Where Used List (Table) for SAP ABAP Data Element ANFBN (Document Number of the Bill of Exchange Payment Request)
SAP ABAP Data Element ANFBN (Document Number of the Bill of Exchange Payment Request) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - ANFBN | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCCLR_ITM - ANFBN | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
3 | Table | ACCCLR_ITM_APAR - ANFBN | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
4 | Table | ACGL_ITEM - ANFBN | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
5 | Table | APAREBPP_ITEM - ANFBN | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
6 | Table | BBSEG - ANFBN | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
7 | Table | BBSEG_DI - ANFBN | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
8 | Table | BBSEG_FM - ANFBN | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
9 | Table | BSAD - ANFBN | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
10 | Table | BSAD_BAK - ANFBN | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
11 | Table | BSAD_KB - ANFBN | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
12 | Table | BSAK - ANFBN | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
13 | Table | BSAK_BAK - ANFBN | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
14 | Table | BSEG - ANFBN | Accounting Document Segment | FBAS | APPL | SAP_FIN |
15 | Table | BSEGS - ANFBN | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
16 | Table | BSEG_ALV - ANFBN | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
17 | Table | BSEG_LINE - ANFBN | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
18 | Table | BSID - ANFBN | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
19 | Table | BSIDEXT - ANFBN | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
20 | Table | BSID_BAK - ANFBN | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
21 | Table | BSID_EXT - ANFBN | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
22 | Table | BSID_KB - ANFBN | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
23 | Table | BSID_ZUS - ANFBN | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
24 | Table | BSIK - ANFBN | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
25 | Table | BSIKEXT - ANFBN | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
26 | Table | BSIK_BAK - ANFBN | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
27 | Table | EPIC_S_BSID_EXTEND - ANFBN | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
28 | Table | EPIC_S_BSIK_EXTEND - ANFBN | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
29 | Table | FAGL_BSEG_EXT - ANFBN | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
30 | Table | FBSEG - ANFBN | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
31 | Table | FDM_AR_BSEG - ANFBN | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
32 | Table | FDM_INVHISTORY_BSEGX - ANFBN | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
33 | Table | FEBS_BSPROC_ITEM - ANFBN | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
34 | Table | FEB_BSPROC_ITEM - ANFBN | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
35 | Table | FEB_BSPROC_ITEM_FE - ANFBN | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
36 | Table | FIN_S_GLPOS - ANFBN | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
37 | Table | FMFG_TREASURY_OFFSET_ALV - ANFBN | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
38 | Table | FUD_BSEG - ANFBN | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
39 | Table | FUD_ITEM - ANFBN | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
40 | Table | FVBSEG - ANFBN | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
41 | Table | FVD_IF_IA_BSID - ANFBN | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
42 | Table | FVVZEV - ANFBN | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
43 | Table | FVVZEV_PP - ANFBN | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
44 | Table | GLE_MCA_STR_BSEG_F - ANFBN | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_MCA_STR_BSEG_NONKEY - ANFBN | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_MCA_STR_MBSEG - ANFBN | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_STR_ECS_BBSEG - ANFBN | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLPOSCCT_STD - ANFBN | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
49 | Table | GLPOSNCT_STD - ANFBN | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
50 | Table | GLPOS_C_CT - ANFBN | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
51 | Table | GLPOS_N_CT - ANFBN | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
52 | Table | GSEG - ANFBN | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
53 | Table | IDCN_S_AP_AGING_ITEM - ANFBN | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
54 | Table | IDCN_S_AR_AGING_ITEM - ANFBN | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
55 | Table | IDCN_S_DOCALV - ANFBN | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
56 | Table | IDITSR_ASSIGN - ANFBN | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
57 | Table | IFMREQLINE - ANFBN | Struktur VBSEG | FMKO | EA-PS | EA-PS |
58 | Table | INVFO - ANFBN | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
59 | Table | ISH_PAYMENT_OPEN_ITEMS - ANFBN | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
60 | Table | J_1B_EXTRACTOR_BSEG - ANFBN | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
61 | Table | J_3RCOPSDK - ANFBN | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
62 | Table | J_3RFDSLD - ANFBN_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
63 | Table | J_3RFDSLD - ANFBN_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
64 | Table | MMDA_IM_S_BSEG - ANFBN | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
65 | Table | OPZNB - ANFBN | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
66 | Table | POSTAB_LINE - ANFBN | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
67 | Table | PSO01 - ANFBN | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
68 | Table | PSO02 - ANFBN | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
69 | Table | PSO03 - ANFBN | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
70 | Table | PSOSEG - ANFBN | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
71 | Table | PSOSEGD - ANFBN | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
72 | Table | RBSID1 - ANFBN | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
73 | Table | REEX_PL_ITEM_L - ANFBN | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
74 | Table | REEX_PL_PLAIN_L - ANFBN | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
75 | Table | REXCJP_DETAIL_LINE - ANFBN | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
76 | Table | REXCJP_PAYMENTS - ANFBN | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
77 | Table | REXCJP_PYMNTREC - ANFBN | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
78 | Table | RFKORD30_S_ITEM - ANFBN | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
79 | Table | RFOPS - ANFBN | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
80 | Table | RFOPS_DK - ANFBN | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
81 | Table | RFOPS_TAB - ANFBN | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
82 | Table | RFVIPOSTEN - ANFBN | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
83 | Table | RFZUA_SORT_NO_DATE_BSID - ANFBN | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
84 | Table | RJIPM_BYTITLE_POS_STR - ANFBN | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
85 | Table | RNZUZPR - ANFBN | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
86 | Table | SI_FIN_GLPOS - ANFBN | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
87 | Table | TFAGS_EXC - ANFBN | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
88 | Table | TXI_BSID - ANFBN | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
89 | Table | TXI_BSIK - ANFBN | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
90 | Table | VBSEG - ANFBN | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
91 | Table | VBSEGD - ANFBN | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
92 | Table | VIMIIP_ZS - ANFBN | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
93 | Table | VPSOSEGD - ANFBN | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
94 | Table | WB2_ALV_AC_ITEM - ANFBN | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
95 | Table | WB2_BSEG - ANFBN | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |