Where Used List (Table) for SAP ABAP Data Element ANFAE (Bill of Exchange Payment Request Due Date)
SAP ABAP Data Element ANFAE (Bill of Exchange Payment Request Due Date) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - ANFAE | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACGL_ITEM - ANFAE | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
3 | Table | APAREBPP_ITEM - ANFAE | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
4 | Table | BNK_STR_BATCH_RULE_ATTRIB - ANFAE | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
5 | Table | BSAD - ANFAE | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
6 | Table | BSAD_BAK - ANFAE | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
7 | Table | BSAD_KB - ANFAE | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
8 | Table | BSEG - ANFAE | Accounting Document Segment | FBAS | APPL | SAP_FIN |
9 | Table | BSEGH - ANFAE | Help Table for Report Evaluation Programs | FBAS | APPL | SAP_FIN |
10 | Table | BSEGS - ANFAE | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
11 | Table | BSEGV - ANFAE | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
12 | Table | BSEG_LINE - ANFAE | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
13 | Table | BSID - ANFAE | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
14 | Table | BSIDEXT - ANFAE | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
15 | Table | BSID_BAK - ANFAE | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
16 | Table | BSID_EXT - ANFAE | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
17 | Table | BSID_KB - ANFAE | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
18 | Table | BSID_ZUS - ANFAE | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
19 | Table | EPIC_S_APPR_ITEM - ANFAE | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
20 | Table | EPIC_S_BSID_EXTEND - ANFAE | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
21 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - ANFAE | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
22 | Table | EPIC_S_FLAT_ITEM - ANFAE | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
23 | Table | EPIC_S_ITEM - ANFAE | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
24 | Table | EPIC_S_PP_ITEM - ANFAE | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
25 | Table | FAGL_BSEG_EXT - ANFAE | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
26 | Table | FBSEG - ANFAE | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
27 | Table | FDM_AR_BSEG - ANFAE | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
28 | Table | FDM_INVHISTORY_BSEGX - ANFAE | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
29 | Table | FIBOE_DUNN_S_ITEM - ANFAE | PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data | FREP | APPL | SAP_FIN |
30 | Table | FIN_RFWMAN00_ITEMS_PDF - ANFAE | FIN : F_RFWMAN00_10 Line Type for Items | FREP | APPL | SAP_FIN |
31 | Table | FIN_S_GLPOS - ANFAE | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
32 | Table | FIWTIE_S_XREGUO - ANFAE | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
33 | Table | FMFG_TREASURY_OFFSET_ALV - ANFAE | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
34 | Table | FPRLS_ITEM - ANFAE | Item Data | FIN_PRL | APPL | SAP_FIN |
35 | Table | FPRLS_ITEM_ALV - ANFAE | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
36 | Table | FPRLS_PAYMENT_DATA - ANFAE | Payment Data | FIN_PRL | APPL | SAP_FIN |
37 | Table | FPRL_ITEM - ANFAE | Item Data | FIN_PRL | APPL | SAP_FIN |
38 | Table | FPRL_S_CESSION - ANFAE | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
39 | Table | FUD_BSEG - ANFAE | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
40 | Table | FUD_ITEM - ANFAE | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
41 | Table | FVBSEG - ANFAE | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
42 | Table | FVD_IF_IA_BSID - ANFAE | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
43 | Table | FVVZEV - ANFAE | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
44 | Table | FVVZEV_PP - ANFAE | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
45 | Table | GLE_MCA_STR_BSEG_F - ANFAE | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_MCA_STR_BSEG_NONKEY - ANFAE | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_MCA_STR_MBSEG - ANFAE | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLPOSCCT_STD - ANFAE | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
49 | Table | GLPOSNCT_STD - ANFAE | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
50 | Table | GLPOS_C_CT - ANFAE | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
51 | Table | GLPOS_N_CT - ANFAE | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
52 | Table | GSEG - ANFAE | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
53 | Table | IDCN_S_AR_AGING_ITEM - ANFAE | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
54 | Table | IDITSR_ASSIGN - ANFAE | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
55 | Table | IFMREQLINE - ANFAE | Struktur VBSEG | FMKO | EA-PS | EA-PS |
56 | Table | INVFO - ANFAE | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
57 | Table | ISH_PAYMENT_OPEN_ITEMS - ANFAE | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
58 | Table | J_1B_EXTRACTOR_BSEG - ANFAE | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
59 | Table | J_3RFDSLD - ANFAE_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
60 | Table | MMDA_IM_S_BSEG - ANFAE | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
61 | Table | OPZNB - ANFAE | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
62 | Table | PSO01 - ANFAE | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
63 | Table | PSO02 - ANFAE | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
64 | Table | PSO03 - ANFAE | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
65 | Table | PSOSEG - ANFAE | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
66 | Table | PSOSEGD - ANFAE | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
67 | Table | RBSID1 - ANFAE | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
68 | Table | REEX_PL_ITEM_L - ANFAE | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
69 | Table | REEX_PL_PLAIN_L - ANFAE | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
70 | Table | REGUH - ANFAE | Settlement data from payment program | FBZ | APPL | SAP_FIN |
71 | Table | REGUHH - ANFAE | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
72 | Table | REGUHO - ANFAE | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
73 | Table | REGUH_1830 - ANFAE | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
74 | Table | REGUO - ANFAE | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
75 | Table | RFKORD30_S_ITEM - ANFAE | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
76 | Table | RFVIPOSTEN - ANFAE | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
77 | Table | RFZUA_SORT_NO_DATE_BSID - ANFAE | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
78 | Table | RNZUZPR - ANFAE | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
79 | Table | SI_FIN_GLPOS - ANFAE | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
80 | Table | TXI_BSID - ANFAE | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
81 | Table | VBSEG - ANFAE | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
82 | Table | VBSEGD - ANFAE | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
83 | Table | VIMIIP_ZS - ANFAE | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
84 | Table | VPSOSEGD - ANFAE | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
85 | Table | WB2_ALV_AC_ITEM - ANFAE | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
86 | Table | WB2_BSEG - ANFAE | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |