Where Used List (Table) for SAP ABAP Data Element BDIFF (Valuation Difference)
SAP ABAP Data Element
BDIFF (Valuation Difference) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - BDIFF | Document Segment CH Event Ledger Part1 | ||||
| 2 | /SAPTRX/FI_CL_INVOICE_ITEMS_1 - BDIFF | Cleared Invoices (item level) with reference information | ||||
| 3 | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - BDIFF | Assign Clearing Item to Cleared Items (SCEM structure) | ||||
| 4 | ACCCLR_ITM - BDIFF | Accounting Interface: Items to be Cleared | ||||
| 5 | ACCCLR_ITM_APARGL - BDIFF | Items to be Cleared (AP/AR and GL-Specific) | ||||
| 6 | ACGL_ITEM - BDIFF | Structure for Table Control: G/L Account Entry | ||||
| 7 | APAREBPP_ITEM - BDIFF | Biller Direct: Item Data | ||||
| 8 | ARSUSS_OPENITEMS - BDIFF | Open items for AR SUSS | ||||
| 9 | AUSZ_CLR - BDIFF | Assign Clearing Item to Cleared Items | ||||
| 10 | AUSZ_CLR_SKV - BDIFF | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | ||||
| 11 | BFOD_AB - BDIFFX | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | ||||
| 12 | BFOK_AB - BDIFFX | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | ||||
| 13 | BSAD - BDIFF | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 14 | BSAD_BAK - BDIFF | Accounting: Secondary index for customers (cleared items) | ||||
| 15 | BSAD_KB - BDIFF | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 16 | BSAK - BDIFF | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 17 | BSAK_BAK - BDIFF | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 18 | BSAS - BDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 19 | BSAS_BAK - BDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 20 | BSEG - BDIFF | Accounting Document Segment | ||||
| 21 | BSEGP - BDIFF | Additional Information for Line Items (Special Fields) | ||||
| 22 | BSEGS - BDIFF | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 23 | BSEGV - BDIFF | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 24 | BSEG_LINE - BDIFF | Item Category for XBSEG_TAB | ||||
| 25 | BSE_CLR - BDIFF | Additional Data for Document Segment: Clearing Information | ||||
| 26 | BSID - BDIFF | Accounting: Secondary Index for Customers | ||||
| 27 | BSIDEXT - BDIFF | Extended Structure for BSID | ||||
| 28 | BSID_BAK - BDIFF | Accounting: Secondary Index for Customers | ||||
| 29 | BSID_EXT - BDIFF | Extended Structure for BSID | ||||
| 30 | BSID_KB - BDIFF | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 31 | BSID_ZUS - BDIFF | Invoice/Customer - Open Items and Additional Fields | ||||
| 32 | BSIK - BDIFF | Accounting: Secondary Index for Vendors | ||||
| 33 | BSIKEXT - BDIFF | Extended Structure for BSIK (plus BSEGA) | ||||
| 34 | BSIK_BAK - BDIFF | Accounting: Secondary index for vendors | ||||
| 35 | BSIS - BDIFF | Accounting: Secondary Index for G/L Accounts | ||||
| 36 | BSISEXT - BDIFF | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 37 | BSIS_BAK - BDIFF | Accounting: Secondary Index for G/L Accounts | ||||
| 38 | BWBEL - BDLA | Documents for Foreign Currency Valuation | ||||
| 39 | BWBEL - BDIFF | Documents for Foreign Currency Valuation | ||||
| 40 | DFKKOPBEW - BDIFF | FI-CA Foreign Currency Valuation | ||||
| 41 | EPIC_S_BRS_BSIS_BSAS - BDIFF | Structure for BSIS and BSAS | ||||
| 42 | EPIC_S_BRS_ITEM - BDIFF | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 43 | EPIC_S_BSID_EXTEND - BDIFF | EPIC: BSID extend | ||||
| 44 | EPIC_S_BSIK_EXTEND - BDIFF | EPIC: BSIK extend | ||||
| 45 | EPIC_S_BSIS_EXTEND - BDIFF | EPIC: BSIS extend | ||||
| 46 | F100FILE - NEWBDIFF | Extract from the SAPF100 Evaluation | ||||
| 47 | F100FILE - OLDBDIFF | Extract from the SAPF100 Evaluation | ||||
| 48 | FAGLBSAS - BDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 49 | FAGLBSAS_BAK - BDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 50 | FAGLBSIS - BDIFF | Accounting: Secondary Index for G/L Accounts | ||||
| 51 | FAGLBSIS_BAK - BDIFF | Accounting: Secondary Index for G/L Accounts | ||||
| 52 | FAGLPOSBW - BDIFF | Fields for LI Extractor: New General Ledger Accounting | ||||
| 53 | FAGLPOSE - BDIFF | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 54 | FAGLPOSE_CORE - BDIFF | Core Fields for Reading Data of Line Items in New GL | ||||
| 55 | FAGLPOSG - BDIFF | Additional Data for Line Items: New GL (GL Fields) | ||||
| 56 | FAGLPOSX - BDIFF | Line Item Data: New General Ledger Accounting | ||||
| 57 | FAGLPOS_APRE - BDIFF | Payables According to General Ledger Account Assignments | ||||
| 58 | FAGLPOS_ARRE - BDIFF | Receivables According to General Ledger Account Assignments | ||||
| 59 | FAGL_BSEG_EXT - BDIFF | Enhancement BSEG for Document Display | ||||
| 60 | FAGL_FC_DOCS - VALU_DIFF1_NEW | Items Processed in Foreign Currency Valuation | ||||
| 61 | FAGL_FC_DOCS - VALU_DIFF1_OLD | Items Processed in Foreign Currency Valuation | ||||
| 62 | FAGL_FC_LIST - BDIFF_REM | Task Lists for Foreign Currency Valuation | ||||
| 63 | FAGL_FC_LIST - BDIFF | Task Lists for Foreign Currency Valuation | ||||
| 64 | FAGL_FC_LIST - BWDIFF | Task Lists for Foreign Currency Valuation | ||||
| 65 | FAGL_FC_LIST_ITEM_RXD - BDIFF | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | ||||
| 66 | FAGL_FC_POST - DIFF_REM3 | Posting Structure of Foreign Currency Valuation | ||||
| 67 | FAGL_FC_POST - DIFF_REM2 | Posting Structure of Foreign Currency Valuation | ||||
| 68 | FAGL_FC_POSTINGS - BDIFF_REM | Posting Structure of Foreign Currency Valuation | ||||
| 69 | FAGL_FC_POSTINGS - BDIFF_REM2 | Posting Structure of Foreign Currency Valuation | ||||
| 70 | FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF_REM3 | Balance Update | ||||
| 71 | FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF | Balance Update | ||||
| 72 | FAGL_FC_S_BAL_UPD - UPDEVAL_DIFF_REM2 | Balance Update | ||||
| 73 | FAGL_FC_S_CURR - DIFF_REM3 | Posting Structure for Foreign Currency Valuation | ||||
| 74 | FAGL_FC_S_CURR - DIFF_REM2 | Posting Structure for Foreign Currency Valuation | ||||
| 75 | FAGL_FC_S_CURR_CLEAR - DIFF_REM3 | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ||||
| 76 | FAGL_FC_S_CURR_CLEAR - DIFF_REM2 | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ||||
| 77 | FAGL_FC_S_LIST_RXD - VALU_DIFF_OLD | Task Lists for Foreign Currency Valuation | ||||
| 78 | FAGL_FC_S_LIST_VAL - VALU_DIFF_NEW | Task Lists for Foreign Currency Valuation | ||||
| 79 | FAGL_FC_S_LIST_VAL - VALU_DIFF_OLD | Task Lists for Foreign Currency Valuation | ||||
| 80 | FAGL_FC_S_LIST_VAL - VALU_DIFF_REM3 | Task Lists for Foreign Currency Valuation | ||||
| 81 | FAGL_FC_S_LIST_VAL - VALU_DIFF_REM2 | Task Lists for Foreign Currency Valuation | ||||
| 82 | FAGL_FC_S_OI_UPD - DELTA_UPDEVAL_REM3 | Open Item Update | ||||
| 83 | FAGL_FC_S_OI_UPD - UPDEVAL_DIFF | Open Item Update | ||||
| 84 | FAGL_FC_S_OI_UPD - DELTA_UPDEVAL_DIFF | Open Item Update | ||||
| 85 | FAGL_FC_S_OI_UPD - UPDEVAL_DIFF_REM2 | Open Item Update | ||||
| 86 | FAGL_FC_S_OI_UPD - DELTA_UPDEVAL_REM2 | Open Item Update | ||||
| 87 | FAGL_FC_S_OI_UPD - UPDEVAL_DIFF_REM3 | Open Item Update | ||||
| 88 | FAGL_R_S_APAR_OBJ_GEN - BDIFS | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 89 | FAGL_S_RFDIFF00_DIF_LIST - NDIFF | Display Different List in RFDIFF00 | ||||
| 90 | FAGL_S_RFDIFF00_DIF_LIST - BDIFF | Display Different List in RFDIFF00 | ||||
| 91 | FAGL_S_SREP_DOCUMENTS - BDIFF | Documents, Compact (Entry View) | ||||
| 92 | FAGL_S_SREP_LINE_ITEMS - BDIFF | Gen. Ledger: Line Items | ||||
| 93 | FBSEG - BDIFF | Change Document Structure; Generated by RSSCD000 | ||||
| 94 | FDM_AR_BSEG - BDIFF | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 95 | FDM_AR_CLR_ITEM - BDIFF | FSCM-DM: Items Involved in Clearing | ||||
| 96 | FDM_INVHISTORY_BSEGX - BDIFF | Invoice History: Enhanced Structure BSEG | ||||
| 97 | FIBKOR - BDIFF | Special Items from Euro Valuation | ||||
| 98 | FIN_GLPOS_C_VALUES - BDIFF | Key Figures for FIN_GLPOS_C | ||||
| 99 | FIN_GLPOS_V_VALUES - BDIFF | Key Figures for FIN_GLPOS_V (Parked Documents) | ||||
| 100 | FIN_S_GLPOS - BDIFF | HANA View Structure: GL Item | ||||
| 101 | FISPL_FOREX - BDIFH | Split Information: Exchange Rate Differences | ||||
| 102 | FISPL_FOREX - BDIFS | Split Information: Exchange Rate Differences | ||||
| 103 | FIWTIE_S_REGUP - BDIFF | Structure for Line items from the settlement in the payment | ||||
| 104 | FMBP - BDIFF | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 105 | FMFG_TREASURY_OFFSET_ALV - BDIFF | Treasury offset update alv | ||||
| 106 | FUD_BSEG - BDIFF | BSEG For FIN UI-Decoupling | ||||
| 107 | FUD_ITEM - BDIFF | FI-Document Item | ||||
| 108 | FVD_IF_IA_BSID - BDIFF | Accounting: Secondary Index for Customers | ||||
| 109 | FVVZEV - BDIFF | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 110 | FVVZEV_PP - BDIFF | FVVZEV with Contract Number (for Payment Processing) | ||||
| 111 | GLE_MCA_STR_BSEG_F - BDIFF | MCA Bseg Fields | ||||
| 112 | GLE_MCA_STR_BSEG_NONKEY - BDIFF | MCA Bseg Fields | ||||
| 113 | GLE_MCA_STR_MBSEG - BDIFF | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 114 | GLE_STR_ECS_BAL_ITEM_DETAIL - BDIFF | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 115 | GSEG - BDIFF | Offsetting Items for B-Segment in Reporting | ||||
| 116 | IDCN_S_AP_AGING_ITEM - BDIFF | AP Aging Output Item | ||||
| 117 | IDCN_S_AR_AGING_ITEM - BDIFF | AR Aging Output Item | ||||
| 118 | IDITSR_ASSIGN - BDIFF | Document table used for the CBR Austria | ||||
| 119 | IKDFTAB - BDIFH | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ||||
| 120 | IKDFTAB - BDIFS | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ||||
| 121 | INVFO - BDIFF | Display Structure for Contract Account Line Items | ||||
| 122 | ISH_PAYMENT_OPEN_ITEMS - BDIFF | IS-H: Open Items for IS-H Incoming Payments | ||||
| 123 | J_1AOIFWVL - DELTA1 | Open item foreign currency valuation: temp. storage | ||||
| 124 | J_1B_EXTRACTOR_BSEG - BDIFF | Structure to allow creation of BSEG table extractor | ||||
| 125 | J_1B_OPEN_ITEM - BDIFF | Open Item for Withholding Tax Base Amount Determination | ||||
| 126 | J_3RFDSLD - BDIFF_ID | Structure for ALV in J_3RFDSLD report | ||||
| 127 | J_3RFDSLD - BDIFF_IK | Structure for ALV in J_3RFDSLD report | ||||
| 128 | J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_PM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 129 | J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_AN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 130 | J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_AM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 131 | J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_BH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 132 | J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_PN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 133 | J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_BA | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 134 | J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_HN | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 135 | J_3RF_DKSLD_ALV_STRUCTURE - BDIFF_HM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 136 | J_3RF_DKSLD_NUMERIC_VALUES - BDIFF | J_3RFDSLD/J_3RFKSLD reports: currency fields | ||||
| 137 | J_3RF_DSLD_ALV_STRUCTURE - BDIFF_BH | J_3RFDSLD report: display structure for ALV | ||||
| 138 | J_3RF_DSLD_ALV_STRUCTURE - BDIFF_PN | J_3RFDSLD report: display structure for ALV | ||||
| 139 | J_3RF_DSLD_ALV_STRUCTURE - BDIFF_AN | J_3RFDSLD report: display structure for ALV | ||||
| 140 | J_3RF_DSLD_ALV_STRUCTURE - BDIFF_HN | J_3RFDSLD report: display structure for ALV | ||||
| 141 | J_3RF_DSLD_ALV_STRUCTURE - BDIFF_BA | J_3RFDSLD report: display structure for ALV | ||||
| 142 | J_3RF_DSLD_ALV_STRUCTURE - BDIFF_PM | J_3RFDSLD report: display structure for ALV | ||||
| 143 | J_3RF_DSLD_ALV_STRUCTURE - BDIFF_HM | J_3RFDSLD report: display structure for ALV | ||||
| 144 | J_3RF_DSLD_ALV_STRUCTURE - BDIFF_AM | J_3RFDSLD report: display structure for ALV | ||||
| 145 | MMDA_IM_S_BSEG - BDIFF | table similar to BSEG for MMDA Inventory Analysis | ||||
| 146 | NEW_REGUP - BDIFF | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 147 | OPEN_ITEM_STRUC - BDIFF | Vendor/Customer Item for Withholding Tax Calculation | ||||
| 148 | OPZNB - BDIFF | TR-LO: Open Items Payment Postprocessing | ||||
| 149 | PCA_AR_DUE - BDIFF2 | EC-PCA: Maturity Schedule for Customers | ||||
| 150 | PCA_AR_DUE - DMBEW2 | EC-PCA: Maturity Schedule for Customers | ||||
| 151 | PCA_AR_DUE - DMBEW | EC-PCA: Maturity Schedule for Customers | ||||
| 152 | PCA_AR_DUE - BDIFF3 | EC-PCA: Maturity Schedule for Customers | ||||
| 153 | PCA_AR_DUE - DMBEW3 | EC-PCA: Maturity Schedule for Customers | ||||
| 154 | PCA_AR_DUE - BDIFFX | EC-PCA: Maturity Schedule for Customers | ||||
| 155 | POSTAB_LINE - BDIFF | Line Item Category for POSTAB_TAB | ||||
| 156 | RBSID1 - BDIFF | Customer open and cleared items for lease-outs | ||||
| 157 | REEX_PL_ITEM_L - BDIFF | Posting Log: Row | ||||
| 158 | REEX_PL_PLAIN_L - BDIFF | Posting Log: Flat Display | ||||
| 159 | REGUE - BDIFF | Line items from the settlement in the payment proposal | ||||
| 160 | REGUP - BDIFF | Processed items from payment program | ||||
| 161 | REGUP_1830 - BDIFF | Transfer REGUP to BTE 00001830 in payment program | ||||
| 162 | REXCJP_DETAIL_LINE - BDIFF | Detailed payment data for the output on the detailed ALV | ||||
| 163 | REXCJP_PAYMENTS - BDIFF | Payment specific data | ||||
| 164 | REXCJP_PYMNTREC - BDIFF | Payment record (contract data plus payments) | ||||
| 165 | RFKORD30_S_ITEM - BDIFF | Internal Document: Item Data | ||||
| 166 | RFOPS - BDIFF | Open Item Data for Clearing Transactions | ||||
| 167 | RFOPS_TAB - BDIFF | Component Category for Line Item Category POSTAB_LINE | ||||
| 168 | RFVIPOSTEN - BDIFF | Items for Display on Tenant Account Sheet | ||||
| 169 | RFZUA_SORT_NO_DATE_BSID - BDIFF | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 170 | RGJVC - BDIFF | Internal Table for Adjustment Transaction Com. FI->JV | ||||
| 171 | RJIPM_BYTITLE_POS_STR - BDIFF | IS-M: Partial Payment Items for Clearing By Title | ||||
| 172 | RNZUZPR - BDIFF | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 173 | SI_FIN_GLPOS - BDIFF | FIN_GLPOS_C: Standard Fields | ||||
| 174 | T8JVTCL - BDIFF | JV structure for clearing | ||||
| 175 | T8J_POST_ERROR_C - BDIFF | Documents with errors in JV posting (Open Items) | ||||
| 176 | TXI_BSID - BDIFF | Accounting: Secondary Index for Customers | ||||
| 177 | TXI_BSIK - BDIFF | Accounting: Secondary Index for Vendors | ||||
| 178 | TXI_BSIS - BDIFF | Accounting: Secondary Index for G/L Accounts | ||||
| 179 | VIMIIP_ZS - BDIFF | Invoice Print: Invoice Items with Additional Fields | ||||
| 180 | WB2_ALV_AC_ITEM - BDIFF | ALV Display Item Data Accounting | ||||
| 181 | WB2_BSEG - BDIFF | Accounting Document Segment | ||||
| 182 | ZHLB1 - BDIFF | Selected dataset for payment run (data) |