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