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