Where Used List (Table) for SAP ABAP Data Element AGZEI (Clearing Item)
SAP ABAP Data Element
AGZEI (Clearing Item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPTRX/FI_CL_INVOICE_ITEMS_1 - AGZEI | Cleared Invoices (item level) with reference information | ||||
| 2 | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - AGZEI | Assign Clearing Item to Cleared Items (SCEM structure) | ||||
| 3 | ACCIT - AGZEI | Accounting Interface: Item Information | ||||
| 4 | ACCIT_FI - AGZEI | FI: Interface to Accounting: Item Information | ||||
| 5 | ACCIT_GLX - AGZEI | FI: Interface to Accounting: Item Information | ||||
| 6 | ACGL_ITEM - AGZEI | Structure for Table Control: G/L Account Entry | ||||
| 7 | AUSZ_CLR - AGZEI | Assign Clearing Item to Cleared Items | ||||
| 8 | AUSZ_CLR_SKV - AGZEI | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | ||||
| 9 | BSEG - AGZEI | Accounting Document Segment | ||||
| 10 | BSEGS - AGZEI | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 11 | BSEG_ADD - AGZEI | Entry View of Accounting Document for Additional Ledgers | ||||
| 12 | BSEG_LINE - AGZEI | Item Category for XBSEG_TAB | ||||
| 13 | BSE_CLR - AGZEI | Additional Data for Document Segment: Clearing Information | ||||
| 14 | DCFLS_ACCIT - AGZEI | Decoupling: Accounting Interface: Item Information | ||||
| 15 | FAGLPOSA - AGZEI | Basic Data for Line Items: New General Ledger Accounting | ||||
| 16 | FAGLPOSBW - AGZEI | Fields for LI Extractor: New General Ledger Accounting | ||||
| 17 | FAGLPOSE - AGZEI | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 18 | FAGLPOSE_CORE - AGZEI | Core Fields for Reading Data of Line Items in New GL | ||||
| 19 | FAGLPOSX - AGZEI | Line Item Data: New General Ledger Accounting | ||||
| 20 | FAGLPOS_APRE - AGZEI | Payables According to General Ledger Account Assignments | ||||
| 21 | FAGLPOS_ARRE - AGZEI | Receivables According to General Ledger Account Assignments | ||||
| 22 | FAGL_BSEG_EXT - AGZEI | Enhancement BSEG for Document Display | ||||
| 23 | FAGL_GLT0_ACCIT_EXT - AGZEI | Line Information for Document Splitting | ||||
| 24 | FAGL_SPL_SIM_ITEMS - AGZEI | Simulation of Document Splitting: Line Items | ||||
| 25 | FAGL_S_ACCIT_SPL - AGZEI | Split ACCIT | ||||
| 26 | FAGL_S_SREP_DOCUMENTS - AGZEI | Documents, Compact (Entry View) | ||||
| 27 | FAGL_S_SREP_LINE_ITEMS - AGZEI | Gen. Ledger: Line Items | ||||
| 28 | FBSEG - AGZEI | Change Document Structure; Generated by RSSCD000 | ||||
| 29 | FBSEG_ADD - AGZEI | Change Document Structure; Generated by RSSCD000 | ||||
| 30 | FDM_AR_BSEG - AGZEI | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 31 | FDM_AR_CLR_ITEM - AGZEI | FSCM-DM: Items Involved in Clearing | ||||
| 32 | FDM_INVHISTORY_BSEGX - AGZEI | Invoice History: Enhanced Structure BSEG | ||||
| 33 | FIN_S_GLPOS - AGZEI | HANA View Structure: GL Item | ||||
| 34 | FKKRW_ACCIT - AGZEI | FI-CA: Interface to FI/CO: Item information | ||||
| 35 | FMLGD_STRUC_RFPOSX - AGZEI | Clearing Control: Enhanced Structure for Open Items | ||||
| 36 | FUD_BSEG - AGZEI | BSEG For FIN UI-Decoupling | ||||
| 37 | FUD_ITEM - AGZEI | FI-Document Item | ||||
| 38 | FVVZEV - AGZEI | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 39 | FVVZEV_PP - AGZEI | FVVZEV with Contract Number (for Payment Processing) | ||||
| 40 | GLE_ECS_STR_ECS_ITEM_REP - M_AGZEI | ECS Item List: All Fields for Reporting | ||||
| 41 | GLE_ECS_STR_ECS_ITEM_REP - P_AGZEI | ECS Item List: All Fields for Reporting | ||||
| 42 | GLE_ECS_STR_ECS_ITEM_REP - O_AGZEI | ECS Item List: All Fields for Reporting | ||||
| 43 | GLE_ECS_STR_FI_OUTPUT_EDIT - AGZEI | FI item data (original, posted, current) corr. to ECS item | ||||
| 44 | GLE_ECS_STR_SREP_ITEM - O_AGZEI | ECS Item List: BI Extraction Structure | ||||
| 45 | GLE_ECS_STR_SREP_ITEM - P_AGZEI | ECS Item List: BI Extraction Structure | ||||
| 46 | GLE_ECS_STR_SREP_ITEM - M_AGZEI | ECS Item List: BI Extraction Structure | ||||
| 47 | GLE_ECS_STR_SREP_ITEM_MODIF - M_AGZEI | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 48 | GLE_ECS_STR_SREP_ITEM_ORIG - O_AGZEI | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 49 | GLE_ECS_STR_SREP_ITEM_POSTED - P_AGZEI | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 50 | GLE_ECS_STR_UI_ALL_DATA - AGZEI | ECS: Structure for User Interface | ||||
| 51 | GLE_FI_ITEM_MODF - AGZEI | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 52 | GLE_FI_ITEM_ORIG - AGZEI | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 53 | GLE_MCA_STR_ACCIT - AGZEI | GLE MCA Accounting Interface: Item Information | ||||
| 54 | GLE_MCA_STR_BSEG_F - AGZEI | MCA Bseg Fields | ||||
| 55 | GLE_MCA_STR_BSEG_NONKEY - AGZEI | MCA Bseg Fields | ||||
| 56 | GLE_MCA_STR_MBSEG - AGZEI | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 57 | GLE_STR_ECS_AGING_DATA - AGZEI | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 58 | GLE_STR_ECS_FI_ITEM_ALL_DATA - AGZEI | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 59 | GLE_STR_FI_ITEM - AGZEI | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 60 | GLE_STR_FI_ITEM_ALL_DATA - AGZEI | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 61 | GLE_STR_FI_ITEM_DATA - AGZEI | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 62 | GLPOSCCT_STD - AGZEI | Standard fields for V_GLPOS_C_CT | ||||
| 63 | GLPOSNCT_STD - AGZEI | Standard fields for V_GLPOS_N_CT | ||||
| 64 | GLPOS_C_CT - AGZEI | FI Document: Entry View | ||||
| 65 | GLPOS_N_CT - AGZEI | New General Ledger: Line Item with Currency Type | ||||
| 66 | GSEG - AGZEI | Offsetting Items for B-Segment in Reporting | ||||
| 67 | IDITSR_ASSIGN - AGZEI | Document table used for the CBR Austria | ||||
| 68 | INVFO - AGZEI | Display Structure for Contract Account Line Items | ||||
| 69 | IPM_CR_LIST_ITEM - AGZEI | Item Structure for List Display of IPM Transfer Postings | ||||
| 70 | J_1B_EXTRACTOR_BSEG - AGZEI | Structure to allow creation of BSEG table extractor | ||||
| 71 | J_3RFTAX_EXTRD - AGZEI | Tax Extract Detail Lines | ||||
| 72 | J_3RF_RFPOS - AGZEI | Line Item data for Customer/Vendor/G/L Account | ||||
| 73 | MMDA_IM_S_BSEG - AGZEI | table similar to BSEG for MMDA Inventory Analysis | ||||
| 74 | REEX_PL_ITEM_L - AGZEI | Posting Log: Row | ||||
| 75 | REEX_PL_PLAIN_L - AGZEI | Posting Log: Flat Display | ||||
| 76 | REGUP - AGZEI | Processed items from payment program | ||||
| 77 | REGUP_1830 - AGZEI | Transfer REGUP to BTE 00001830 in payment program | ||||
| 78 | RF05S - AGZEI | Special G/L Table SAPMF05Aff Layout | ||||
| 79 | RF05S - AGZEI2 | Special G/L Table SAPMF05Aff Layout | ||||
| 80 | RFITEMAP_NO_ITEM - AGZEI | Item wise detail for the Vendor Transactions | ||||
| 81 | RFITEMAR_NO_ITEM - AGZEI | Item wise detail for the Customer Transactions | ||||
| 82 | RFITEMGL_NO_ITEM - AGZEI | Item wise detail for the GL Account Transactions | ||||
| 83 | RFKORD30_S_ITEM - AGZEI | Internal Document: Item Data | ||||
| 84 | RFPOS - AGZEI | Line Item data for Customer/Vendor/G/L Account | ||||
| 85 | RFPOSX - AGZEI | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 86 | RFPSD - AGZEI | Line Item Data and Additional Data | ||||
| 87 | RJIPM_BYTITLE_ACC_CT_STR - AGZEI | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 88 | RJIPM_BYTITLE_ACC_STR - AGZEI | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 89 | SI_FIN_GLPOS - AGZEI | FIN_GLPOS_C: Standard Fields | ||||
| 90 | VIMIIP_ZS - AGZEI | Invoice Print: Invoice Items with Additional Fields | ||||
| 91 | WB2_ALV_AC_ITEM - AGZEI | ALV Display Item Data Accounting | ||||
| 92 | WB2_BSEG - AGZEI | Accounting Document Segment |