Where Used List (Table) for SAP ABAP Data Element GBETR (Hedged Amount in Foreign Currency)
SAP ABAP Data Element
GBETR (Hedged Amount in Foreign Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - GBETR | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACCCR - GBETR | Accounting Interface: Currency Information | ||||
| 3 | ACCCR_FI - GBETR | FI: Accounting Interface: Currency Information | ||||
| 4 | ACGL_ITEM - GBETR | Structure for Table Control: G/L Account Entry | ||||
| 5 | BSEG - GBETR | Accounting Document Segment | ||||
| 6 | BSEGS - GBETR | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 7 | BSEG_LINE - GBETR | Item Category for XBSEG_TAB | ||||
| 8 | COFP - GBETR | Document Lines (project cash management) | ||||
| 9 | COFP_ONLY - GBETR | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 10 | COVFP1 - GBETR | CO object: Financial data line items, incl.document header | ||||
| 11 | E3FIPOS - GBETR | FI IDoc: General item data of an FI document | ||||
| 12 | E3FISEG - GBETR | FI-IDOC: Item data for complete FI document | ||||
| 13 | EBSEG - GBETR | Doc.Segment of Fin.Accntng External Documents | ||||
| 14 | FAGL_BSEG_EXT - GBETR | Enhancement BSEG for Document Display | ||||
| 15 | FAGL_FC_DOCS - HEDGED_AMOUNT | Items Processed in Foreign Currency Valuation | ||||
| 16 | FAGL_FC_DOCUMENTS - GBETR | Items Processed in Foreign Currency Valuation | ||||
| 17 | FAGL_FC_LIST - GBETR | Task Lists for Foreign Currency Valuation | ||||
| 18 | FAGL_FC_S_LIST_VAL - HEDGED_AMOUNT | Task Lists for Foreign Currency Valuation | ||||
| 19 | FBSEG - GBETR | Change Document Structure; Generated by RSSCD000 | ||||
| 20 | FDM_AR_BSEG - GBETR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 21 | FDM_INVHISTORY_BSEGX - GBETR | Invoice History: Enhanced Structure BSEG | ||||
| 22 | FIN_GLPOS_C_VALUES - GBETR | Key Figures for FIN_GLPOS_C | ||||
| 23 | FIN_GLPOS_V_VALUES - GBETR | Key Figures for FIN_GLPOS_V (Parked Documents) | ||||
| 24 | FIN_S_GLPOS - GBETR | HANA View Structure: GL Item | ||||
| 25 | FKKRW_ACCCR - GBETR | FI-CA: Interface to FI/CO: Currency information | ||||
| 26 | FPLC - GBETR | Vendor Line Fields | ||||
| 27 | FPLD - GBETR | Structure for Payment Requests | ||||
| 28 | FPLF - GBETR | Fields for Recovery Order Customer Items | ||||
| 29 | FPLG - GBETR | Screen Fields for Customer Header Item Recovery Order | ||||
| 30 | FPLX - GBETR | Screen Fields for Payment Requests | ||||
| 31 | FUD_BSEG - GBETR | BSEG For FIN UI-Decoupling | ||||
| 32 | FUD_ITEM - GBETR | FI-Document Item | ||||
| 33 | FVBSEG - GBETR | Change Document Structure; Generated by RSSCD000 | ||||
| 34 | FVVZEV - GBETR | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 35 | FVVZEV_PP - GBETR | FVVZEV with Contract Number (for Payment Processing) | ||||
| 36 | GLE_ECS_STR_ECS_ITEM_REP - M_GBETR | ECS Item List: All Fields for Reporting | ||||
| 37 | GLE_ECS_STR_ECS_ITEM_REP - O_GBETR | ECS Item List: All Fields for Reporting | ||||
| 38 | GLE_ECS_STR_ECS_ITEM_REP - P_GBETR | ECS Item List: All Fields for Reporting | ||||
| 39 | GLE_ECS_STR_FI_OUTPUT_EDIT - GBETR | FI item data (original, posted, current) corr. to ECS item | ||||
| 40 | GLE_ECS_STR_SREP_ITEM - P_GBETR | ECS Item List: BI Extraction Structure | ||||
| 41 | GLE_ECS_STR_SREP_ITEM - M_GBETR | ECS Item List: BI Extraction Structure | ||||
| 42 | GLE_ECS_STR_SREP_ITEM - O_GBETR | ECS Item List: BI Extraction Structure | ||||
| 43 | GLE_ECS_STR_SREP_ITEM_MODIF - M_GBETR | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 44 | GLE_ECS_STR_SREP_ITEM_ORIG - O_GBETR | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 45 | GLE_ECS_STR_SREP_ITEM_POSTED - P_GBETR | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 46 | GLE_ECS_STR_UI_ALL_DATA - GBETR | ECS: Structure for User Interface | ||||
| 47 | GLE_FI_ITEM_MODF - GBETR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 48 | GLE_FI_ITEM_ORIG - GBETR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 49 | GLE_MCA_STR_ACCCR - GBETR | GLE MCA Accounting interface: Currency information | ||||
| 50 | GLE_MCA_STR_BSEG_F - GBETR | MCA Bseg Fields | ||||
| 51 | GLE_MCA_STR_BSEG_NONKEY - GBETR | MCA Bseg Fields | ||||
| 52 | GLE_MCA_STR_MBSEG - GBETR | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 53 | GLE_STR_ECS_AGING_DATA - GBETR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 54 | GLE_STR_ECS_FI_ITEM_ALL_DATA - GBETR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 55 | GLE_STR_FI_CURRENCY_DATA - GBETR | Accounting Interface: Currency Information (ACCCR) | ||||
| 56 | GLE_STR_FI_ITEM - GBETR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 57 | GLE_STR_FI_ITEM_ALL_DATA - GBETR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 58 | GLE_STR_FI_TRANS_CUR_DATA - GBETR | ECS: FI Header/Line Item: Amounts in Transaction Currency | ||||
| 59 | GLFAST - GBETR | G/L account fast entry | ||||
| 60 | GSEG - GBETR | Offsetting Items for B-Segment in Reporting | ||||
| 61 | IDITSR_ASSIGN - GBETR | Document table used for the CBR Austria | ||||
| 62 | IFMREQLINE - GBETR | Struktur VBSEG | ||||
| 63 | INVFO - GBETR | Display Structure for Contract Account Line Items | ||||
| 64 | IPRQI - GBETR | Items from a Payment Request (External Interface) | ||||
| 65 | IRATTAB - GBETR | Internal Structure of the Instalment Table (FI) | ||||
| 66 | IRATTAB_TAX - GBETR | Internal Structure of the Instalment Table (FI) | ||||
| 67 | J_1B_EXTRACTOR_BSEG - GBETR | Structure to allow creation of BSEG table extractor | ||||
| 68 | KCSCOFP - GBETR | Fields added to COFP for customer solution | ||||
| 69 | MMDA_IM_S_BSEG - GBETR | table similar to BSEG for MMDA Inventory Analysis | ||||
| 70 | PSO01 - GBETR | Payment Requests (Local Authority) | ||||
| 71 | PSO02 - GBETR | Payment Request Structure (Local Government Screen) | ||||
| 72 | PSO02S - GBETR | Structure Payment Request - G/L Account Information | ||||
| 73 | PSO03 - GBETR | Payment Request Structure (Local Authority Screen) | ||||
| 74 | PSO03S - GBETR | Payment Request Structure (Local Authority Screen) | ||||
| 75 | PSOSEG - GBETR | Document Parking Document Segment | ||||
| 76 | PSOSEGD - GBETR | Document Segment: Recurring Request, Customer | ||||
| 77 | PSOSEGK - GBETR | Recurring Request Document Segment, Vendors | ||||
| 78 | PSOSEGS - GBETR | Recurring Request Document Segment, G/L Accounts | ||||
| 79 | REEX_PL_ITEM_L - GBETR | Posting Log: Row | ||||
| 80 | REEX_PL_PLAIN_L - GBETR | Posting Log: Flat Display | ||||
| 81 | RFKORD30_S_ITEM - GBETR | Internal Document: Item Data | ||||
| 82 | RKPFI - GBETR | Transfer String for Line Items | ||||
| 83 | SI_FIN_GLPOS - GBETR | FIN_GLPOS_C: Standard Fields | ||||
| 84 | VBSEG - GBETR | Document Parking Document Segment - General Structure | ||||
| 85 | VBSEGD - GBETR | Document Segment for Customer Document Parking | ||||
| 86 | VBSEGK - GBETR | Document Segment for Vendor Document Parking | ||||
| 87 | VBSEGS - GBETR | Document Segment for Document Parking - G/L Account Database | ||||
| 88 | VEBSEG - GBETR | Change Document Structure: Generated by RSSCD000 | ||||
| 89 | VIMIIP_ZS - GBETR | Invoice Print: Invoice Items with Additional Fields | ||||
| 90 | VPSOSEGD - GBETR | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 91 | VPSOSEGK - GBETR | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 92 | VPSOSEGS - GBETR | Change Document Structure; Generated by RSSCD000 | ||||
| 93 | VTB_FIKEY - GBETR | Key fields for FI documents, plus GBETR, KURSR | ||||
| 94 | WB2_ALV_AC_ITEM - GBETR | ALV Display Item Data Accounting | ||||
| 95 | WB2_BSEG - GBETR | Accounting Document Segment |