Where Used List (Table) for SAP ABAP Data Element ABSBT (Credit Management: Hedged Amount)
SAP ABAP Data Element
ABSBT (Credit Management: Hedged Amount) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG2 - ABSBT | Document Segment CH Event Ledger Part2 | ![]() |
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2 | ![]() |
ACCIT - ABSBT | Accounting Interface: Item Information | ![]() |
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3 | ![]() |
ACCIT_FI - ABSBT | FI: Interface to Accounting: Item Information | ![]() |
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4 | ![]() |
ACCIT_GLX - ABSBT | FI: Interface to Accounting: Item Information | ![]() |
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5 | ![]() |
ACGL_ITEM - ABSBT | Structure for Table Control: G/L Account Entry | ![]() |
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6 | ![]() |
APAREBPP_ITEM - ABSBT | Biller Direct: Item Data | ![]() |
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7 | ![]() |
BSAD - ABSBT | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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8 | ![]() |
BSAD_BAK - ABSBT | Accounting: Secondary index for customers (cleared items) | ![]() |
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9 | ![]() |
BSAD_KB - ABSBT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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10 | ![]() |
BSEG - ABSBT | Accounting Document Segment | ![]() |
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11 | ![]() |
BSEGS - ABSBT | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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12 | ![]() |
BSEG_LINE - ABSBT | Item Category for XBSEG_TAB | ![]() |
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13 | ![]() |
BSID - ABSBT | Accounting: Secondary Index for Customers | ![]() |
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14 | ![]() |
BSIDEXT - ABSBT | Extended Structure for BSID | ![]() |
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15 | ![]() |
BSID_BAK - ABSBT | Accounting: Secondary Index for Customers | ![]() |
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16 | ![]() |
BSID_EXT - ABSBT | Extended Structure for BSID | ![]() |
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17 | ![]() |
BSID_KB - ABSBT | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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18 | ![]() |
BSID_ZUS - ABSBT | Invoice/Customer - Open Items and Additional Fields | ![]() |
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19 | ![]() |
DCFLS_ACCIT - ABSBT | Decoupling: Accounting Interface: Item Information | ![]() |
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20 | ![]() |
E3FINBU - ABSBT | FI-IDOC: FI-AP and FI-AR data for complete FI document | ![]() |
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21 | ![]() |
E3FIPRT - ABSBT | FI IDoc: Vendor and customer data of the FI document | ![]() |
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22 | ![]() |
EPIC_S_BSID_EXTEND - ABSBT | EPIC: BSID extend | ![]() |
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23 | ![]() |
FAGL_BSEG_EXT - ABSBT | Enhancement BSEG for Document Display | ![]() |
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24 | ![]() |
FAGL_GLT0_ACCIT_EXT - ABSBT | Line Information for Document Splitting | ![]() |
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25 | ![]() |
FAGL_SPL_SIM_ITEMS - ABSBT | Simulation of Document Splitting: Line Items | ![]() |
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26 | ![]() |
FAGL_S_ACCIT_SPL - ABSBT | Split ACCIT | ![]() |
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27 | ![]() |
FBSEG - ABSBT | Change Document Structure; Generated by RSSCD000 | ![]() |
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28 | ![]() |
FDM_AR_BSEG - ABSBT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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29 | ![]() |
FDM_INVHISTORY_BSEGX - ABSBT | Invoice History: Enhanced Structure BSEG | ![]() |
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30 | ![]() |
FIN_GLPOS_C_VALUES - ABSBT | Key Figures for FIN_GLPOS_C | ![]() |
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31 | ![]() |
FIN_GLPOS_V_VALUES - ABSBT | Key Figures for FIN_GLPOS_V (Parked Documents) | ![]() |
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32 | ![]() |
FIN_S_GLPOS - ABSBT | HANA View Structure: GL Item | ![]() |
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33 | ![]() |
FKKRW_ACCIT - ABSBT | FI-CA: Interface to FI/CO: Item information | ![]() |
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34 | ![]() |
FMFG_TREASURY_OFFSET_ALV - ABSBT | Treasury offset update alv | ![]() |
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35 | ![]() |
FMLGD_STRUC_RFPOSX - ABSBT | Clearing Control: Enhanced Structure for Open Items | ![]() |
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36 | ![]() |
FUD_BSEG - ABSBT | BSEG For FIN UI-Decoupling | ![]() |
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37 | ![]() |
FUD_ITEM - ABSBT | FI-Document Item | ![]() |
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38 | ![]() |
FVD_IF_IA_BSID - ABSBT | Accounting: Secondary Index for Customers | ![]() |
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39 | ![]() |
FVVZEV - ABSBT | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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40 | ![]() |
FVVZEV_PP - ABSBT | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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41 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_ABSBT | ECS Item List: All Fields for Reporting | ![]() |
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42 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_ABSBT | ECS Item List: All Fields for Reporting | ![]() |
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43 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_ABSBT | ECS Item List: All Fields for Reporting | ![]() |
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44 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - ABSBT | FI item data (original, posted, current) corr. to ECS item | ![]() |
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45 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_ABSBT | ECS Item List: BI Extraction Structure | ![]() |
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46 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_ABSBT | ECS Item List: BI Extraction Structure | ![]() |
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47 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_ABSBT | ECS Item List: BI Extraction Structure | ![]() |
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48 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_ABSBT | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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49 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_ABSBT | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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50 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_ABSBT | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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51 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - ABSBT | ECS: Structure for User Interface | ![]() |
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52 | ![]() |
GLE_FI_ITEM_MODF - ABSBT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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53 | ![]() |
GLE_FI_ITEM_ORIG - ABSBT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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54 | ![]() |
GLE_MCA_STR_ACCIT - ABSBT | GLE MCA Accounting Interface: Item Information | ![]() |
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55 | ![]() |
GLE_MCA_STR_BSEG_F - ABSBT | MCA Bseg Fields | ![]() |
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56 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - ABSBT | MCA Bseg Fields | ![]() |
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57 | ![]() |
GLE_MCA_STR_MBSEG - ABSBT | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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58 | ![]() |
GLE_STR_ECS_AGING_DATA - ABSBT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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59 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - ABSBT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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60 | ![]() |
GLE_STR_FI_ITEM - ABSBT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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61 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - ABSBT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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62 | ![]() |
GLE_STR_FI_ITEM_DATA - ABSBT | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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63 | ![]() |
GSEG - ABSBT | Offsetting Items for B-Segment in Reporting | ![]() |
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64 | ![]() |
IDCN_S_AR_AGING_ITEM - ABSBT | AR Aging Output Item | ![]() |
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65 | ![]() |
IDITSR_ASSIGN - ABSBT | Document table used for the CBR Austria | ![]() |
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66 | ![]() |
INVFO - ABSBT | Display Structure for Contract Account Line Items | ![]() |
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67 | ![]() |
IPM_CR_LIST_ITEM - ABSBT | Item Structure for List Display of IPM Transfer Postings | ![]() |
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68 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - ABSBT | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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69 | ![]() |
J_1B_EXTRACTOR_BSEG - ABSBT | Structure to allow creation of BSEG table extractor | ![]() |
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70 | ![]() |
J_3RFDSLD - ABSBT_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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71 | ![]() |
J_3RFTAX_EXTRD - ABSBT | Tax Extract Detail Lines | ![]() |
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72 | ![]() |
J_3RF_RFPOS - ABSBT | Line Item data for Customer/Vendor/G/L Account | ![]() |
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73 | ![]() |
MMDA_IM_S_BSEG - ABSBT | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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74 | ![]() |
OPZNB - ABSBT | TR-LO: Open Items Payment Postprocessing | ![]() |
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75 | ![]() |
POSTAB_LINE - ABSBT | Line Item Category for POSTAB_TAB | ![]() |
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76 | ![]() |
RBSID1 - ABSBT | Customer open and cleared items for lease-outs | ![]() |
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77 | ![]() |
REEX_PL_ITEM_L - ABSBT | Posting Log: Row | ![]() |
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78 | ![]() |
REEX_PL_PLAIN_L - ABSBT | Posting Log: Flat Display | ![]() |
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79 | ![]() |
RFDKLI20_S_ALV - OLDABSBT | ALV List RFDKLI20 | ![]() |
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80 | ![]() |
RFDKLI20_S_ALV - ABSBT | ALV List RFDKLI20 | ![]() |
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81 | ![]() |
RFKORD30_S_ITEM - ABSBT | Internal Document: Item Data | ![]() |
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82 | ![]() |
RFOPS - ABSBT | Open Item Data for Clearing Transactions | ![]() |
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83 | ![]() |
RFOPS_TAB - ABSBT | Component Category for Line Item Category POSTAB_LINE | ![]() |
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84 | ![]() |
RFPOS - ABSBT | Line Item data for Customer/Vendor/G/L Account | ![]() |
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85 | ![]() |
RFPOSEXT - ABSBT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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86 | ![]() |
RFPSD - ABSBT | Line Item Data and Additional Data | ![]() |
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87 | ![]() |
RFVIPOSTEN - ABSBT | Items for Display on Tenant Account Sheet | ![]() |
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88 | ![]() |
RFZUA_SORT_NO_DATE_BSID - ABSBT | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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89 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - ABSBT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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90 | ![]() |
RJIPM_BYTITLE_ACC_STR - ABSBT | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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91 | ![]() |
RJIPM_BYTITLE_POS_STR - ABSBT | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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92 | ![]() |
RNZUZPR - ABSBT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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93 | ![]() |
SI_FIN_GLPOS - ABSBT | FIN_GLPOS_C: Standard Fields | ![]() |
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94 | ![]() |
TXI_BSID - ABSBT | Accounting: Secondary Index for Customers | ![]() |
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95 | ![]() |
VIMIIP_ZS - ABSBT | Invoice Print: Invoice Items with Additional Fields | ![]() |
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96 | ![]() |
WB2_ALV_AC_ITEM - ABSBT | ALV Display Item Data Accounting | ![]() |
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97 | ![]() |
WB2_BSEG - ABSBT | Accounting Document Segment | ![]() |
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