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 |
---|---|---|---|---|---|---|
1 | Table | VGMGRFUNDRECOVER - FUND | Change Document Structure; Generated by RSSCD000 | GMMASTERDATA_E | EA-PS | EA-PS |
2 | Table | VGMGRSPONSOREDOBJ - FUND | Change Document Structure; Generated by RSSCD000 | GMMASTERDATA_E | EA-PS | EA-PS |
3 | Table | VHRFPM_FM_POS - GEBER | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
4 | Table | VHRFPM_FPM_POS - GEBER | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
5 | Table | VHRT1018 - FINCODE | Change Document Structure; Generated by RSSCD000 | PP00 | HR | SAP_HRRXX |
6 | Table | VIMIIP_ZS - GEBER | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
7 | Table | VKBLP - GEBER | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |
8 | Table | VKKSAPO - FONDS | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
9 | Table | VKKSAPOGRP - FONDS | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
10 | Table | VKKSAPOVER - FONDS | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
11 | Table | VKKSAPOVERDI - FONDS | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
12 | Table | VKKSAPOVERDIOPK - FONDS | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
13 | Table | VKKSAPOVEROPK - FONDS | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
14 | Table | VPSOSEGA - GEBER | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
15 | Table | VPSOSEGD - GEBER | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
16 | Table | VPSOSEGK - GEBER | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
17 | Table | VPSOSEGS - GEBER | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
18 | Table | VSEBANB - GEBER | Versions: Doc. table structure for VSEBAN_CN | CNVS | APPL | SAP_APPL |
19 | Table | VSEBAN_CN - GEBER | Version: Purchase requisition | CNVS | APPL | SAP_APPL |
20 | Table | VSEBKNB - GEBER | Versions: Document table structure of VSEBKN_CN | CNVS | APPL | SAP_APPL |
21 | Table | VSEBKN_CN - GEBER | Version: Purchase requisition account assignment | CNVS | APPL | SAP_APPL |
22 | Table | VSRESBB - GEBER | Versions: Doc. table structure for VSRESB_CN | CNVS | APPL | SAP_APPL |
23 | Table | VSRESB_CN - GEBER | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
24 | Table | VSRPSCOB - GEBER | Versions: Doc. table structure for VSRPSCO_CN | CNVS | APPL | SAP_APPL |
25 | Table | VSRPSCO_CN - GEBER | Version: Cumulation table for project reporting | CNVS | APPL | SAP_APPL |
26 | Table | VSRPSQTB - GEBER | Versions: Document Table Structure for Structure VSRPSQT_CN | CNVS | APPL | SAP_APPL |
27 | Table | VSRPSQT_CN - GEBER | Version: Summarization Table for Project Reporting (Quant.) | CNVS | APPL | SAP_APPL |
28 | Table | VVBRP - FONDS | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
29 | Table | VVOZINSSUMF - FONDS | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
30 | Table | VVOZINSSUMFN - FONDS | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
31 | Table | WB2_ALV_AC_ITEM - GEBER | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
32 | Table | WB2_ALV_DELIVERY_ITEM - GEBER | Display Structure for ALV Delivery (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
33 | Table | WB2_ALV_MD_ITEM - GEBER | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
34 | Table | WB2_ALV_PO_ITEM - GEBER | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
35 | Table | WB2_ALV_SI_ITEM - FONDS | ALV Display of Customer Billing Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
36 | Table | WB2_ALV_SO_ITEM - FONDS | ALV Display of Sales Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
37 | Table | WB2_BSEG - GEBER | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
38 | Table | WB2_EKPO - GEBER | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
39 | Table | WB2_KEY_CHANGE - GEBER_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
40 | Table | WB2_KOMG - GEBER_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
41 | Table | WB2_LIPS - GEBER | Delivery Items | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
42 | Table | WB2_MSEG - GEBER | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
43 | Table | WB2_VBAP - FONDS | Sales Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
44 | Table | WB2_VBRP - FONDS | Billing Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
45 | Table | WCB_COND_DISP - GEBER_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
46 | Table | WCB_KEY_CHANGE - GEBER_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
47 | Table | WCB_KOMG - GEBER_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
48 | Table | WCB_KOMG_HELP - GEBER_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
49 | Table | WINT_VBAP - FONDS | Transfer structure: order item RWSORTA1 | WSOR | APPL | SAP_APPL |
50 | Table | WITH_EXCL_DERIVE_INTERMEDIATE - GEBER | Exclusion of Items for Withholding Tax Calculation (Internal | FQST | APPL | SAP_FIN |
51 | Table | WITH_EXCL_DERIVE_SOURCE - GEBER | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |
52 | Table | WOSE_ITEMS_SHOW - FUND | SRS Display Material Document Item | WOST | EA-RETAIL | EA-RETAIL |
53 | Table | WRF_PCON_DATA_AC_COSI_STY - GEBER | Data for the Application Function Item Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
54 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - GEBEREKP | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
55 | Table | WRF_PCON_DATA_EKPO_STY - GEBER | Item Data Contract | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
56 | Table | WRF_PCON_EKPO_STY - GEBER | Item Data Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
57 | Table | WRF_PCON_MODEL_STY - GEBEREKP | Data Transfer to Popup | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
58 | Table | WRF_PCTR_DATA_AC_POS_RCT_STY - GEBEREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
59 | Table | WRF_POHF_DATAEKPO_ALL_EKET_STY - GEBER | EKPO with Related EKET Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
60 | Table | WRF_POHF_DATA_AC_POSCHEG_STY - GEBER | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
61 | Table | WRF_POHF_DATA_AC_POSCHE_STY - GEBER | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
62 | Table | WRF_POHF_DATA_AC_POSIG_STY - GEBER | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
63 | Table | WRF_POHF_DATA_AC_POSI_STY - GEBER | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
64 | Table | WRF_POHF_DATA_EKPO_EKET_STY - GEBEREKP | Item and Schedule Line Data Purchase Order Document | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
65 | Table | WRF_POHF_DATA_EKPO_STY - GEBER | Purchase Order Document Item Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
66 | Table | WRF_POHF_DATA_EKP_HASH_EKT_STY - GEBER | Item Data and All Related Schedule Lines In Hash Table | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
67 | Table | WRF_POTB_DATA_AC_POSIPOT_STY - GEBEREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
68 | Table | WRF_POTB_DATA_AC_POSIPRC_STY - GEBEREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
69 | Table | WRF_POTB_DATA_AC_POSISPR_STY - GEBEREKP | Data of Application Function "Item Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
70 | Table | WRF_POTB_EKPO_EKET_STY - GEBEREKP | Item and Schedule Line Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
71 | Table | WRF_POTB_EKPO_STY - GEBER | Item Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
72 | Table | WSUBST_EKPO_STY - GEBER | Structure Type: Item Data in Order Document | WSUBST_DDIC | APPL | SAP_APPL |
73 | Table | WTYBRF_CON_ITM - FONDS | BRF Data Source: Contract Item | ISAUTO_WTY | EA-ISSE | EA-APPL |
74 | Table | WTYSC_WWB_NAVTREE_DATA - GEBERP | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
75 | Table | WTY_FI_ACGL09 - FUND | G/L Account Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |