Where Used List (Table) for SAP ABAP Data Element FM_PEROP_FI_HIGH (Billing Period of Performance End Date)
SAP ABAP Data Element FM_PEROP_FI_HIGH (Billing Period of Performance End Date) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCBAPIFD5 - BILLING_PERIOD_END_DATE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
2 | Table | ACCIT - PEROP_END | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_FI - PEROP_END | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_GLX - PEROP_END | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
5 | Table | ACGL_ITEM - PEROP_END | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
6 | Table | BAPIACGL09 - BILLING_PERIOD_END_DATE | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
7 | Table | BSEG - PEROP_END | Accounting Document Segment | FBAS | APPL | SAP_FIN |
8 | Table | BSEGS - PEROP_END | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
9 | Table | BSEG_ALV - PEROP_END | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
10 | Table | BSEG_LINE - PEROP_END | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
11 | Table | COBL - PEROP_END | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
12 | Table | COBL_EX - PEROP_END | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
13 | Table | DCFLS_ACCIT - PEROP_END | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
14 | Table | FAGL_BSEG_EXT - PEROP_END | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
15 | Table | FAGL_GLT0_ACCIT_EXT - PEROP_END | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
16 | Table | FAGL_SPL_SIM_ITEMS - PEROP_END | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
17 | Table | FAGL_S_ACCIT_SPL - PEROP_END | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
18 | Table | FBSEG - PEROP_END | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
19 | Table | FDM_AR_BSEG - PEROP_END | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
20 | Table | FDM_INVHISTORY_BSEGX - PEROP_END | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
21 | Table | FKKRW_ACCIT - PEROP_END | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
22 | Table | FMFG_BSEG - PEROP_END | FMFG: US Federal Specific Fields | FMFG_CORE_E | APPL | SAP_FIN |
23 | Table | FMFG_VBSEGS - PEROP_END | FMFG: US Federal Specific Fields | FMFG_CORE_E | APPL | SAP_FIN |
24 | Table | FPLC - PEROP_END | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
25 | Table | FPLD - PEROP_END | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
26 | Table | FPLF - PEROP_END | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
27 | Table | FPLG - PEROP_END | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
28 | Table | FPLX - PEROP_END | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
29 | Table | FUD_BSEG - PEROP_END | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
30 | Table | FUD_ITEM - PEROP_END | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
31 | Table | FVBSEG - PEROP_END | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
32 | Table | FVVZEV - PEROP_END | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
33 | Table | FVVZEV_PP - PEROP_END | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
34 | Table | GLE_MCA_STR_ACCIT - PEROP_END | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
35 | Table | GLE_MCA_STR_MBSEG - PEROP_END | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
36 | Table | GLFAST - PEROP_END | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
37 | Table | GSEG - PEROP_END | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
38 | Table | IDCN_S_DOCALV - PEROP_END | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
39 | Table | IDITSR_ASSIGN - PEROP_END | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
40 | Table | IFMREQLINE - PEROP_END | Struktur VBSEG | FMKO | EA-PS | EA-PS |
41 | Table | INVFO - PEROP_END | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
42 | Table | IPM_CR_LIST_ITEM - PEROP_END | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
43 | Table | IPRQI - PEROP_END | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
44 | Table | J_1IACCBAL - PEROP_END | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
45 | Table | MMDA_IM_S_BSEG - PEROP_END | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
46 | Table | RAIFP5 - PEROP_END | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
47 | Table | REEX_PL_ITEM_L - PEROP_END | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
48 | Table | RFKORD30_S_ITEM - PEROP_END | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
49 | Table | RJIPM_BYTITLE_ACC_CT_STR - PEROP_END | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
50 | Table | RJIPM_BYTITLE_ACC_STR - PEROP_END | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
51 | Table | SACCIT - PEROP_END | Fields that Flow Back into FI when Document is Closed | FBAS | APPL | SAP_FIN |
52 | Table | VBSEG - PEROP_END | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
53 | Table | VBSEGS - PEROP_END | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
54 | Table | VIMIIP_ZS - PEROP_END | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
55 | Table | WB2_ALV_AC_ITEM - PEROP_END | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
56 | Table | WB2_BSEG - PEROP_END | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |