Where Used List (View) 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 | View | BKPF_AEDAT - XNETB | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
2 | View | BKPF_BSAD - XNETB | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
3 | View | BKPF_BSAD_AEDAT - XNETB | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
4 | View | BKPF_BSAK - XNETB | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSAK_AEDAT - XNETB | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSID - XNETB | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSID_AEDAT - XNETB | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSIK - XNETB | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
9 | View | BKPF_BSIK_AEDAT - XNETB | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
10 | View | ENT2083 - XNETB | Customer-invoice-receivable | U101 | APPL | SAP_FIN |
11 | View | ENT2089 - XNETB | Customer - invoice - service | U101 | APPL | SAP_FIN |
12 | View | ENT2090 - XNETB | Customer invoice | U101 | APPL | SAP_FIN |
13 | View | ENT2094 - XNETB | Customer payment | U101 | APPL | SAP_FIN |
14 | View | ENT2113 - XNETB | Customer-down payment request | U101 | APPL | SAP_FIN |
15 | View | ENT2117 - XNETB | Creditor invoice - payable | U101 | APPL | SAP_FIN |
16 | View | ENT2180 - XNETB | Entity View 2180, Bill of Exchange Usage | UUDM | APPL | SAP_APPL |
17 | View | ENT2187 - XNETB | Bill of Exchange Reversal | U101 | APPL | SAP_FIN |
18 | View | ENT2212 - XNETB | Vendor-Invoice | U101 | APPL | SAP_FIN |
19 | View | ENT2236 - XNETB | Payroll accounting | U101 | APPL | SAP_FIN |
20 | View | ENT2285 - XNETB | Company code physical inventory | U101 | APPL | SAP_FIN |
21 | View | ENT2290 - XNETB | Price change | U101 | APPL | SAP_FIN |
22 | View | U_12180 - XNETB | Bill-of-exchange receivable usage | U101 | APPL | SAP_FIN |
23 | View | U_13622 - XNETB | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
24 | View | V_GLPOS_C_CT - XNETB | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
25 | View | V_GLPOS_N_CT - XNETB | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
26 | View | V_T003 - XNETB | Document Types | FBAS | APPL | SAP_FIN |
27 | View | V_VIITDOC_DS - XNETB | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
28 | View | V_VIITTAXDOC_DS - XNETB | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |