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