Where Used List (Table) for SAP ABAP Data Element ESRPZ (POR check digit)
SAP ABAP Data Element
ESRPZ (POR check digit) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - ESRPZ | Document Segment CH Event Ledger Part1 | ||||
| 2 | /SAPNEA/J_SC_RBSEG_ST - ESRPZ | RBSEG structure used for SCC | ||||
| 3 | ACCBAPIFD1 - PO_CHECKDG | ACC BAPIs: Excess Line Item Fields | ||||
| 4 | ACCBAPIFD5 - PO_CHECKDG | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 5 | ACCIT - ESRPZ | Accounting Interface: Item Information | ||||
| 6 | ACCIT_FI - ESRPZ | FI: Interface to Accounting: Item Information | ||||
| 7 | ACCIT_GLX - ESRPZ | FI: Interface to Accounting: Item Information | ||||
| 8 | ACGL_ITEM - ESRPZ | Structure for Table Control: G/L Account Entry | ||||
| 9 | ACMM_VENDOR_COMP - ESRPZ | Vendor Dialog Component Interface FI-MM | ||||
| 10 | BAPIACAP03 - PO_CHECKDG | Posting in Accounting: Incoming Invoice (Vendor) | ||||
| 11 | BAPIACAP09 - PO_CHECKDG | Vendor Item | ||||
| 12 | BAPIDFKKOP_ESR - PO_CHECKDG | Interface Structure for ISR Supplement to Line Item | ||||
| 13 | BAPIHR0009 - POR_CHECK_DIGIT | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 14 | BAPIP0009 - ESRPZ | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 15 | BAPIP0011 - ESRPZ | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 16 | BAPIP0011L - PORCHECKDIGIT | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 17 | BAPI_INCINV_CHNG_HEADER - PO_CHECKDG | Transfer Structure: Header Data Incoming Invoice (Change) | ||||
| 18 | BAPI_INCINV_CREATE_HEADER - PO_CHECKDG | Transfer Structure for Invoice Header Data (Create) | ||||
| 19 | BAPI_INCINV_DETAIL_HEADER - PO_CHECKDG | Transfer Structure for Invoice Header Data (GetDetail) | ||||
| 20 | BAPI_PPLAN_POSITION_ESR - PO_CHECKDG | ESR Data for Payment Item | ||||
| 21 | BBP_RBKPV - ESRPZ | EBR Structure rbkpv | ||||
| 22 | BSEG - ESRPZ | Accounting Document Segment | ||||
| 23 | BSEGS - ESRPZ | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 24 | BSEG_ALV - ESRPZ | Document Overview: Document Item Display in ALV Grid Control | ||||
| 25 | BSEG_LINE - ESRPZ | Item Category for XBSEG_TAB | ||||
| 26 | CNV_21500_PCL2_XC_BT - ESRPZ | Structure of component BT of PCL2-XC | ||||
| 27 | DCFLS_ACCIT - ESRPZ | Decoupling: Accounting Interface: Item Information | ||||
| 28 | DFKKESR - ESRPZ | POR Payment Supplement | ||||
| 29 | E1FIPRT - ESRPZ | FI IDoc: Vendor and customer data of the FI document | ||||
| 30 | E1P0009 - ESRPZ | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 31 | E2ACK3 - ESRPZ | Posting in Accounting: Incoming Invoice (Vendor) | ||||
| 32 | E2FIPRT - ESRPZ | FI IDoc: Vendor and customer data of the FI document | ||||
| 33 | E2P0009 - ESRPZ | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 34 | E3ACK3 - ESRPZ | Posting in Accounting: Incoming Invoice (Vendor) | ||||
| 35 | E3FINBU - ESRPZ | FI-IDOC: FI-AP and FI-AR data for complete FI document | ||||
| 36 | E3FIPRT - ESRPZ | FI IDoc: Vendor and customer data of the FI document | ||||
| 37 | E3P0009 - ESRPZ | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 38 | EPIC_S_APPR_ITEM - ESRPZ | Structure of Payment Item | ||||
| 39 | EPIC_S_CBC_REPORT_DRILLDOWN - ESRPZ | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 40 | EPIC_S_FLAT_ITEM - ESRPZ | Subsitute before EPIC_S_ITEM examption ready | ||||
| 41 | EPIC_S_ITEM - ESRPZ | Structure of Payment Item | ||||
| 42 | EPIC_S_PP_ITEM - ESRPZ | Structure of Partial Payment | ||||
| 43 | FAGL_BSEG_EXT - ESRPZ | Enhancement BSEG for Document Display | ||||
| 44 | FAGL_GLT0_ACCIT_EXT - ESRPZ | Line Information for Document Splitting | ||||
| 45 | FAGL_SPL_SIM_ITEMS - ESRPZ | Simulation of Document Splitting: Line Items | ||||
| 46 | FAGL_S_ACCIT_SPL - ESRPZ | Split ACCIT | ||||
| 47 | FAGL_S_AP_ITEM_UI - PO_CHECKDG | Customer Lines | ||||
| 48 | FAGL_S_AR_ITEM_UI - PO_CHECKDG | Customer Lines | ||||
| 49 | FBSEG - ESRPZ | Change Document Structure; Generated by RSSCD000 | ||||
| 50 | FDM_AR_BSEG - ESRPZ | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 51 | FDM_INVHISTORY_BSEGX - ESRPZ | Invoice History: Enhanced Structure BSEG | ||||
| 52 | FIINTERFACE - ESRPZ | Fields for interfaces in function modules | ||||
| 53 | FIN_S_GLPOS - ESRPZ | HANA View Structure: GL Item | ||||
| 54 | FIWTIE_S_REGUP - ESRPZ | Structure for Line items from the settlement in the payment | ||||
| 55 | FKKOP_ESR - ESRPZ | Interface Structure for ISR Supplement for Line Item | ||||
| 56 | FKKPM_CH - ESRPZ | Swiss Format Parameters SAD/BAD | ||||
| 57 | FKKRW_ACCIT - ESRPZ | FI-CA: Interface to FI/CO: Item information | ||||
| 58 | FKK_ESR_EXT - ESRPZ | Interface Structure for ISR Supplement for Line Item | ||||
| 59 | FPRLS_ITEM - ESRPZ | Item Data | ||||
| 60 | FPRLS_ITEM_ALV - ESRPZ | Payment Release: Item fields to be used in the ALV | ||||
| 61 | FPRLS_ITEM_DATA - ESRPZ | Item Data | ||||
| 62 | FPRLS_ITEM_SEARCH - ESRPZ | Payment Release List: Item fields to be used in search list | ||||
| 63 | FPRL_ITEM - ESRPZ | Item Data | ||||
| 64 | FPRL_S_CESSION - ESRPZ | PRL: Transfer Structure for Documents with Garnishment | ||||
| 65 | FUD_BSEG - ESRPZ | BSEG For FIN UI-Decoupling | ||||
| 66 | FUD_ITEM - ESRPZ | FI-Document Item | ||||
| 67 | FVBSEG - ESRPZ | Change Document Structure; Generated by RSSCD000 | ||||
| 68 | FVVZEV - ESRPZ | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 69 | FVVZEV_PP - ESRPZ | FVVZEV with Contract Number (for Payment Processing) | ||||
| 70 | GLE_ECS_STR_ECS_ITEM_REP - P_ESRPZ | ECS Item List: All Fields for Reporting | ||||
| 71 | GLE_ECS_STR_ECS_ITEM_REP - M_ESRPZ | ECS Item List: All Fields for Reporting | ||||
| 72 | GLE_ECS_STR_ECS_ITEM_REP - O_ESRPZ | ECS Item List: All Fields for Reporting | ||||
| 73 | GLE_ECS_STR_FI_OUTPUT_EDIT - ESRPZ | FI item data (original, posted, current) corr. to ECS item | ||||
| 74 | GLE_ECS_STR_SREP_ITEM - P_ESRPZ | ECS Item List: BI Extraction Structure | ||||
| 75 | GLE_ECS_STR_SREP_ITEM - M_ESRPZ | ECS Item List: BI Extraction Structure | ||||
| 76 | GLE_ECS_STR_SREP_ITEM - O_ESRPZ | ECS Item List: BI Extraction Structure | ||||
| 77 | GLE_ECS_STR_SREP_ITEM_MODIF - M_ESRPZ | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 78 | GLE_ECS_STR_SREP_ITEM_ORIG - O_ESRPZ | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 79 | GLE_ECS_STR_SREP_ITEM_POSTED - P_ESRPZ | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 80 | GLE_ECS_STR_UI_ALL_DATA - ESRPZ | ECS: Structure for User Interface | ||||
| 81 | GLE_FI_ITEM_MODF - ESRPZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 82 | GLE_FI_ITEM_ORIG - ESRPZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 83 | GLE_MCA_STR_ACCIT - ESRPZ | GLE MCA Accounting Interface: Item Information | ||||
| 84 | GLE_MCA_STR_BSEG_F - ESRPZ | MCA Bseg Fields | ||||
| 85 | GLE_MCA_STR_BSEG_NONKEY - ESRPZ | MCA Bseg Fields | ||||
| 86 | GLE_MCA_STR_MBSEG - ESRPZ | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 87 | GLE_STR_ECS_ACP_TRANSL - ESRPZ | Fields for Translation | ||||
| 88 | GLE_STR_ECS_AGING_DATA - ESRPZ | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 89 | GLE_STR_ECS_FI_ITEM_ALL_DATA - ESRPZ | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 90 | GLE_STR_FI_ITEM - ESRPZ | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 91 | GLE_STR_FI_ITEM_ALL_DATA - ESRPZ | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 92 | GLE_STR_FI_ITEM_DATA - ESRPZ | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 93 | GLPOSCCT_STD - ESRPZ | Standard fields for V_GLPOS_C_CT | ||||
| 94 | GLPOSNCT_STD - ESRPZ | Standard fields for V_GLPOS_N_CT | ||||
| 95 | GLPOS_C_CT - ESRPZ | FI Document: Entry View | ||||
| 96 | GLPOS_N_CT - ESRPZ | New General Ledger: Line Item with Currency Type | ||||
| 97 | GSEG - ESRPZ | Offsetting Items for B-Segment in Reporting | ||||
| 98 | HCMT_BSP_PA_BE_R0011 - ESRPZ | Single screen - IT 0011 (External transfers) | ||||
| 99 | HCMT_BSP_PA_CH_R0011 - ESRPZ | Single Screen for Infotype 0011 (External Bank Transfers) | ||||
| 100 | HCMT_BSP_PA_NZ_R0011 - ESRPZ | Single Screen for Infotype 0011 (External Bank Transfers) | ||||
| 101 | HCMT_BSP_PA_RU_R0011 - ESRPZ | Single Screen for Infotype 0011 (External Bank Transfers) RU | ||||
| 102 | HCMT_BSP_PA_XX_R0011 - ESRPZ | Single Screen for Infotype 0011 (External Bank Transfers) | ||||
| 103 | HCMT_BSP_PA_ZA_R0011 - ESRPZ | Single Screen for Infotype 0011 (External Bank Transfers) | ||||
| 104 | HRF_BT - ESRPZ | HR Forms: Payroll Table BT Plus Check Number and IBAN | ||||
| 105 | HRPAY00_COLDME_ALV_CONTENT - ESRPZ | ALV Output of Single Bank Transfers | ||||
| 106 | HRPAY00_COLDME_PAYMENT - ESRPZ | Processing Table Line with Collective Bank Transfers | ||||
| 107 | ICL_SVVSCPOS_B - ESRPZ | Structure of Scheduling Items (Direct Input) | ||||
| 108 | ICL_SVVSCPOS_COUNTER - ESRPZ | Scheduling Items with Reference to Payment Item | ||||
| 109 | IDCN_S_DOCALV - ESRPZ | Accounting Document at Segment Level | ||||
| 110 | IDITSR_ASSIGN - ESRPZ | Document table used for the CBR Austria | ||||
| 111 | IFMREQLINE - ESRPZ | Struktur VBSEG | ||||
| 112 | INVFO - ESRPZ | Display Structure for Contract Account Line Items | ||||
| 113 | IPM_CR_LIST_ITEM - ESRPZ | Item Structure for List Display of IPM Transfer Postings | ||||
| 114 | IRBKPF - ESRPZ | Logistics Invoice Verification, Invoice Documents | ||||
| 115 | IVE_S_INCINV_HEADER - ESRPZ | Incoming Invoice: Header information | ||||
| 116 | J_1B_EXTRACTOR_BSEG - ESRPZ | Structure to allow creation of BSEG table extractor | ||||
| 117 | MCRBCHAR - ESRPZ | Characteristics in an Invoice Document | ||||
| 118 | MCRBHD - ESRPZ | Header Data | ||||
| 119 | MCRBKP - ESRPZ | CS: Invoice Document - Header Segment | ||||
| 120 | MMDA_IM_S_BSEG - ESRPZ | table similar to BSEG for MMDA Inventory Analysis | ||||
| 121 | NEW_REGUP - ESRPZ | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 122 | P0009 - ESRPZ | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 123 | P0011 - ESRPZ | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 124 | P0057 - ESRPZ | HR Master Record: Infotype 0057 (Membership Fees) | ||||
| 125 | P13_P0011 - ESRPZ | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 126 | PA0009 - ESRPZ | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 127 | PA0011 - ESRPZ | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 128 | PA0057 - ESRPZ | HR Master Record: Infotype 0057 (Membership Fees) | ||||
| 129 | PAYHX - ESRPZ | Payment medium: payment data format | ||||
| 130 | PAYHX07 - ESRPZ | Payment Medium: Payment Information | ||||
| 131 | PB0009 - ESRPZ | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 132 | PC209 - ESRPZ | Payroll Results: Bank Transfers | ||||
| 133 | PC2091 - ESRPZ | Payroll Results: Bank Transfers | ||||
| 134 | PC2BT_PERSON - ESRPZ | Payment-Related Information (Person) | ||||
| 135 | PCCE_BANK_IT11 - ESRPZ | Payroll result: external bank transfer | ||||
| 136 | PCCE_BANK_IT9 - ESRPZ | Payroll result: bank details | ||||
| 137 | PS0009 - ESRPZ | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 138 | PS0011 - ESRPZ | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 139 | PS0057 - ESRPZ | HR Master Record: Infotype 0057 (Membership Fees) | ||||
| 140 | PSOSEG - ESRPZ | Document Parking Document Segment | ||||
| 141 | PSOSEGK - ESRPZ | Recurring Request Document Segment, Vendors | ||||
| 142 | RBINVPRNT - ESRPZ | Invoice Documents for Output | ||||
| 143 | RBKP - ESRPZ | Document Header: Invoice Receipt | ||||
| 144 | RBKP_FI - ESRPZ | Document Header Incoming Invoice - FI Fields | ||||
| 145 | RBSEG - ESRPZ | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 146 | REEX_PL_ITEM_L - ESRPZ | Posting Log: Row | ||||
| 147 | REEX_PL_PLAIN_L - ESRPZ | Posting Log: Flat Display | ||||
| 148 | REGUE - ESRPZ | Line items from the settlement in the payment proposal | ||||
| 149 | REGUP - ESRPZ | Processed items from payment program | ||||
| 150 | REGUP_1830 - ESRPZ | Transfer REGUP to BTE 00001830 in payment program | ||||
| 151 | REGUP_BF - ESRPZ | Paid items (neutral communication structure) | ||||
| 152 | REGUP_CORE - ESRPZ | Processed Items from Payment Program | ||||
| 153 | REGUP_CORE_D - ESRPZ | Paid Items (Neutral Communication Structure) | ||||
| 154 | RFKORD30_S_ITEM - ESRPZ | Internal Document: Item Data | ||||
| 155 | RJIPM_BYTITLE_ACC_CT_STR - ESRPZ | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 156 | RJIPM_BYTITLE_ACC_STR - ESRPZ | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 157 | RJXP0009 - ESRPZ | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | ||||
| 158 | RPBTDNZ0 - ESRPZ | PY-NZ: Structure for Bank Transfer Details Report | ||||
| 159 | SAPI_LIV_HEADER - PO_CHECKDG | Step API: Header Data For LIV Document | ||||
| 160 | SI_FIN_GLPOS - ESRPZ | FIN_GLPOS_C: Standard Fields | ||||
| 161 | SVVSCPOS_B - ESRPZ | Structure of Scheduling Items (Direct Input) | ||||
| 162 | SVVSCPOS_CR - ESRPZ | Structure of Scheduling Items | ||||
| 163 | SVVSCPOS_DI - ESRPZ | Bill Scheduling: Direct Input Transfer Structure | ||||
| 164 | SVVSCPOS_ESR_DI - ESRPZ | Payment Plan: Direct Input Data for VVSCPOSESR | ||||
| 165 | UISS_S_FIPOST_VENDITM - PO_CHECKDG | FI Posting: Vendor Item | ||||
| 166 | VBSEG - ESRPZ | Document Parking Document Segment - General Structure | ||||
| 167 | VBSEGK - ESRPZ | Document Segment for Vendor Document Parking | ||||
| 168 | VDFKKESR - ESRPZ | Change Document Structure; Generated by RSSCD000 | ||||
| 169 | VIMIIP_ZS - ESRPZ | Invoice Print: Invoice Items with Additional Fields | ||||
| 170 | VIRE_ACCIT_CUT - ESRPZ | RE Document - Released Substitution for ACCIT | ||||
| 171 | VPSOSEGK - ESRPZ | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 172 | VVKK_SCT - ESRPZ | Partner Data for Test DI/RFC | ||||
| 173 | VVSCPOSESR - ESRPZ | Payment Plan Item: ISR Attachment | ||||
| 174 | WB2_ALV_AC_ITEM - ESRPZ | ALV Display Item Data Accounting | ||||
| 175 | WB2_ALV_IV_HEAD - ESRPZ | ALV Display Document Header Incoming Invoice | ||||
| 176 | WB2_BSEG - ESRPZ | Accounting Document Segment | ||||
| 177 | WB2_RBKP - ESRPZ | Document Header: Invoice Receipt | ||||
| 178 | WTY_FI_ACAP09 - PO_CHECKDG | Creditor Line FI Document BADI Change |