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 |