Where Used List (Table) for SAP ABAP Data Element FAGL_RE_ACCOUNT (Cash Ledger: Expense or Revenue Account)
SAP ABAP Data Element
FAGL_RE_ACCOUNT (Cash Ledger: Expense or Revenue Account) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
DRSEG - RE_ACCOUNT | Invoice Item (Dialog Processing) | ![]() |
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2 | ![]() |
EK05A - RE_ACCOUNT | Communication Area Purchasing - Financial Accounting | ![]() |
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3 | ![]() |
FAGL_CASHACC_TAX - RE_ACCOUNT | Cash Account from Tax on Sales/Purchases Indicator | ![]() |
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4 | ![]() |
IVE_S_INCINV_ITEM - RE_ACCOUNT | Incoming Invoice: Item information | ![]() |
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5 | ![]() |
MCRBITM - RE_ACCOUNT | Item Data | ![]() |
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6 | ![]() |
MCRSEG - RE_ACCOUNT | CS: Invoice Document - Item Segment | ![]() |
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7 | ![]() |
MRMRSEG - RE_ACCOUNT | Change document structure; generated by RSSCD000 | ![]() |
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8 | ![]() |
RSEG - RE_ACCOUNT | Document Item: Incoming Invoice | ![]() |
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9 | ![]() |
STR_X4_RSEG - RE_ACCOUNT | x4_rseg | ![]() |
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10 | ![]() |
WB2_ALV_IV_ITEM - RE_ACCOUNT | ALV Display Invoice Verification: Item Data | ![]() |
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11 | ![]() |
WB2_RSEG - RE_ACCOUNT | Invoice Verification: Item Data | ![]() |
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