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 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_1 - AGZEI | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
2 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - AGZEI | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
3 | Table | ACCIT - AGZEI | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_FI - AGZEI | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT_GLX - AGZEI | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
6 | Table | ACGL_ITEM - AGZEI | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
7 | Table | AUSZ_CLR - AGZEI | Assign Clearing Item to Cleared Items | FBAS | APPL | SAP_FIN |
8 | Table | AUSZ_CLR_SKV - AGZEI | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS | APPL | SAP_FIN |
9 | Table | BSEG - AGZEI | Accounting Document Segment | FBAS | APPL | SAP_FIN |
10 | Table | BSEGS - AGZEI | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
11 | Table | BSEG_ADD - AGZEI | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
12 | Table | BSEG_LINE - AGZEI | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
13 | Table | BSE_CLR - AGZEI | Additional Data for Document Segment: Clearing Information | FBAS | APPL | SAP_FIN |
14 | Table | DCFLS_ACCIT - AGZEI | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
15 | Table | FAGLPOSA - AGZEI | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
16 | Table | FAGLPOSBW - AGZEI | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
17 | Table | FAGLPOSE - AGZEI | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
18 | Table | FAGLPOSE_CORE - AGZEI | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
19 | Table | FAGLPOSX - AGZEI | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
20 | Table | FAGLPOS_APRE - AGZEI | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
21 | Table | FAGLPOS_ARRE - AGZEI | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
22 | Table | FAGL_BSEG_EXT - AGZEI | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
23 | Table | FAGL_GLT0_ACCIT_EXT - AGZEI | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
24 | Table | FAGL_SPL_SIM_ITEMS - AGZEI | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
25 | Table | FAGL_S_ACCIT_SPL - AGZEI | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
26 | Table | FAGL_S_SREP_DOCUMENTS - AGZEI | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
27 | Table | FAGL_S_SREP_LINE_ITEMS - AGZEI | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
28 | Table | FBSEG - AGZEI | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
29 | Table | FBSEG_ADD - AGZEI | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
30 | Table | FDM_AR_BSEG - AGZEI | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
31 | Table | FDM_AR_CLR_ITEM - AGZEI | FSCM-DM: Items Involved in Clearing | FDM_AR | PI_APPL | SAP_FIN |
32 | Table | FDM_INVHISTORY_BSEGX - AGZEI | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
33 | Table | FIN_S_GLPOS - AGZEI | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
34 | Table | FKKRW_ACCIT - AGZEI | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
35 | Table | FMLGD_STRUC_RFPOSX - AGZEI | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
36 | Table | FUD_BSEG - AGZEI | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
37 | Table | FUD_ITEM - AGZEI | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
38 | Table | FVVZEV - AGZEI | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
39 | Table | FVVZEV_PP - AGZEI | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
40 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_AGZEI | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_AGZEI | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_AGZEI | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - AGZEI | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_ECS_STR_SREP_ITEM - O_AGZEI | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_ECS_STR_SREP_ITEM - P_AGZEI | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_ECS_STR_SREP_ITEM - M_AGZEI | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_AGZEI | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_AGZEI | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_AGZEI | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_ECS_STR_UI_ALL_DATA - AGZEI | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_FI_ITEM_MODF - AGZEI | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_FI_ITEM_ORIG - AGZEI | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_MCA_STR_ACCIT - AGZEI | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_MCA_STR_BSEG_F - AGZEI | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_MCA_STR_BSEG_NONKEY - AGZEI | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_MCA_STR_MBSEG - AGZEI | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_STR_ECS_AGING_DATA - AGZEI | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - AGZEI | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_STR_FI_ITEM - AGZEI | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_STR_FI_ITEM_ALL_DATA - AGZEI | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_STR_FI_ITEM_DATA - AGZEI | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLPOSCCT_STD - AGZEI | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
63 | Table | GLPOSNCT_STD - AGZEI | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
64 | Table | GLPOS_C_CT - AGZEI | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
65 | Table | GLPOS_N_CT - AGZEI | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
66 | Table | GSEG - AGZEI | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
67 | Table | IDITSR_ASSIGN - AGZEI | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
68 | Table | INVFO - AGZEI | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
69 | Table | IPM_CR_LIST_ITEM - AGZEI | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
70 | Table | J_1B_EXTRACTOR_BSEG - AGZEI | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
71 | Table | J_3RFTAX_EXTRD - AGZEI | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
72 | Table | J_3RF_RFPOS - AGZEI | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
73 | Table | MMDA_IM_S_BSEG - AGZEI | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
74 | Table | REEX_PL_ITEM_L - AGZEI | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
75 | Table | REEX_PL_PLAIN_L - AGZEI | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
76 | Table | REGUP - AGZEI | Processed items from payment program | FBZ | APPL | SAP_FIN |
77 | Table | REGUP_1830 - AGZEI | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
78 | Table | RF05S - AGZEI | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
79 | Table | RF05S - AGZEI2 | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
80 | Table | RFITEMAP_NO_ITEM - AGZEI | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
81 | Table | RFITEMAR_NO_ITEM - AGZEI | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
82 | Table | RFITEMGL_NO_ITEM - AGZEI | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
83 | Table | RFKORD30_S_ITEM - AGZEI | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
84 | Table | RFPOS - AGZEI | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
85 | Table | RFPOSX - AGZEI | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
86 | Table | RFPSD - AGZEI | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
87 | Table | RJIPM_BYTITLE_ACC_CT_STR - AGZEI | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
88 | Table | RJIPM_BYTITLE_ACC_STR - AGZEI | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
89 | Table | SI_FIN_GLPOS - AGZEI | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
90 | Table | VIMIIP_ZS - AGZEI | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
91 | Table | WB2_ALV_AC_ITEM - AGZEI | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
92 | Table | WB2_BSEG - AGZEI | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |