Where Used List (Table) for SAP ABAP Data Element HZUON (Assignment Number for Special G/L Accounts)
SAP ABAP Data Element HZUON (Assignment Number for Special G/L Accounts) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - HZUON | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCIT - HZUON | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_FI - HZUON | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_GLX - HZUON | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
5 | Table | ACCIT_SUB - HZUON | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
6 | Table | ACGL_ITEM - HZUON | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
7 | Table | BBSEG - HZUON | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
8 | Table | BBSEG_DI - HZUON | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
9 | Table | BBSEG_FM - HZUON | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
10 | Table | BSEG - HZUON | Accounting Document Segment | FBAS | APPL | SAP_FIN |
11 | Table | BSEGS - HZUON | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
12 | Table | BSEG_ALV - HZUON | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
13 | Table | BSEG_LINE - HZUON | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
14 | Table | BSEG_SUBST - HZUON | Process Interfaces: Substitutable Fields During Posting | FBAS | APPL | SAP_FIN |
15 | Table | DCFLS_ACCIT - HZUON | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
16 | Table | FAGL_BSEG_EXT - HZUON | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
17 | Table | FAGL_GLT0_ACCIT_EXT - HZUON | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
18 | Table | FAGL_SPL_SIM_ITEMS - HZUON | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
19 | Table | FAGL_S_ACCIT_SPL - HZUON | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
20 | Table | FAGL_S_LINE_ITEM - HZUON | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
21 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - HZUON | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
22 | Table | FAGL_S_LINE_ITEM_UI - HZUON | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
23 | Table | FBSEG - HZUON | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
24 | Table | FDM_AR_BSEG - HZUON | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
25 | Table | FDM_INVHISTORY_BSEGX - HZUON | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
26 | Table | FIN_S_GLPOS - HZUON | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
27 | Table | FKKRW_ACCIT - HZUON | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
28 | Table | FPLC - HZUON | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
29 | Table | FPLD - HZUON | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
30 | Table | FPLF - HZUON | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
31 | Table | FPLG - HZUON | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
32 | Table | FPLX - HZUON | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
33 | Table | FUD_BSEG - HZUON | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
34 | Table | FUD_ITEM - HZUON | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
35 | Table | FVBSEG - HZUON | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
36 | Table | FVVZEV - HZUON | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
37 | Table | FVVZEV_PP - HZUON | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
38 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_HZUON | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
39 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_HZUON | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_HZUON | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - HZUON | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_ECS_STR_SREP_ITEM - P_HZUON | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_ECS_STR_SREP_ITEM - M_HZUON | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_ECS_STR_SREP_ITEM - O_HZUON | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_HZUON | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_HZUON | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_HZUON | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_ECS_STR_UI_ALL_DATA - HZUON | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_FI_ITEM_MODF - HZUON | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_FI_ITEM_ORIG - HZUON | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_MCA_STR_ACCIT - HZUON | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_MCA_STR_BSEG_F - HZUON | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_MCA_STR_BSEG_NONKEY - HZUON | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_MCA_STR_MBSEG - HZUON | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_STR_ECS_ACP_TRANSL - HZUON | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_STR_ECS_AGING_DATA - HZUON | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_STR_ECS_BBSEG - HZUON | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - HZUON | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_STR_FI_ITEM - HZUON | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_STR_FI_ITEM_ALL_DATA - HZUON | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_STR_FI_ITEM_DATA - HZUON | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLFAST - HZUON | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
63 | Table | GLPOSCCT_STD - HZUON | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
64 | Table | GLPOSNCT_STD - HZUON | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
65 | Table | GLPOS_C_CT - HZUON | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
66 | Table | GLPOS_N_CT - HZUON | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
67 | Table | GSEG - HZUON | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
68 | Table | IDCN_S_DOCALV - HZUON | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
69 | Table | IDITSR_ASSIGN - HZUON | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
70 | Table | IFMREQLINE - HZUON | Struktur VBSEG | FMKO | EA-PS | EA-PS |
71 | Table | INVFO - HZUON | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
72 | Table | IPM_CR_LIST_ITEM - HZUON | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
73 | Table | IPRQI - HZUON | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
74 | Table | J_1B_EXTRACTOR_BSEG - HZUON | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
75 | Table | MMDA_IM_S_BSEG - HZUON | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
76 | Table | PSO01 - HZUON | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
77 | Table | PSO02 - HZUON | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
78 | Table | PSO02S - HZUON | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
79 | Table | PSO03 - HZUON | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
80 | Table | PSO03S - HZUON | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
81 | Table | PSOSEG - HZUON | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
82 | Table | PSOSEGA - HZUON | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
83 | Table | PSOSEGD - HZUON | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
84 | Table | PSOSEGK - HZUON | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
85 | Table | PSOSEGS - HZUON | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
86 | Table | REEX_PL_ITEM_L - HZUON | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
87 | Table | REEX_PL_PLAIN_L - HZUON | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
88 | Table | RF140W - HZUON | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
89 | Table | RFKORD30_S_ITEM - HZUON | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
90 | Table | RJIPM_BYTITLE_ACC_CT_STR - HZUON | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
91 | Table | RJIPM_BYTITLE_ACC_STR - HZUON | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
92 | Table | SI_FIN_GLPOS - HZUON | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
93 | Table | VBSEG - HZUON | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
94 | Table | VBSEGA - HZUON | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
95 | Table | VBSEGD - HZUON | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
96 | Table | VBSEGK - HZUON | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
97 | Table | VBSEGS - HZUON | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
98 | Table | VIMIIP_ZS - HZUON | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
99 | Table | VPSOSEGA - HZUON | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
100 | Table | VPSOSEGD - HZUON | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
101 | Table | VPSOSEGK - HZUON | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
102 | Table | VPSOSEGS - HZUON | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
103 | Table | WB2_ALV_AC_ITEM - HZUON | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
104 | Table | WB2_BSEG - HZUON | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |