Where Used List (Table) for SAP ABAP Data Element CESSION_KZ (Accounts Receivable Pledging Indicator)
SAP ABAP Data Element
CESSION_KZ (Accounts Receivable Pledging Indicator) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_CESSN | Structure for Enterprise Search | ||||
| 2 | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_CESSN | Source Structure for PP Mapping | ||||
| 3 | ACCCLR_ITM - CESSION_KZ | Accounting Interface: Items to be Cleared | ||||
| 4 | ACCCLR_ITM_APAR - CESSION_KZ | Items to be Cleared (AP/AR-Specific) | ||||
| 5 | ACCIT - CESSION_KZ | Accounting Interface: Item Information | ||||
| 6 | ACCIT_FI - CESSION_KZ | FI: Interface to Accounting: Item Information | ||||
| 7 | ACCIT_GLX - CESSION_KZ | FI: Interface to Accounting: Item Information | ||||
| 8 | ACGL_ITEM - CESSION_KZ | Structure for Table Control: G/L Account Entry | ||||
| 9 | APAREBPP_ITEM - CESSION_KZ | Biller Direct: Item Data | ||||
| 10 | APAR_EBPP_KNB1 - CESSION_KZ | Structure for Customer Enhancement Table | ||||
| 11 | BBSEG - CESSION_KZ | Accounting Document Segment (Batch Input Structure) | ||||
| 12 | BBSEG_DI - CESSION_KZ | Accounting Document Segment (Direct Input) | ||||
| 13 | BIW_KNB1_S - CESSION_KZ | Provider Structure: Customer Master Data from KNB1 | ||||
| 14 | BKNB1 - CESSION_KZ | Customer Master Record Company Code Data (Batch Input) | ||||
| 15 | BSAD - CESSION_KZ | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 16 | BSAD_BAK - CESSION_KZ | Accounting: Secondary index for customers (cleared items) | ||||
| 17 | BSAD_KB - CESSION_KZ | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 18 | BSEG - CESSION_KZ | Accounting Document Segment | ||||
| 19 | BSEGS - CESSION_KZ | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 20 | BSEG_LINE - CESSION_KZ | Item Category for XBSEG_TAB | ||||
| 21 | BSID - CESSION_KZ | Accounting: Secondary Index for Customers | ||||
| 22 | BSIDEXT - CESSION_KZ | Extended Structure for BSID | ||||
| 23 | BSID_BAK - CESSION_KZ | Accounting: Secondary Index for Customers | ||||
| 24 | BSID_EXT - CESSION_KZ | Extended Structure for BSID | ||||
| 25 | BSID_FS - CESSION_KZ | Customer Line Items | ||||
| 26 | BSID_KB - CESSION_KZ | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 27 | BSID_ZUS - CESSION_KZ | Invoice/Customer - Open Items and Additional Fields | ||||
| 28 | BSS_CUIL_COMPANY_CODE - CESSION_KZ | Attribute Structure for Customer Company Code Data | ||||
| 29 | BUS_DI - CESSION_KZ | BP: Transfer structure (direct input) | ||||
| 30 | BUS_DI_EXT - CESSION_KZ | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 31 | CMDS_EI_COMPANY_DATA - CESSION_KZ | Ext. Interface: Company Code Data / Data Fields | ||||
| 32 | DCFLS_ACCIT - CESSION_KZ | Decoupling: Accounting Interface: Item Information | ||||
| 33 | E3FINBU - CESSION_KZ | FI-IDOC: FI-AP and FI-AR data for complete FI document | ||||
| 34 | E3FIPRT - CESSION_KZ | FI IDoc: Vendor and customer data of the FI document | ||||
| 35 | EMG_KNB1 - CESSION_KZ | Business Partner: Migration of Comp. Code Data for Customer | ||||
| 36 | EPIC_S_BSID_EXTEND - CESSION_KZ | EPIC: BSID extend | ||||
| 37 | FAGLPOSA - CESSION_KZ | Basic Data for Line Items: New General Ledger Accounting | ||||
| 38 | FAGLPOSBW - CESSION_KZ | Fields for LI Extractor: New General Ledger Accounting | ||||
| 39 | FAGLPOSE - CESSION_KZ | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 40 | FAGLPOSE_CORE - CESSION_KZ | Core Fields for Reading Data of Line Items in New GL | ||||
| 41 | FAGLPOSX - CESSION_KZ | Line Item Data: New General Ledger Accounting | ||||
| 42 | FAGLPOS_APRE - CESSION_KZ | Payables According to General Ledger Account Assignments | ||||
| 43 | FAGLPOS_ARRE - CESSION_KZ | Receivables According to General Ledger Account Assignments | ||||
| 44 | FAGL_BSEG_EXT - CESSION_KZ | Enhancement BSEG for Document Display | ||||
| 45 | FAGL_GLT0_ACCIT_EXT - CESSION_KZ | Line Information for Document Splitting | ||||
| 46 | FAGL_SPL_SIM_ITEMS - CESSION_KZ | Simulation of Document Splitting: Line Items | ||||
| 47 | FAGL_S_ACCIT_SPL - CESSION_KZ | Split ACCIT | ||||
| 48 | FAGL_S_LINE_ITEM - CESSION_KZ | General Line Item (Transport Structure, Not Permanent) | ||||
| 49 | FAGL_S_LINE_ITEM_DETAIL_UI - CESSION_KZ | General Line Items (Screen Display) | ||||
| 50 | FAGL_S_LINE_ITEM_UI - CESSION_KZ | General Line Items (Screen Display) | ||||
| 51 | FAGL_S_RFDEPL00_LIST1 - CESSION_KZ | Output Structure for RDFEPL00 | ||||
| 52 | FAGL_S_RFKEPL00_LIST1 - CESSION_KZ | Output Structure for RDFEPL00 | ||||
| 53 | FAGL_S_SREP_DOCUMENTS - CESSION_KZ | Documents, Compact (Entry View) | ||||
| 54 | FAGL_S_SREP_LINE_ITEMS - CESSION_KZ | Gen. Ledger: Line Items | ||||
| 55 | FBSEG - CESSION_KZ | Change Document Structure; Generated by RSSCD000 | ||||
| 56 | FDM_AR_BSEG - CESSION_KZ | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 57 | FDM_INVHISTORY_BSEGX - CESSION_KZ | Invoice History: Enhanced Structure BSEG | ||||
| 58 | FIN_S_GLPOS - CESSION_KZ | HANA View Structure: GL Item | ||||
| 59 | FKKRW_ACCIT - CESSION_KZ | FI-CA: Interface to FI/CO: Item information | ||||
| 60 | FMFG_TREASURY_OFFSET_ALV - CESSION_KZ | Treasury offset update alv | ||||
| 61 | FMLGD_STRUC_RFPOSX - CESSION_KZ | Clearing Control: Enhanced Structure for Open Items | ||||
| 62 | FUD_BSEG - CESSION_KZ | BSEG For FIN UI-Decoupling | ||||
| 63 | FUD_ITEM - CESSION_KZ | FI-Document Item | ||||
| 64 | FVD_IF_IA_BSID - CESSION_KZ | Accounting: Secondary Index for Customers | ||||
| 65 | FVVZEV - CESSION_KZ | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 66 | FVVZEV_PP - CESSION_KZ | FVVZEV with Contract Number (for Payment Processing) | ||||
| 67 | GLE_ECS_STR_ECS_ITEM_REP - M_CESSION_KZ | ECS Item List: All Fields for Reporting | ||||
| 68 | GLE_ECS_STR_ECS_ITEM_REP - P_CESSION_KZ | ECS Item List: All Fields for Reporting | ||||
| 69 | GLE_ECS_STR_ECS_ITEM_REP - O_CESSION_KZ | ECS Item List: All Fields for Reporting | ||||
| 70 | GLE_ECS_STR_FI_OUTPUT_EDIT - CESSION_KZ | FI item data (original, posted, current) corr. to ECS item | ||||
| 71 | GLE_ECS_STR_SREP_ITEM - O_CESSION_KZ | ECS Item List: BI Extraction Structure | ||||
| 72 | GLE_ECS_STR_SREP_ITEM - P_CESSION_KZ | ECS Item List: BI Extraction Structure | ||||
| 73 | GLE_ECS_STR_SREP_ITEM - M_CESSION_KZ | ECS Item List: BI Extraction Structure | ||||
| 74 | GLE_ECS_STR_SREP_ITEM_MODIF - M_CESSION_KZ | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 75 | GLE_ECS_STR_SREP_ITEM_ORIG - O_CESSION_KZ | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 76 | GLE_ECS_STR_SREP_ITEM_POSTED - P_CESSION_KZ | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 77 | GLE_ECS_STR_UI_ALL_DATA - CESSION_KZ | ECS: Structure for User Interface | ||||
| 78 | GLE_FI_ITEM_MODF - CESSION_KZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 79 | GLE_FI_ITEM_ORIG - CESSION_KZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 80 | GLE_MCA_STR_ACCIT - CESSION_KZ | GLE MCA Accounting Interface: Item Information | ||||
| 81 | GLE_MCA_STR_BSEG_F - CESSION_KZ | MCA Bseg Fields | ||||
| 82 | GLE_MCA_STR_BSEG_NONKEY - CESSION_KZ | MCA Bseg Fields | ||||
| 83 | GLE_MCA_STR_MBSEG - CESSION_KZ | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 84 | GLE_STR_ECS_ACP_TRANSL - CESSION_KZ | Fields for Translation | ||||
| 85 | GLE_STR_ECS_AGING_DATA - CESSION_KZ | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 86 | GLE_STR_ECS_BBSEG - CESSION_KZ | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 87 | GLE_STR_ECS_FI_ITEM_ALL_DATA - CESSION_KZ | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 88 | GLE_STR_FI_ITEM - CESSION_KZ | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 89 | GLE_STR_FI_ITEM_ALL_DATA - CESSION_KZ | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 90 | GLE_STR_FI_ITEM_DATA - CESSION_KZ | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 91 | GLPOSCCT_STD - CESSION_KZ | Standard fields for V_GLPOS_C_CT | ||||
| 92 | GLPOSNCT_STD - CESSION_KZ | Standard fields for V_GLPOS_N_CT | ||||
| 93 | GLPOS_C_CT - CESSION_KZ | FI Document: Entry View | ||||
| 94 | GLPOS_N_CT - CESSION_KZ | New General Ledger: Line Item with Currency Type | ||||
| 95 | GSEG - CESSION_KZ | Offsetting Items for B-Segment in Reporting | ||||
| 96 | IDCN_S_AR_AGING_ITEM - CESSION_KZ | AR Aging Output Item | ||||
| 97 | IDITSR_ASSIGN - CESSION_KZ | Document table used for the CBR Austria | ||||
| 98 | INVFO - CESSION_KZ | Display Structure for Contract Account Line Items | ||||
| 99 | IPM_CR_LIST_ITEM - CESSION_KZ | Item Structure for List Display of IPM Transfer Postings | ||||
| 100 | ISH_PAYMENT_OPEN_ITEMS - CESSION_KZ | IS-H: Open Items for IS-H Incoming Payments | ||||
| 101 | J_1B_EXTRACTOR_BSEG - CESSION_KZ | Structure to allow creation of BSEG table extractor | ||||
| 102 | J_3RFDSLD - CESSION_KZ_B1 | Structure for ALV in J_3RFDSLD report | ||||
| 103 | J_3RFDSLD - CESSION_KZ_ID | Structure for ALV in J_3RFDSLD report | ||||
| 104 | J_3RFTAX_EXTRD - CESSION_KZ | Tax Extract Detail Lines | ||||
| 105 | J_3RF_RFPOS - CESSION_KZ | Line Item data for Customer/Vendor/G/L Account | ||||
| 106 | KNB1 - CESSION_KZ | Customer Master (Company Code) | ||||
| 107 | KNB1_APP_DI - CESSION_KZ | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 108 | KNB1_DI - CESSION_KZ | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 109 | KNB1_MEM - CESSION_KZ | Customer Master: Company Code Data + Status Information | ||||
| 110 | KONTAB_1ST - CESSION_KZ | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 111 | MDG_BS_CUST_BP_CUS_CC - CUS_CESSN | MDG: Mapping Structure BP_CUS_CC | ||||
| 112 | MMDA_IM_S_BSEG - CESSION_KZ | table similar to BSEG for MMDA Inventory Analysis | ||||
| 113 | OPZNB - CESSION_KZ | TR-LO: Open Items Payment Postprocessing | ||||
| 114 | POSTAB_LINE - CESSION_KZ | Line Item Category for POSTAB_TAB | ||||
| 115 | RBSID1 - CESSION_KZ | Customer open and cleared items for lease-outs | ||||
| 116 | REEX_PL_ITEM_L - CESSION_KZ | Posting Log: Row | ||||
| 117 | REEX_PL_PLAIN_L - CESSION_KZ | Posting Log: Flat Display | ||||
| 118 | REGUP - CESSION_KZ | Processed items from payment program | ||||
| 119 | REGUP_1830 - CESSION_KZ | Transfer REGUP to BTE 00001830 in payment program | ||||
| 120 | RFITEMAP_NO_ITEM - CESSION_KZ | Item wise detail for the Vendor Transactions | ||||
| 121 | RFITEMAR_NO_ITEM - CESSION_KZ | Item wise detail for the Customer Transactions | ||||
| 122 | RFITEMGL_NO_ITEM - CESSION_KZ | Item wise detail for the GL Account Transactions | ||||
| 123 | RFKORD30_S_ITEM - CESSION_KZ | Internal Document: Item Data | ||||
| 124 | RFOPS - CESSION_KZ | Open Item Data for Clearing Transactions | ||||
| 125 | RFOPS_TAB - CESSION_KZ | Component Category for Line Item Category POSTAB_LINE | ||||
| 126 | RFPOS - CESSION_KZ | Line Item data for Customer/Vendor/G/L Account | ||||
| 127 | RFPOSEXT - CESSION_KZ | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 128 | RFPOSX - CESSION_KZ | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 129 | RFPOSXEXT - CESSION_KZ | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 130 | RFPSD - CESSION_KZ | Line Item Data and Additional Data | ||||
| 131 | RFVIPOSTEN - CESSION_KZ | Items for Display on Tenant Account Sheet | ||||
| 132 | RFZUA_SORT_NO_DATE_BSID - CESSION_KZ | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 133 | RJGBPDEF_KNB1 - CESSION_KZ | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | ||||
| 134 | RJGBP_KNB1_STAT_STR - CESSION_KZ | IS-M: JGBP BAPI KNB1 Update Task STR | ||||
| 135 | RJGMB1 - CESSION_KZ | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | ||||
| 136 | RJIPM_BYTITLE_ACC_CT_STR - CESSION_KZ | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 137 | RJIPM_BYTITLE_ACC_STR - CESSION_KZ | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 138 | RJIPM_BYTITLE_POS_STR - CESSION_KZ | IS-M: Partial Payment Items for Clearing By Title | ||||
| 139 | RNZUZPR - CESSION_KZ | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 140 | SI_FIN_GLPOS - CESSION_KZ | FIN_GLPOS_C: Standard Fields | ||||
| 141 | SI_KNB1 - CESSION_KZ | Customer Master (Company Code) | ||||
| 142 | SI_KNB1_DI - CESSION_KZ | Customer Master (Company Code) | ||||
| 143 | TCESSION - CESSION_KZ | Accounts Receivable Pledging | ||||
| 144 | TCESSIONT - CESSION_KZ | Texts for Accounts Receivable Pledging | ||||
| 145 | TXI_BSID - CESSION_KZ | Accounting: Secondary Index for Customers | ||||
| 146 | TXI_KNB1 - CESSION_KZ | Customer Master (Company Code) | ||||
| 147 | TXI_TCESSION - CESSION_KZ | Accounts Receivable Pledging | ||||
| 148 | VIMIIP_ZS - CESSION_KZ | Invoice Print: Invoice Items with Additional Fields | ||||
| 149 | WB2_ALV_AC_ITEM - CESSION_KZ | ALV Display Item Data Accounting | ||||
| 150 | WB2_BSEG - CESSION_KZ | Accounting Document Segment |