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