Where Used List (Table) for SAP ABAP Data Element FAUS1 (Account/Posting Key Field Selection)
SAP ABAP Data Element FAUS1 (Account/Posting Key Field Selection) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BBP_DRSEG - FAUS2 PO Item Data for Invoice Verification - META-BAPI BBPA  PI_APPL  SAP_APPL 
2 Table  BBP_DRSEG - FAUS1 PO Item Data for Invoice Verification - META-BAPI BBPA  PI_APPL  SAP_APPL 
3 Table  BIW_TBSL_S - FAUS1 Posting Key (Attributes) for BW extraction FBIW  PI_APPL  SAP_FIN 
4 Table  BIW_TBSL_S - FAUS2 Posting Key (Attributes) for BW extraction FBIW  PI_APPL  SAP_FIN 
5 Table  COBL_08 - FAUS1 Account Assignment Fields in Invoice Verification (Int. Use) MR  APPL  SAP_APPL 
6 Table  COBL_08 - FAUS2 Account Assignment Fields in Invoice Verification (Int. Use) MR  APPL  SAP_APPL 
7 Table  DM08R - FAUS1 Fields for Online Control in Invoice Verification MR  APPL  SAP_APPL 
8 Table  DM08R - FAUS2 Fields for Online Control in Invoice Verification MR  APPL  SAP_APPL 
9 Table  DOCCHG_FSTATUS - FAUS1 Field Status Groups for Screen Fields FI_DOC_CHANGE  EA-FIN  EA-FIN 
10 Table  DOCCHG_FSTATUS - FAUS3 Field Status Groups for Screen Fields FI_DOC_CHANGE  EA-FIN  EA-FIN 
11 Table  DOCCHG_FSTATUS - FAUS2 Field Status Groups for Screen Fields FI_DOC_CHANGE  EA-FIN  EA-FIN 
12 Table  DOCSPL_FSTATUS - FAUS7 Field Status Groups for Item Split FI_DOC_CHANGE  EA-FIN  EA-FIN 
13 Table  DOCSPL_FSTATUS - FAUS1 Field Status Groups for Item Split FI_DOC_CHANGE  EA-FIN  EA-FIN 
14 Table  DOCSPL_FSTATUS - FAUS2 Field Status Groups for Item Split FI_DOC_CHANGE  EA-FIN  EA-FIN 
15 Table  DOCSPL_FSTATUS - FAUS5 Field Status Groups for Item Split FI_DOC_CHANGE  EA-FIN  EA-FIN 
16 Table  DOCSPL_FSTATUS - FAUS4 Field Status Groups for Item Split FI_DOC_CHANGE  EA-FIN  EA-FIN 
17 Table  DOCSPL_FSTATUS - FAUS6 Field Status Groups for Item Split FI_DOC_CHANGE  EA-FIN  EA-FIN 
18 Table  DOCSPL_FSTATUS - FAUS3 Field Status Groups for Item Split FI_DOC_CHANGE  EA-FIN  EA-FIN 
19 Table  DRSEG - FAUS2 Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
20 Table  DRSEG - FAUS1 Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
21 Table  EK08B - FAUS1 Delivery Costs for Invoice Verification MR  APPL  SAP_APPL 
22 Table  EK08B - FAUS2 Delivery Costs for Invoice Verification MR  APPL  SAP_APPL 
23 Table  EK08R - FAUS2 Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
24 Table  EK08R - FAUS1 Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
25 Table  EK08Z - FAUS2 Additional Data: Dialog Invoice Item with PO Ref. MR  APPL  SAP_APPL 
26 Table  EK08Z - FAUS1 Additional Data: Dialog Invoice Item with PO Ref. MR  APPL  SAP_APPL 
27 Table  GLE_MCA_STR_BSEG - FAUS1 MCA STR BSEG FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
28 Table  GLE_MCA_STR_BSEG - FAUS2 MCA STR BSEG FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
29 Table  GLE_MCA_STR_UI_POST_FIELDS - FAUS2 Posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
30 Table  GLE_MCA_STR_UI_POST_FIELDS - FAUS1 Posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
31 Table  GLE_MCA_UI_POST_FD - FAUS1 General information of posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
32 Table  GLE_MCA_UI_POST_FD - FAUS2 General information of posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
33 Table  GLE_MCA_UI_POST_FD_AD - FAUS2 Additional Information of posting line items on screen FAGL_MCA_AL_ME  ECC_FINANCIALS  SAP_FIN 
34 Table  GLE_MCA_UI_POST_FD_AD - FAUS1 Additional Information of posting line items on screen FAGL_MCA_AL_ME  ECC_FINANCIALS  SAP_FIN 
35 Table  GLE_RUNADM_STR_ACCDOC - FAUS2 View MCA Documents FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
36 Table  GLE_RUNADM_STR_ACCDOC - FAUS1 View MCA Documents FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
37 Table  IDCN_ZJFSTR_CHECK_FIELD_STATUS - E_FAUS1 ZJF TDD: Structure for Bypass Proc. Check_Field_Status_Def ID-FI-CN  APPL  SAP_FIN 
38 Table  IDCN_ZJFSTR_CHECK_FIELD_STATUS - E_FAUS2 ZJF TDD: Structure for Bypass Proc. Check_Field_Status_Def ID-FI-CN  APPL  SAP_FIN 
39 Table  IDCN_ZJFSTR_POST_DATA - FAUS1 ZJF - Working Storage Fields for Posting Interface ID-FI-CN  APPL  SAP_FIN 
40 Table  IDCN_ZJFSTR_POST_DATA - FAUS2 ZJF - Working Storage Fields for Posting Interface ID-FI-CN  APPL  SAP_FIN 
41 Table  MCRSEG - FAUS1 CS: Invoice Document - Item Segment MCW  APPL  SAP_APPL 
42 Table  MCRSEG - FAUS2 CS: Invoice Document - Item Segment MCW  APPL  SAP_APPL 
43 Table  STR_X4_RSEG - FAUS2 x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
44 Table  STR_X4_RSEG - FAUS1 x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
45 Table  T004F - FAUS1 Field status definition groups FBZ  APPL  SAP_FIN 
46 Table  T004F - FAUS2 Field status definition groups FBZ  APPL  SAP_FIN 
47 Table  T8JHY - FAUSW Field selection CRP calculation GJV2  EA-JVA  EA-FIN 
48 Table  TBSL - FAUS1 Posting Key FBZ  APPL  SAP_FIN 
49 Table  TBSL - FAUS2 Posting Key FBZ  APPL  SAP_FIN 
50 Table  TLXX004F - FAUSV Field Status Group for Insurance Add Acct Assignment VLXX  FS-CD  INSURANCE 
51 Table  TXI_TBSL - FAUS1 Posting keys FA_ILM  APPL  SAP_APPL 
52 Table  TXI_TBSL - FAUS2 Posting keys FA_ILM  APPL  SAP_APPL 
53 Table  VLXX_MWCHK - FSTAT FS-CD Add. Acct Assignment (Add. Check Fields) VLXX  FS-CD  INSURANCE