Where Used List (Table) for SAP ABAP Data Element BP_GEBER (Fund)
SAP ABAP Data Element
BP_GEBER (Fund) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
VGMGRFUNDRECOVER - FUND | Change Document Structure; Generated by RSSCD000 | ![]() |
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2 | ![]() |
VGMGRSPONSOREDOBJ - FUND | Change Document Structure; Generated by RSSCD000 | ![]() |
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3 | ![]() |
VHRFPM_FM_POS - GEBER | Change Document Structure; Generated by RSSCD000 | ![]() |
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4 | ![]() |
VHRFPM_FPM_POS - GEBER | Change Document Structure; Generated by RSSCD000 | ![]() |
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5 | ![]() |
VHRT1018 - FINCODE | Change Document Structure; Generated by RSSCD000 | ![]() |
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6 | ![]() |
VIMIIP_ZS - GEBER | Invoice Print: Invoice Items with Additional Fields | ![]() |
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7 | ![]() |
VKBLP - GEBER | Change Document Structure; Generated by RSSCD000 | ![]() |
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8 | ![]() |
VKKSAPO - FONDS | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ![]() |
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9 | ![]() |
VKKSAPOGRP - FONDS | VKKMA: Debit Entry in Scheduling | ![]() |
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10 | ![]() |
VKKSAPOVER - FONDS | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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11 | ![]() |
VKKSAPOVERDI - FONDS | VKKMA: Debit Entry in Scheduling | ![]() |
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12 | ![]() |
VKKSAPOVERDIOPK - FONDS | VKKMA: Debit Entry in Scheduling | ![]() |
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13 | ![]() |
VKKSAPOVEROPK - FONDS | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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14 | ![]() |
VPSOSEGA - GEBER | Change Document Structure; Generated by RSSCD000 | ![]() |
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15 | ![]() |
VPSOSEGD - GEBER | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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16 | ![]() |
VPSOSEGK - GEBER | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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17 | ![]() |
VPSOSEGS - GEBER | Change Document Structure; Generated by RSSCD000 | ![]() |
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18 | ![]() |
VSEBANB - GEBER | Versions: Doc. table structure for VSEBAN_CN | ![]() |
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19 | ![]() |
VSEBAN_CN - GEBER | Version: Purchase requisition | ![]() |
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20 | ![]() |
VSEBKNB - GEBER | Versions: Document table structure of VSEBKN_CN | ![]() |
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21 | ![]() |
VSEBKN_CN - GEBER | Version: Purchase requisition account assignment | ![]() |
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22 | ![]() |
VSRESBB - GEBER | Versions: Doc. table structure for VSRESB_CN | ![]() |
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23 | ![]() |
VSRESB_CN - GEBER | Version: Reservation/Dependent requirements | ![]() |
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24 | ![]() |
VSRPSCOB - GEBER | Versions: Doc. table structure for VSRPSCO_CN | ![]() |
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25 | ![]() |
VSRPSCO_CN - GEBER | Version: Cumulation table for project reporting | ![]() |
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26 | ![]() |
VSRPSQTB - GEBER | Versions: Document Table Structure for Structure VSRPSQT_CN | ![]() |
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27 | ![]() |
VSRPSQT_CN - GEBER | Version: Summarization Table for Project Reporting (Quant.) | ![]() |
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28 | ![]() |
VVBRP - FONDS | Change Document Structure: Generated by RSSCD000 | ![]() |
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29 | ![]() |
VVOZINSSUMF - FONDS | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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30 | ![]() |
VVOZINSSUMFN - FONDS | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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31 | ![]() |
WB2_ALV_AC_ITEM - GEBER | ALV Display Item Data Accounting | ![]() |
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32 | ![]() |
WB2_ALV_DELIVERY_ITEM - GEBER | Display Structure for ALV Delivery (Item) | ![]() |
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33 | ![]() |
WB2_ALV_MD_ITEM - GEBER | ALV Display of Material Documents (Item) | ![]() |
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34 | ![]() |
WB2_ALV_PO_ITEM - GEBER | ALV Output, Purchase Orders (Item) | ![]() |
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35 | ![]() |
WB2_ALV_SI_ITEM - FONDS | ALV Display of Customer Billing Documents (Item) | ![]() |
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36 | ![]() |
WB2_ALV_SO_ITEM - FONDS | ALV Display of Sales Orders (Item) | ![]() |
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37 | ![]() |
WB2_BSEG - GEBER | Accounting Document Segment | ![]() |
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38 | ![]() |
WB2_EKPO - GEBER | Purchasing Document Item | ![]() |
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39 | ![]() |
WB2_KEY_CHANGE - GEBER_KG_KG | New condition keys | ![]() |
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40 | ![]() |
WB2_KOMG - GEBER_KG | Allowed Fields for Condition Structures | ![]() |
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41 | ![]() |
WB2_LIPS - GEBER | Delivery Items | ![]() |
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42 | ![]() |
WB2_MSEG - GEBER | Document Segment: Material | ![]() |
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43 | ![]() |
WB2_VBAP - FONDS | Sales Document: Item Data | ![]() |
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44 | ![]() |
WB2_VBRP - FONDS | Billing Document: Item Data | ![]() |
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45 | ![]() |
WCB_COND_DISP - GEBER_KG_KG | Condition Display Structure for ALV | ![]() |
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46 | ![]() |
WCB_KEY_CHANGE - GEBER_KG_KG | New condition keys | ![]() |
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47 | ![]() |
WCB_KOMG - GEBER_KG | Allowed Fields for Condition Structures | ![]() |
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48 | ![]() |
WCB_KOMG_HELP - GEBER_KG | Fields Permitted for Condition Structures Without vake_tab | ![]() |
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49 | ![]() |
WINT_VBAP - FONDS | Transfer structure: order item RWSORTA1 | ![]() |
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50 | ![]() |
WITH_EXCL_DERIVE_INTERMEDIATE - GEBER | Exclusion of Items for Withholding Tax Calculation (Internal | ![]() |
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51 | ![]() |
WITH_EXCL_DERIVE_SOURCE - GEBER | Exclusion of Items for Withholding Tax Calculation (Source) | ![]() |
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52 | ![]() |
WOSE_ITEMS_SHOW - FUND | SRS Display Material Document Item | ![]() |
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53 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - GEBER | Data for the Application Function Item Data (Contracts) | ![]() |
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54 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - GEBEREKP | Maintain Internal Contract Apportionment: Data | ![]() |
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55 | ![]() |
WRF_PCON_DATA_EKPO_STY - GEBER | Item Data Contract | ![]() |
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56 | ![]() |
WRF_PCON_EKPO_STY - GEBER | Item Data Contracts | ![]() |
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57 | ![]() |
WRF_PCON_MODEL_STY - GEBEREKP | Data Transfer to Popup | ![]() |
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58 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - GEBEREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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59 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - GEBER | EKPO with Related EKET Data | ![]() |
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60 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - GEBER | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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61 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - GEBER | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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62 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - GEBER | Data of "Item Data" Application Function | ![]() |
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63 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - GEBER | Data of "Item Data" Application Function | ![]() |
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64 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - GEBEREKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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65 | ![]() |
WRF_POHF_DATA_EKPO_STY - GEBER | Purchase Order Document Item Data | ![]() |
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66 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - GEBER | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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67 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - GEBEREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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68 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - GEBEREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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69 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - GEBEREKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
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70 | ![]() |
WRF_POTB_EKPO_EKET_STY - GEBEREKP | Item and Schedule Line Data for OTB Check | ![]() |
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71 | ![]() |
WRF_POTB_EKPO_STY - GEBER | Item Data for OTB Check | ![]() |
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72 | ![]() |
WSUBST_EKPO_STY - GEBER | Structure Type: Item Data in Order Document | ![]() |
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73 | ![]() |
WTYBRF_CON_ITM - FONDS | BRF Data Source: Contract Item | ![]() |
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74 | ![]() |
WTYSC_WWB_NAVTREE_DATA - GEBERP | Navigation tree Warranty Workbench | ![]() |
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75 | ![]() |
WTY_FI_ACGL09 - FUND | G/L Account Line FI Document BADI Change | ![]() |
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