Where Used List (Table) for SAP ABAP Data Element ACTIV (List Level in which the Line Item is Active)
SAP ABAP Data Element ACTIV (List Level in which the Line Item is Active) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /KYK/SLS_LIST_DELIVERIES_OUT - ACTIV | Output for deliveries | /KYK/OPS_LE | APPL | SAP_APPL |
2 | Table | AIMTV - ACTIV | AuC line item list | AIA | APPL | SAP_FIN |
3 | Table | AUST_NO_DISPLAY - ACTIV | AUST fields that are not to be displayed in list | WAUF | APPL | SAP_APPL |
4 | Table | CIMTV - ACTIV | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
5 | Table | DLVRY_SPLT_HEAD - ACTIV | View: Delivery Information for Delivery Split | LEDSP | APPL | SAP_APPL |
6 | Table | E3GLSIF - ACTIV | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
7 | Table | EKREP - ACTIV | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
8 | Table | FAGLPOSX - ACTIV | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
9 | Table | FAGLPOSY - ACTIV | Technical Fields and Additional Data for Line Items: New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
10 | Table | FAGLPOSYEXT - ACTIV | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
11 | Table | FAMT2 - ACTIV | Invoice List Items by Customer | VREP | APPL | SAP_APPL |
12 | Table | FAMTV - ACTIV | View: Billing Items by Material | VF | APPL | SAP_APPL |
13 | Table | FBG_POSTAB - ACTIV | Worklist for follow-on docs to be generated for alloc tbls | WAUF | APPL | SAP_APPL |
14 | Table | FMLGD_STRUC_RFPOSX - ACTIV | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
15 | Table | J_3RFTAX_EXTRD - ACTIV | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
16 | Table | J_3RF_RFPOS - ACTIV | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
17 | Table | LIMTV - ACTIV | View: Delivery Items for Material | VL | APPL | SAP_APPL |
18 | Table | LIPOV - ACTIV | View: Header and Item Delivery Information | VLR | APPL | SAP_APPL |
19 | Table | LOG_S_INBOUND_FEEDER - ACTIV | WOM: Data structure for Feeder Inbound | LOG_UI_MODEL | APPL | SAP_APPL |
20 | Table | LOG_S_OUTBOUND_FEEDER - ACTIV | WOM: Data structure for Feeder Outbound | LOG_UI_MODEL | APPL | SAP_APPL |
21 | Table | RFITEMAP_NO_ITEM - ACTIV | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
22 | Table | RFITEMAR_NO_ITEM - ACTIV | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
23 | Table | RFITEMGL_NO_ITEM - ACTIV | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
24 | Table | RFPOS - ACTIV | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
25 | Table | RFPOSEXT - ACTIV | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
26 | Table | RFPOSX - ACTIV | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
27 | Table | RFPOSXEXT - ACTIV | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
28 | Table | RFPSD - ACTIV | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
29 | Table | RM08A - ACTIV | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
30 | Table | RVKRED_TS_POST - ACTIV | Credit-Blocked Documents - Structure of Line Items | ERP_SALES_PORTAL | APPL | SAP_APPL |
31 | Table | SVBMTV_TRVOG - ACTIV | View: Order Items for Material + Transaction Operation | VREP | APPL | SAP_APPL |
32 | Table | TDS_CREDBLOCKDOC - ACTIV | Credit-Blocked Documents - Structure of Line Items | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
33 | Table | TDS_CREDBLOCKDOC2 - ACTIV | Blocked for Credit SD Documents | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
34 | Table | UKM_S_BOL - ACTIV | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
35 | Table | UKM_TS_BOL - ACTIV | Table Type POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
36 | Table | UKM_TS_BOLORDER - ACTIV | Table Type POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
37 | Table | V03RB - ACTIV | Work Area for Updating Backorders in SD | VZ | APPL | SAP_APPL |
38 | Table | VBKON - ACTIV | Reporting View of Sales Activities | VCR | APPL | SAP_APPL |
39 | Table | VBKRED - ACTIV | Work Structure for Release of Credit Limit | VKM | APPL | SAP_APPL |
40 | Table | VBMTV - ACTIV | View: Order Items for Material | VAR | APPL | SAP_APPL |