Where Used List (Table) for SAP ABAP Data Element FM_GMVKZ (Item is in Execution)
SAP ABAP Data Element
FM_GMVKZ (Item is in Execution) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCIT - GMVKZ | Accounting Interface: Item Information | ||||
| 2 | ACCIT_FI - GMVKZ | FI: Interface to Accounting: Item Information | ||||
| 3 | ACCIT_GLX - GMVKZ | FI: Interface to Accounting: Item Information | ||||
| 4 | ACCIT_SUB - GMVKZ | Modifiable Fields and Key in FI/CO Doc.: Item Information | ||||
| 5 | APAREBPP_ITEM - GMVKZ | Biller Direct: Item Data | ||||
| 6 | BBSEG_FM - GMVKZ | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 7 | BSAD - GMVKZ | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 8 | BSAD_BAK - GMVKZ | Accounting: Secondary index for customers (cleared items) | ||||
| 9 | BSAD_KB - GMVKZ | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 10 | BSAK - GMVKZ | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 11 | BSAK_BAK - GMVKZ | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 12 | BSEG - GMVKZ | Accounting Document Segment | ||||
| 13 | BSEGS - GMVKZ | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 14 | BSEG_LINE - GMVKZ | Item Category for XBSEG_TAB | ||||
| 15 | BSID - GMVKZ | Accounting: Secondary Index for Customers | ||||
| 16 | BSIDEXT - GMVKZ | Extended Structure for BSID | ||||
| 17 | BSID_BAK - GMVKZ | Accounting: Secondary Index for Customers | ||||
| 18 | BSID_EXT - GMVKZ | Extended Structure for BSID | ||||
| 19 | BSID_KB - GMVKZ | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 20 | BSID_ZUS - GMVKZ | Invoice/Customer - Open Items and Additional Fields | ||||
| 21 | BSIK - GMVKZ | Accounting: Secondary Index for Vendors | ||||
| 22 | BSIKEXT - GMVKZ | Extended Structure for BSIK (plus BSEGA) | ||||
| 23 | BSIK_BAK - GMVKZ | Accounting: Secondary index for vendors | ||||
| 24 | DCFLS_ACCIT - GMVKZ | Decoupling: Accounting Interface: Item Information | ||||
| 25 | EPIC_S_BSID_EXTEND - GMVKZ | EPIC: BSID extend | ||||
| 26 | EPIC_S_BSIK_EXTEND - GMVKZ | EPIC: BSIK extend | ||||
| 27 | FAGL_BSEG_EXT - GMVKZ | Enhancement BSEG for Document Display | ||||
| 28 | FAGL_GLT0_ACCIT_EXT - GMVKZ | Line Information for Document Splitting | ||||
| 29 | FAGL_SPL_SIM_ITEMS - GMVKZ | Simulation of Document Splitting: Line Items | ||||
| 30 | FAGL_S_ACCIT_SPL - GMVKZ | Split ACCIT | ||||
| 31 | FBSEG - GMVKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 32 | FDM_AR_BSEG - GMVKZ | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 33 | FDM_INVHISTORY_BSEGX - GMVKZ | Invoice History: Enhanced Structure BSEG | ||||
| 34 | FIN_S_GLPOS - GMVKZ | HANA View Structure: GL Item | ||||
| 35 | FKKRW_ACCIT - GMVKZ | FI-CA: Interface to FI/CO: Item information | ||||
| 36 | FMFG_TREASURY_OFFSET_ALV - GMVKZ | Treasury offset update alv | ||||
| 37 | FUD_BSEG - GMVKZ | BSEG For FIN UI-Decoupling | ||||
| 38 | FUD_ITEM - GMVKZ | FI-Document Item | ||||
| 39 | FVBSEG - GMVKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 40 | FVD_IF_IA_BSID - GMVKZ | Accounting: Secondary Index for Customers | ||||
| 41 | FVVZEV - GMVKZ | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 42 | FVVZEV_PP - GMVKZ | FVVZEV with Contract Number (for Payment Processing) | ||||
| 43 | GLE_ECS_STR_ECS_ITEM_REP - O_GMVKZ | ECS Item List: All Fields for Reporting | ||||
| 44 | GLE_ECS_STR_ECS_ITEM_REP - M_GMVKZ | ECS Item List: All Fields for Reporting | ||||
| 45 | GLE_ECS_STR_ECS_ITEM_REP - P_GMVKZ | ECS Item List: All Fields for Reporting | ||||
| 46 | GLE_ECS_STR_FI_OUTPUT_EDIT - GMVKZ | FI item data (original, posted, current) corr. to ECS item | ||||
| 47 | GLE_ECS_STR_SREP_ITEM - O_GMVKZ | ECS Item List: BI Extraction Structure | ||||
| 48 | GLE_ECS_STR_SREP_ITEM - M_GMVKZ | ECS Item List: BI Extraction Structure | ||||
| 49 | GLE_ECS_STR_SREP_ITEM - P_GMVKZ | ECS Item List: BI Extraction Structure | ||||
| 50 | GLE_ECS_STR_SREP_ITEM_MODIF - M_GMVKZ | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 51 | GLE_ECS_STR_SREP_ITEM_ORIG - O_GMVKZ | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 52 | GLE_ECS_STR_SREP_ITEM_POSTED - P_GMVKZ | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 53 | GLE_ECS_STR_UI_ALL_DATA - GMVKZ | ECS: Structure for User Interface | ||||
| 54 | GLE_FI_ITEM_MODF - GMVKZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 55 | GLE_FI_ITEM_ORIG - GMVKZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 56 | GLE_MCA_STR_ACCIT - GMVKZ | GLE MCA Accounting Interface: Item Information | ||||
| 57 | GLE_MCA_STR_BSEG_F - GMVKZ | MCA Bseg Fields | ||||
| 58 | GLE_MCA_STR_BSEG_NONKEY - GMVKZ | MCA Bseg Fields | ||||
| 59 | GLE_MCA_STR_MBSEG - GMVKZ | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 60 | GLE_STR_ECS_ACP_TRANSL - GMVKZ | Fields for Translation | ||||
| 61 | GLE_STR_ECS_AGING_DATA - GMVKZ | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 62 | GLE_STR_ECS_FI_ITEM_ALL_DATA - GMVKZ | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 63 | GLE_STR_FI_ITEM - GMVKZ | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 64 | GLE_STR_FI_ITEM_ALL_DATA - GMVKZ | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 65 | GLE_STR_FI_ITEM_DATA - GMVKZ | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 66 | GLPOSCCT_STD - GMVKZ | Standard fields for V_GLPOS_C_CT | ||||
| 67 | GLPOSNCT_STD - GMVKZ | Standard fields for V_GLPOS_N_CT | ||||
| 68 | GLPOS_C_CT - GMVKZ | FI Document: Entry View | ||||
| 69 | GLPOS_N_CT - GMVKZ | New General Ledger: Line Item with Currency Type | ||||
| 70 | GSEG - GMVKZ | Offsetting Items for B-Segment in Reporting | ||||
| 71 | IDCN_S_AP_AGING_ITEM - GMVKZ | AP Aging Output Item | ||||
| 72 | IDCN_S_AR_AGING_ITEM - GMVKZ | AR Aging Output Item | ||||
| 73 | IDITSR_ASSIGN - GMVKZ | Document table used for the CBR Austria | ||||
| 74 | IFMREQLINE - GMVKZ | Struktur VBSEG | ||||
| 75 | INVFO - GMVKZ | Display Structure for Contract Account Line Items | ||||
| 76 | IPM_CR_LIST_ITEM - GMVKZ | Item Structure for List Display of IPM Transfer Postings | ||||
| 77 | ISH_PAYMENT_OPEN_ITEMS - GMVKZ | IS-H: Open Items for IS-H Incoming Payments | ||||
| 78 | J_1B_EXTRACTOR_BSEG - GMVKZ | Structure to allow creation of BSEG table extractor | ||||
| 79 | J_3RFDSLD - GMVKZ_ID | Structure for ALV in J_3RFDSLD report | ||||
| 80 | J_3RFDSLD - GMVKZ_IK | Structure for ALV in J_3RFDSLD report | ||||
| 81 | KONTAB_1ST - GMVKZ | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 82 | MMDA_IM_S_BSEG - GMVKZ | table similar to BSEG for MMDA Inventory Analysis | ||||
| 83 | OPZNB - GMVKZ | TR-LO: Open Items Payment Postprocessing | ||||
| 84 | POSTAB_LINE - GMVKZ | Line Item Category for POSTAB_TAB | ||||
| 85 | PSO02 - GMVKZ | Payment Request Structure (Local Government Screen) | ||||
| 86 | PSO03 - GMVKZ | Payment Request Structure (Local Authority Screen) | ||||
| 87 | RBSID1 - GMVKZ | Customer open and cleared items for lease-outs | ||||
| 88 | REEX_PL_ITEM_L - GMVKZ | Posting Log: Row | ||||
| 89 | REEX_PL_PLAIN_L - GMVKZ | Posting Log: Flat Display | ||||
| 90 | REXCJP_DETAIL_LINE - GMVKZ | Detailed payment data for the output on the detailed ALV | ||||
| 91 | REXCJP_PAYMENTS - GMVKZ | Payment specific data | ||||
| 92 | REXCJP_PYMNTREC - GMVKZ | Payment record (contract data plus payments) | ||||
| 93 | RFKORD30_S_ITEM - GMVKZ | Internal Document: Item Data | ||||
| 94 | RFOPS - GMVKZ | Open Item Data for Clearing Transactions | ||||
| 95 | RFOPS_TAB - GMVKZ | Component Category for Line Item Category POSTAB_LINE | ||||
| 96 | RFVIPOSTEN - GMVKZ | Items for Display on Tenant Account Sheet | ||||
| 97 | RFZUA_SORT_NO_DATE_BSID - GMVKZ | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 98 | RJIPM_BYTITLE_ACC_CT_STR - GMVKZ | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 99 | RJIPM_BYTITLE_ACC_STR - GMVKZ | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 100 | RJIPM_BYTITLE_POS_STR - GMVKZ | IS-M: Partial Payment Items for Clearing By Title | ||||
| 101 | RNZUZPR - GMVKZ | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 102 | SI_FIN_GLPOS - GMVKZ | FIN_GLPOS_C: Standard Fields | ||||
| 103 | TXI_BSID - GMVKZ | Accounting: Secondary Index for Customers | ||||
| 104 | TXI_BSIK - GMVKZ | Accounting: Secondary Index for Vendors | ||||
| 105 | VBSEG - GMVKZ | Document Parking Document Segment - General Structure | ||||
| 106 | VBSEGD - GMVKZ | Document Segment for Customer Document Parking | ||||
| 107 | VBSEGK - GMVKZ | Document Segment for Vendor Document Parking | ||||
| 108 | VIMIIP_ZS - GMVKZ | Invoice Print: Invoice Items with Additional Fields | ||||
| 109 | WB2_ALV_AC_ITEM - GMVKZ | ALV Display Item Data Accounting | ||||
| 110 | WB2_BSEG - GMVKZ | Accounting Document Segment |