Where Used List (Table) for SAP ABAP Data Element ABPER_RF (Settlement period)
SAP ABAP Data Element
ABPER_RF (Settlement period) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV3/CH1030BSG1 - ABPER | Document Segment CH Event Ledger Part1 | ![]() |
![]() |
![]() |
2 | ![]() |
/SAPPCE/JVAP_POSITION - ABPER | JVA Line Structure | ![]() |
![]() |
![]() |
3 | ![]() |
ACCBAPIFD1 - STLMNT_PER | ACC BAPIs: Excess Line Item Fields | ![]() |
![]() |
![]() |
4 | ![]() |
ACCIT - ABPER | Accounting Interface: Item Information | ![]() |
![]() |
![]() |
5 | ![]() |
ACCIT_FI - ABPER | FI: Interface to Accounting: Item Information | ![]() |
![]() |
![]() |
6 | ![]() |
ACCIT_GLX - ABPER | FI: Interface to Accounting: Item Information | ![]() |
![]() |
![]() |
7 | ![]() |
ACCIT_SUB - ABPER | Modifiable Fields and Key in FI/CO Doc.: Item Information | ![]() |
![]() |
![]() |
8 | ![]() |
ACGL_ITEM - ABPER | Structure for Table Control: G/L Account Entry | ![]() |
![]() |
![]() |
9 | ![]() |
BAPIACGL04 - STLMNT_PER | Posting in accounting: General Ledger HR (Item) | ![]() |
![]() |
![]() |
10 | ![]() |
BAPIACGL05 - STLMNT_PER | Posting in accounting: General Ledger HR-AR (item) | ![]() |
![]() |
![]() |
11 | ![]() |
BAPIACGL06 - STLMNT_PER | Posting in Accounting: General Ledger HR-AP (item) | ![]() |
![]() |
![]() |
12 | ![]() |
BBPIV_DRSEG_CO - ABPER | Flat DRSEG_CO for Flat DRSEG | ![]() |
![]() |
![]() |
13 | ![]() |
BSEG - ABPER | Accounting Document Segment | ![]() |
![]() |
![]() |
14 | ![]() |
BSEGS - ABPER | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
![]() |
![]() |
15 | ![]() |
BSEG_ALV - ABPER | Document Overview: Document Item Display in ALV Grid Control | ![]() |
![]() |
![]() |
16 | ![]() |
BSEG_LINE - ABPER | Item Category for XBSEG_TAB | ![]() |
![]() |
![]() |
17 | ![]() |
COBL_MRM - ABPER | Account Assignment Fields for Invoice Verification | ![]() |
![]() |
![]() |
18 | ![]() |
COBL_MRM_D - ABPER | Account Assignment Fields, Logistics IV, Online | ![]() |
![]() |
![]() |
19 | ![]() |
DCFLS_ACCIT - ABPER | Decoupling: Accounting Interface: Item Information | ![]() |
![]() |
![]() |
20 | ![]() |
DKKOP - ABPER | Balance Audit Trail | ![]() |
![]() |
![]() |
21 | ![]() |
DRSEG - ABPER | Invoice Item (Dialog Processing) | ![]() |
![]() |
![]() |
22 | ![]() |
DSKOP - ABPER | Balance Audit Trail | ![]() |
![]() |
![]() |
23 | ![]() |
E3FISEG - ABPER | FI-IDOC: Item data for complete FI document | ![]() |
![]() |
![]() |
24 | ![]() |
EBSEG - ABPER | Doc.Segment of Fin.Accntng External Documents | ![]() |
![]() |
![]() |
25 | ![]() |
EPHRPP_ITEM - ABPER | Transfer to accounting: Line items | ![]() |
![]() |
![]() |
26 | ![]() |
FAGL_BSEG_EXT - ABPER | Enhancement BSEG for Document Display | ![]() |
![]() |
![]() |
27 | ![]() |
FAGL_GLT0_ACCIT_EXT - ABPER | Line Information for Document Splitting | ![]() |
![]() |
![]() |
28 | ![]() |
FAGL_SPL_SIM_ITEMS - ABPER | Simulation of Document Splitting: Line Items | ![]() |
![]() |
![]() |
29 | ![]() |
FAGL_S_ACCIT_SPL - ABPER | Split ACCIT | ![]() |
![]() |
![]() |
30 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - ABPER | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
![]() |
![]() |
31 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - ABPER | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
![]() |
![]() |
32 | ![]() |
FBSEG - ABPER | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
33 | ![]() |
FDM_AR_BSEG - ABPER | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
![]() |
![]() |
34 | ![]() |
FDM_INVHISTORY_BSEGX - ABPER | Invoice History: Enhanced Structure BSEG | ![]() |
![]() |
![]() |
35 | ![]() |
FIN_S_GLPOS - ABPER | HANA View Structure: GL Item | ![]() |
![]() |
![]() |
36 | ![]() |
FKKRW_ACCIT - ABPER | FI-CA: Interface to FI/CO: Item information | ![]() |
![]() |
![]() |
37 | ![]() |
FPLC - ABPER | Vendor Line Fields | ![]() |
![]() |
![]() |
38 | ![]() |
FPLD - ABPER | Structure for Payment Requests | ![]() |
![]() |
![]() |
39 | ![]() |
FPLF - ABPER | Fields for Recovery Order Customer Items | ![]() |
![]() |
![]() |
40 | ![]() |
FPLG - ABPER | Screen Fields for Customer Header Item Recovery Order | ![]() |
![]() |
![]() |
41 | ![]() |
FPLX - ABPER | Screen Fields for Payment Requests | ![]() |
![]() |
![]() |
42 | ![]() |
FUD_BSEG - ABPER | BSEG For FIN UI-Decoupling | ![]() |
![]() |
![]() |
43 | ![]() |
FUD_ITEM - ABPER | FI-Document Item | ![]() |
![]() |
![]() |
44 | ![]() |
FVBSEG - ABPER | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
45 | ![]() |
FVVZEV - ABPER | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
![]() |
![]() |
46 | ![]() |
FVVZEV_PP - ABPER | FVVZEV with Contract Number (for Payment Processing) | ![]() |
![]() |
![]() |
47 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_ABPER | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
48 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_ABPER | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
49 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_ABPER | ECS Item List: All Fields for Reporting | ![]() |
![]() |
![]() |
50 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - ABPER | FI item data (original, posted, current) corr. to ECS item | ![]() |
![]() |
![]() |
51 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_ABPER | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
52 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_ABPER | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
53 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_ABPER | ECS Item List: BI Extraction Structure | ![]() |
![]() |
![]() |
54 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_ABPER | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
![]() |
![]() |
55 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_ABPER | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
![]() |
![]() |
56 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_ABPER | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
![]() |
![]() |
57 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - ABPER | ECS: Structure for User Interface | ![]() |
![]() |
![]() |
58 | ![]() |
GLE_FI_ITEM_MODF - ABPER | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
![]() |
![]() |
59 | ![]() |
GLE_FI_ITEM_ORIG - ABPER | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
![]() |
![]() |
60 | ![]() |
GLE_MCA_STR_ACCIT - ABPER | GLE MCA Accounting Interface: Item Information | ![]() |
![]() |
![]() |
61 | ![]() |
GLE_MCA_STR_BSEG_F - ABPER | MCA Bseg Fields | ![]() |
![]() |
![]() |
62 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - ABPER | MCA Bseg Fields | ![]() |
![]() |
![]() |
63 | ![]() |
GLE_MCA_STR_MBSEG - ABPER | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
![]() |
![]() |
64 | ![]() |
GLE_STR_ECS_AGING_DATA - ABPER | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
![]() |
![]() |
65 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - ABPER | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
![]() |
![]() |
66 | ![]() |
GLE_STR_FI_ITEM - ABPER | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
![]() |
![]() |
67 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - ABPER | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
![]() |
![]() |
68 | ![]() |
GLE_STR_FI_ITEM_DATA - ABPER | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
![]() |
![]() |
69 | ![]() |
GLFAST - ABPER | G/L account fast entry | ![]() |
![]() |
![]() |
70 | ![]() |
GRIRPOS - ABPER | GR/IR Items to be Cleared | ![]() |
![]() |
![]() |
71 | ![]() |
GSEG - ABPER | Offsetting Items for B-Segment in Reporting | ![]() |
![]() |
![]() |
72 | ![]() |
HRPP_CLINE - ABPER | Transfer to Accounting: Summarized Posting Items | ![]() |
![]() |
![]() |
73 | ![]() |
HRPP_HRP1_EXTERN - STLMNT_PER | Transfer to Accounting: HR-RWIN Fields in External Format | ![]() |
![]() |
![]() |
74 | ![]() |
HRPP_HRP1_INTERN - ABPER | Transfer to Accounting: HR-RWIN Fields in Internal Format | ![]() |
![]() |
![]() |
75 | ![]() |
HRPP_INDEX_TMP - ABPER | Other Temp. Fields of Posting Index HRPP_S__INDEX_EXT | ![]() |
![]() |
![]() |
76 | ![]() |
HRPP_ITEM - ABPER | Transfer to Accounting: Line Items | ![]() |
![]() |
![]() |
77 | ![]() |
HRPP_S_EP - ABPER | Line Item | ![]() |
![]() |
![]() |
78 | ![]() |
HRPP_S_EP_INT1 - ABPER | EP Intermediate, Type 1 | ![]() |
![]() |
![]() |
79 | ![]() |
HRPP_S_EP_INT2 - ABPER | EP Intermediate, Type 2 | ![]() |
![]() |
![]() |
80 | ![]() |
HRPP_S_INDEX_EXT - ABPER | Structure for Enhanced Index in Posting Transfer | ![]() |
![]() |
![]() |
81 | ![]() |
HRPP_S_ITEM - ABPER | Posting Transfer: Forerunner Posting Line Items | ![]() |
![]() |
![]() |
82 | ![]() |
HRPP_S_LINE - ABPER | Aggregated Posting Items | ![]() |
![]() |
![]() |
83 | ![]() |
HRPP_S_SPLIT - ABPER | Technical Document Split Lines | ![]() |
![]() |
![]() |
84 | ![]() |
HRPP_S_TAX_PPDIT - ABPER | PPDIT Interim Table | ![]() |
![]() |
![]() |
85 | ![]() |
IDCN_S_DOCALV - ABPER | Accounting Document at Segment Level | ![]() |
![]() |
![]() |
86 | ![]() |
IDITSR_ASSIGN - ABPER | Document table used for the CBR Austria | ![]() |
![]() |
![]() |
87 | ![]() |
IFMREQLINE - ABPER | Struktur VBSEG | ![]() |
![]() |
![]() |
88 | ![]() |
INVFO - ABPER | Display Structure for Contract Account Line Items | ![]() |
![]() |
![]() |
89 | ![]() |
IPM_CR_LIST_ITEM - ABPER | Item Structure for List Display of IPM Transfer Postings | ![]() |
![]() |
![]() |
90 | ![]() |
IPRQI - ABPER | Items from a Payment Request (External Interface) | ![]() |
![]() |
![]() |
91 | ![]() |
IVE_S_INCINV_ACCOUNTING - ABPER | Incoming Invoice: Accounting information | ![]() |
![]() |
![]() |
92 | ![]() |
JVAP - ABPER | Joint venture item | ![]() |
![]() |
![]() |
93 | ![]() |
J_1B_EXTRACTOR_BSEG - ABPER | Structure to allow creation of BSEG table extractor | ![]() |
![]() |
![]() |
94 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - ABPER | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
![]() |
![]() |
95 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - ABPER | J_3RFDSLD report: display structure for ALV | ![]() |
![]() |
![]() |
96 | ![]() |
KKOP - ABPER | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
![]() |
![]() |
97 | ![]() |
KKOP_DATA - ABPER | Document Data | ![]() |
![]() |
![]() |
98 | ![]() |
KMZEI - ABPER | FI: Account Assignment Model Item Information | ![]() |
![]() |
![]() |
99 | ![]() |
KOMU - ABPER | Account Assignment Templates for G/L Account Items | ![]() |
![]() |
![]() |
100 | ![]() |
MCRBCO - ABPER | Controlling data | ![]() |
![]() |
![]() |
101 | ![]() |
MCRSEG - ABPER | CS: Invoice Document - Item Segment | ![]() |
![]() |
![]() |
102 | ![]() |
MMDA_IM_S_BSEG - ABPER | table similar to BSEG for MMDA Inventory Analysis | ![]() |
![]() |
![]() |
103 | ![]() |
MRMRBCO - ABPER | Change document structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
104 | ![]() |
PPDIT - ABPER | Transfer to Accounting: Lines in HR IDOCs | ![]() |
![]() |
![]() |
105 | ![]() |
PSO02S - ABPER | Structure Payment Request - G/L Account Information | ![]() |
![]() |
![]() |
106 | ![]() |
PSO03S - ABPER | Payment Request Structure (Local Authority Screen) | ![]() |
![]() |
![]() |
107 | ![]() |
PSOSEG - ABPER | Document Parking Document Segment | ![]() |
![]() |
![]() |
108 | ![]() |
PSOSEGS - ABPER | Recurring Request Document Segment, G/L Accounts | ![]() |
![]() |
![]() |
109 | ![]() |
PUNPAY_EP - ABPER | UN Structure for Posting | ![]() |
![]() |
![]() |
110 | ![]() |
RBCO - ABPER | Document Item, Incoming Invoice, Account Assignment | ![]() |
![]() |
![]() |
111 | ![]() |
REEX_PL_ITEM_L - ABPER | Posting Log: Row | ![]() |
![]() |
![]() |
112 | ![]() |
REEX_PL_PLAIN_L - ABPER | Posting Log: Flat Display | ![]() |
![]() |
![]() |
113 | ![]() |
REIT_TC_ASSIGN_L - ABPER | Assignment of Correction Object to Line Item - List Fields | ![]() |
![]() |
![]() |
114 | ![]() |
RFKORD30_S_ITEM - ABPER | Internal Document: Item Data | ![]() |
![]() |
![]() |
115 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - ABPER | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
![]() |
![]() |
116 | ![]() |
RJIPM_BYTITLE_ACC_STR - ABPER | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
![]() |
![]() |
117 | ![]() |
SI_FIN_GLPOS - ABPER | FIN_GLPOS_C: Standard Fields | ![]() |
![]() |
![]() |
118 | ![]() |
SKOP - ABPER | Historical Balance Audit Trail G/L Account Items | ![]() |
![]() |
![]() |
119 | ![]() |
SKOP_DATA - ABPER | Document Data | ![]() |
![]() |
![]() |
120 | ![]() |
STR_MMCR_DRSEG_CO - ABPER | MMCR_DRSEG_CO | ![]() |
![]() |
![]() |
121 | ![]() |
STR_X4_RSEG - ABPER | x4_rseg | ![]() |
![]() |
![]() |
122 | ![]() |
TXW_FI_POS - ABPER | FI Document item | ![]() |
![]() |
![]() |
123 | ![]() |
TXW_S_BSEG - ABPER | Retrieve BSEG from archive | ![]() |
![]() |
![]() |
124 | ![]() |
VBSEG - ABPER | Document Parking Document Segment - General Structure | ![]() |
![]() |
![]() |
125 | ![]() |
VBSEGS - ABPER | Document Segment for Document Parking - G/L Account Database | ![]() |
![]() |
![]() |
126 | ![]() |
VEBSEG - ABPER | Change Document Structure: Generated by RSSCD000 | ![]() |
![]() |
![]() |
127 | ![]() |
VIMIIP_ZS - ABPER | Invoice Print: Invoice Items with Additional Fields | ![]() |
![]() |
![]() |
128 | ![]() |
VPSOSEGS - ABPER | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
129 | ![]() |
VVBEVITAXD_ALV_X - ABPER | Erweiterte Liststruktur für Auswertung VIBETAXD | ![]() |
![]() |
![]() |
130 | ![]() |
WB2_ALV_AC_ITEM - ABPER | ALV Display Item Data Accounting | ![]() |
![]() |
![]() |
131 | ![]() |
WB2_BSEG - ABPER | Accounting Document Segment | ![]() |
![]() |
![]() |