Saving FI Header Information | FBAS | APPL | SAP_FIN |
107 | Table | SI_FIN_GLPOS - XNETB | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
108 | Table | SI_T003 - XNETB | Document Types | FBAS | APPL | SAP_FIN |
109 | Table | T003 - XNETB | Document Types | FBASCORE | APPL_TOOLS | SAP_FIN |
110 | Table | TFAGS_EXC - XNETB | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
111 | Table | TXI_BSID - XNETB | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
112 | Table | TXI_BSIK - XNETB | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
113 | Table | TXI_T003 - XNETB | Document Types | FA_ILM | APPL | SAP_APPL |
114 | Table | TXW_FI_OP - XNETB | FI open item | FTW1 | APPL | SAP_FIN |
115 | Table | WB2_ALV_AC_HEAD - XNETB | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
116 | Table | WB2_BKPF - XNETB | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
117 | Table | WLF_ACC_DOC_CREATE_PARAMETERS - XNETB | AB: Parameters for FI Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
118 | Table | WTYSC_WWB_NAVTREE_DATA - XNETBA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
119 | Table | ZHLB1 - XNETB | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |