Where Used List (Table) for SAP ABAP Data Element DIFFW (Amount Difference in Foreign Currency)
SAP ABAP Data Element DIFFW (Amount Difference in Foreign Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_1 - DIFFW | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
2 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - DIFFW | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
3 | Table | ACCCLR_ITM - DIFFW | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
4 | Table | ACCCLR_ITM_WRK - DIFFW | Items to be Cleared (Work Area) | FBAS | APPL | SAP_FIN |
5 | Table | ARSUSS_OPENITEMS - DIFFW | Open items for AR SUSS | FQST | APPL | SAP_FIN |
6 | Table | AUSZ_CLR - DIFFW | Assign Clearing Item to Cleared Items | FBAS | APPL | SAP_FIN |
7 | Table | AUSZ_CLR_SKV - DIFFW | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS | APPL | SAP_FIN |
8 | Table | AVIP - DIFFW | Payment Advice Line Item | FBAS | APPL | SAP_FIN |
9 | Table | AVIP_LST - DIFFW | Payment Advice Note Item for ALV List | FBAS | APPL | SAP_FIN |
10 | Table | BSE_CLR - DIFFW | Additional Data for Document Segment: Clearing Information | FBAS | APPL | SAP_FIN |
11 | Table | FDM_AR_CLR_ITEM - DIFFW | FSCM-DM: Items Involved in Clearing | FDM_AR | PI_APPL | SAP_FIN |
12 | Table | J_1B_OPEN_ITEM - DIFFW | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
13 | Table | OPEN_ITEM_STRUC - DIFFW | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
14 | Table | POSTAB_LINE - DIFFW | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
15 | Table | RFOPS - DIFFW | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
16 | Table | RFOPS_TAB - DIFFW | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
17 | Table | RGJVC - DIFFW | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
18 | Table | RGJVS - DIFFW | Structure for ALREADY_SPLIT ind CLEARING function | GJVB | EA-JVA | EA-FIN |
19 | Table | RJIPM_BYTITLE_POS_STR - DIFFW | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
20 | Table | T8JVTCL - DIFFW | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
21 | Table | T8J_POST_ERROR_C - DIFFW | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |