Where Used List (Table) for SAP ABAP Data Element BDIF2 (Valuation Difference for the Second Local Currency)
SAP ABAP Data Element BDIF2 (Valuation Difference for the Second Local Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - BDIF2 | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_1 - BDIF2 | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
3 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - BDIF2 | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
4 | Table | ACCCLR_ITM - BDIF2 | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
5 | Table | ACCCLR_ITM_APARGL - BDIF2 | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
6 | Table | ACGL_ITEM - BDIF2 | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
7 | Table | APAREBPP_ITEM - BDIF2 | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
8 | Table | ARSUSS_OPENITEMS - BDIF2 | Open items for AR SUSS | FQST | APPL | SAP_FIN |
9 | Table | AUSZ_CLR - BDIF2 | Assign Clearing Item to Cleared Items | FBAS | APPL | SAP_FIN |
10 | Table | AUSZ_CLR_SKV - BDIF2 | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS | APPL | SAP_FIN |
11 | Table | BSAD - BDIF2 | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
12 | Table | BSAD_BAK - BDIF2 | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
13 | Table | BSAD_KB - BDIF2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
14 | Table | BSAK - BDIF2 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
15 | Table | BSAK_BAK - BDIF2 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
16 | Table | BSAS - BDIF2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
17 | Table | BSAS_BAK - BDIF2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
18 | Table | BSEG - BDIF2 | Accounting Document Segment | FBAS | APPL | SAP_FIN |
19 | Table | BSEGP - BDIF2 | Additional Information for Line Items (Special Fields) | FBAS | APPL | SAP_FIN |
20 | Table | BSEGS - BDIF2 | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
21 | Table | BSEG_LINE - BDIF2 | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
22 | Table | BSE_CLR - BDIF2 | Additional Data for Document Segment: Clearing Information | FBAS | APPL | SAP_FIN |
23 | Table | BSID - BDIF2 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
24 | Table | BSIDEXT - BDIF2 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
25 | Table | BSID_BAK - BDIF2 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
26 | Table | BSID_EXT - BDIF2 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
27 | Table | BSID_KB - BDIF2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
28 | Table | BSID_ZUS - BDIF2 | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
29 | Table | BSIK - BDIF2 | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
30 | Table | BSIKEXT - BDIF2 | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
31 | Table | BSIK_BAK - BDIF2 | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
32 | Table | BSIS - BDIF2 | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
33 | Table | BSISEXT - BDIF2 | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
34 | Table | BSIS_BAK - BDIF2 | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
35 | Table | EPIC_S_BRS_BSIS_BSAS - BDIF2 | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
36 | Table | EPIC_S_BRS_ITEM - BDIF2 | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
37 | Table | EPIC_S_BSID_EXTEND - BDIF2 | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
38 | Table | EPIC_S_BSIK_EXTEND - BDIF2 | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
39 | Table | EPIC_S_BSIS_EXTEND - BDIF2 | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
40 | Table | FAGLBSAS - BDIF2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
41 | Table | FAGLBSAS_BAK - BDIF2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
42 | Table | FAGLBSIS - BDIF2 | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
43 | Table | FAGLBSIS_BAK - BDIF2 | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
44 | Table | FAGLPOSBW - BDIF2 | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
45 | Table | FAGLPOSE - BDIF2 | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGLPOSE_CORE - BDIF2 | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
47 | Table | FAGLPOSG - BDIF2 | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
48 | Table | FAGLPOSX - BDIF2 | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
49 | Table | FAGLPOS_APRE - BDIF2 | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
50 | Table | FAGLPOS_ARRE - BDIF2 | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
51 | Table | FAGL_BSEG_EXT - BDIF2 | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
52 | Table | FAGL_FC_DOCS - VALU_DIFF3_OLD | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
53 | Table | FAGL_FC_DOCS - VALU_DIFF2_NEW | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
54 | Table | FAGL_FC_DOCS - VALU_DIFF2_OLD | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
55 | Table | FAGL_FC_DOCS - VALU_DIFF3_NEW | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
56 | Table | FAGL_FC_DOCUMENTS - BWDIF2 | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
57 | Table | FAGL_FC_DOCUMENTS - BDIF3 | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
58 | Table | FAGL_FC_DOCUMENTS - BWDIF3 | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
59 | Table | FAGL_FC_DOCUMENTS - BDIF2 | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
60 | Table | FAGL_S_SREP_DOCUMENTS - BDIF2 | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
61 | Table | FAGL_S_SREP_LINE_ITEMS - BDIF2 | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
62 | Table | FBSEG - BDIF2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
63 | Table | FDM_AR_BSEG - BDIF2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
64 | Table | FDM_AR_CLR_ITEM - BDIF2 | FSCM-DM: Items Involved in Clearing | FDM_AR | PI_APPL | SAP_FIN |
65 | Table | FDM_INVHISTORY_BSEGX - BDIF2 | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
66 | Table | FIBKOR - BDIF2 | Special Items from Euro Valuation | FEU0 | APPL | SAP_FIN |
67 | Table | FIN_GLPOS_C_VALUES - BDIF2 | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
68 | Table | FIN_GLPOS_V_VALUES - BDIF2 | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
69 | Table | FIN_S_GLPOS - BDIF2 | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
70 | Table | FIWTIE_S_REGUP - BDIF2 | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
71 | Table | FMFG_TREASURY_OFFSET_ALV - BDIF2 | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
72 | Table | FUD_BSEG - BDIF2 | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
73 | Table | FUD_ITEM - BDIF2 | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
74 | Table | FVD_IF_IA_BSID - BDIF2 | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
75 | Table | FVVZEV - BDIF2 | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
76 | Table | FVVZEV_PP - BDIF2 | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
77 | Table | GLE_MCA_STR_BSEG_F - BDIF2 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_MCA_STR_BSEG_NONKEY - BDIF2 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_MCA_STR_MBSEG - BDIF2 | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - BDIF2 | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
81 | Table | GSEG - BDIF2 | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
82 | Table | IDCN_S_AP_AGING_ITEM - BDIF2 | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
83 | Table | IDCN_S_AR_AGING_ITEM - BDIF2 | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
84 | Table | IDITSR_ASSIGN - BDIF2 | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
85 | Table | INVFO - BDIF2 | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
86 | Table | ISH_PAYMENT_OPEN_ITEMS - BDIF2 | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
87 | Table | J_1B_EXTRACTOR_BSEG - BDIF2 | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
88 | Table | J_1B_OPEN_ITEM - BDIF2 | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
89 | Table | J_3RFDSLD - BDIF2_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
90 | Table | J_3RFDSLD - BDIF2_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
91 | Table | J_3RF_DKSLD_ALV_STRUCTURE - BDIF2_PN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
92 | Table | J_3RF_DKSLD_ALV_STRUCTURE - BDIF2_BA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
93 | Table | J_3RF_DKSLD_ALV_STRUCTURE - BDIF2_PM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
94 | Table | J_3RF_DKSLD_ALV_STRUCTURE - BDIF2_AN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
95 | Table | J_3RF_DKSLD_ALV_STRUCTURE - BDIF2_AM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
96 | Table | J_3RF_DKSLD_ALV_STRUCTURE - BDIF2_HM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
97 | Table | J_3RF_DKSLD_ALV_STRUCTURE - BDIF2_BH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
98 | Table | J_3RF_DKSLD_ALV_STRUCTURE - BDIF2_HN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
99 | Table | J_3RF_DKSLD_NUMERIC_VALUES - BDIF2 | J_3RFDSLD/J_3RFKSLD reports: currency fields | J3RF | APPL | SAP_FIN |
100 | Table | J_3RF_DSLD_ALV_STRUCTURE - BDIF2_PN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
101 | Table | J_3RF_DSLD_ALV_STRUCTURE - BDIF2_BA | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
102 | Table | J_3RF_DSLD_ALV_STRUCTURE - BDIF2_AN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
103 | Table | J_3RF_DSLD_ALV_STRUCTURE - BDIF2_BH | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
104 | Table | J_3RF_DSLD_ALV_STRUCTURE - BDIF2_HM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
105 | Table | J_3RF_DSLD_ALV_STRUCTURE - BDIF2_PM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
106 | Table | J_3RF_DSLD_ALV_STRUCTURE - BDIF2_HN | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
107 | Table | J_3RF_DSLD_ALV_STRUCTURE - BDIF2_AM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
108 | Table | MMDA_IM_S_BSEG - BDIF2 | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
109 | Table | NEW_REGUP - BDIF2 | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
110 | Table | OPEN_ITEM_STRUC - BDIF2 | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
111 | Table | OPZNB - BDIF2 | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
112 | Table | POSTAB_LINE - BDIF2 | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
113 | Table | RBSID1 - BDIF2 | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
114 | Table | REEX_PL_ITEM_L - BDIF2 | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
115 | Table | REEX_PL_PLAIN_L - BDIF2 | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
116 | Table | REGUE - BDIF2 | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
117 | Table | REGUP - BDIF2 | Processed items from payment program | FBZ | APPL | SAP_FIN |
118 | Table | REGUP_1830 - BDIF2 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
119 | Table | REXCJP_DETAIL_LINE - BDIF2 | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
120 | Table | REXCJP_PAYMENTS - BDIF2 | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
121 | Table | REXCJP_PYMNTREC - BDIF2 | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
122 | Table | RFKORD30_S_ITEM - BDIF2 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
123 | Table | RFOPS - BDIF2 | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
124 | Table | RFOPS_TAB - BDIF2 | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
125 | Table | RFVIPOSTEN - BDIF2 | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
126 | Table | RFZUA_SORT_NO_DATE_BSID - BDIF2 | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
127 | Table | RGJVC - BDIF2 | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
128 | Table | RJIPM_BYTITLE_POS_STR - BDIF2 | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
129 | Table | RNZUZPR - BDIF2 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
130 | Table | SI_FIN_GLPOS - BDIF2 | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
131 | Table | T8JVTCL - BDIF2 | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
132 | Table | T8J_POST_ERROR_C - BDIF2 | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
133 | Table | TXI_BSID - BDIF2 | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
134 | Table | TXI_BSIK - BDIF2 | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
135 | Table | TXI_BSIS - BDIF2 | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
136 | Table | VIMIIP_ZS - BDIF2 | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
137 | Table | WB2_ALV_AC_ITEM - BDIF2 | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
138 | Table | WB2_BSEG - BDIF2 | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |