Where Used List (Table) for SAP ABAP Data Element ANLN2_4 (New asset subnumber, 4 characters)
SAP ABAP Data Element
ANLN2_4 (New asset subnumber, 4 characters) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACCCLR_ITM - ANLN2 | Accounting Interface: Items to be Cleared | ![]() |
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2 | ![]() |
ACCCLR_ITM_APAR - ANLN2 | Items to be Cleared (AP/AR-Specific) | ![]() |
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3 | ![]() |
BBEFU - ANLN2 | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ![]() |
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4 | ![]() |
EBEFU - ANLN2 | Purchasing Fields, Inventory Management | ![]() |
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5 | ![]() |
FAGLPOSA - ANLN2 | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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6 | ![]() |
FAGLPOSBW - ANLN2 | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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7 | ![]() |
FAGLPOSE - ANLN2 | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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8 | ![]() |
FAGLPOSE_CORE - ANLN2 | Core Fields for Reading Data of Line Items in New GL | ![]() |
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9 | ![]() |
FAGLPOSX - ANLN2 | Line Item Data: New General Ledger Accounting | ![]() |
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10 | ![]() |
FAGLPOS_APRE - ANLN2 | Payables According to General Ledger Account Assignments | ![]() |
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11 | ![]() |
FAGLPOS_ARRE - ANLN2 | Receivables According to General Ledger Account Assignments | ![]() |
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12 | ![]() |
FAGL_S_SREP_DOCUMENTS - ANLN2 | Documents, Compact (Entry View) | ![]() |
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13 | ![]() |
FAGL_S_SREP_LINE_ITEMS - ANLN2 | Gen. Ledger: Line Items | ![]() |
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14 | ![]() |
FEBS_BSPROC_ITEM - ANLN2 | Item | ![]() |
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15 | ![]() |
FEB_BSPROC_ITEM - ANLN2 | Bank Statement Postprocessing: Customer Open Items | ![]() |
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16 | ![]() |
FEB_BSPROC_ITEM_FE - ANLN2 | Bank Statement Postprocessing: Customer Open Items | ![]() |
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17 | ![]() |
FMLGD_STRUC_RFPOSX - ANLN2 | Clearing Control: Enhanced Structure for Open Items | ![]() |
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18 | ![]() |
J_3RCOPSDK - ANLN2 | Open Item Data for Clearing Transactions G/L | ![]() |
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19 | ![]() |
J_3RFTAX_EXTRD - ANLN2 | Tax Extract Detail Lines | ![]() |
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20 | ![]() |
J_3RF_RFPOS - ANLN2 | Line Item data for Customer/Vendor/G/L Account | ![]() |
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21 | ![]() |
MSEGK - ANLN2 | Account Assignment Fields for Material Segment | ![]() |
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22 | ![]() |
POSTAB_LINE - ANLN2 | Line Item Category for POSTAB_TAB | ![]() |
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23 | ![]() |
RAAL - ANLN2 | Dynpro fields function module pool SAPLRAAL | ![]() |
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24 | ![]() |
RFITEMAP_NO_ITEM - ANLN2 | Item wise detail for the Vendor Transactions | ![]() |
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25 | ![]() |
RFITEMAR_NO_ITEM - ANLN2 | Item wise detail for the Customer Transactions | ![]() |
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26 | ![]() |
RFITEMGL_NO_ITEM - ANLN2 | Item wise detail for the GL Account Transactions | ![]() |
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27 | ![]() |
RFOPS - ANLN2 | Open Item Data for Clearing Transactions | ![]() |
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28 | ![]() |
RFOPS_DK - ANLN2 | Open Item Data for Clearing Transactions C/V | ![]() |
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29 | ![]() |
RFOPS_TAB - ANLN2 | Component Category for Line Item Category POSTAB_LINE | ![]() |
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30 | ![]() |
RFPOS - ANLN2 | Line Item data for Customer/Vendor/G/L Account | ![]() |
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31 | ![]() |
RFPOSEXT - ANLN2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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32 | ![]() |
RFPOSX - ANLN2 | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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33 | ![]() |
RFPOSXEXT - ANLN2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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34 | ![]() |
RFPSD - ANLN2 | Line Item Data and Additional Data | ![]() |
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35 | ![]() |
RJIPM_BYTITLE_POS_STR - ANLN2 | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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36 | ![]() |
RM07M - ANLN2 | I/O Fields: Module Pool SAPMM07M | ![]() |
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