Where Used List (Table) for SAP ABAP Data Element KBLPOS (Earmarked Funds: Document Item)
SAP ABAP Data Element
KBLPOS (Earmarked Funds: Document Item) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | REEX_PL_PLAIN_L - KBLPOS | Posting Log: Flat Display | ||||
| 2 | REFEKPO - KBLPOS | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 3 | REGUP - KBLPOS | Processed items from payment program | ||||
| 4 | REGUP_1830 - KBLPOS | Transfer REGUP to BTE 00001830 in payment program | ||||
| 5 | RERA_DOC_ITEM_EX - FMDOCITEMNO | RE Document Item Transfer to External System | ||||
| 6 | RERA_POSTING_RECORD - FMDOCITEMNO | RE Posting Record | ||||
| 7 | RERA_PRE_DOC_ITEM_GEN - FMDOCITEMNO | RE Document Item Generated Preliminary Step | ||||
| 8 | RERA_PRE_POSTING_RECORD - FMDOCITEMNO | RE Posting Record Transfer | ||||
| 9 | RESAB - REFBPOSOLD | Structure for Reducing Funds Reservations etc | ||||
| 10 | RESAB - REFBPOS | Structure for Reducing Funds Reservations etc | ||||
| 11 | RESB - KBLPOS | Reservation/dependent requirements | ||||
| 12 | RESB01 - KBLPOS | Reservation/Dependent Requirement for LDB-01 | ||||
| 13 | RESB04 - KBLPOS | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 14 | RESBB - KBLPOS | Document table for order components | ||||
| 15 | RESBD - KBLPOS | Reservation/Dependent requirements | ||||
| 16 | RESBDGET - KBLPOS | RESBD structure (material component) with update indicator | ||||
| 17 | RESBD_P - KBLPOS | Component structure for use in print reports | ||||
| 18 | RESBK - KBLPOS | Structure with corresponds to KOMP_INT | ||||
| 19 | RESBN - KBLPOS | Reservation: Table of New Items During Changing Process | ||||
| 20 | RESERVATION_LIST_S - KBLPOS_I | Reservation List | ||||
| 21 | RESREVAL - REFBPOS | Structure for Revaluation of Funds Reservations etc. | ||||
| 22 | REXCJP_DETAIL_LINE - KBLPOS | Detailed payment data for the output on the detailed ALV | ||||
| 23 | REXCJP_PAYMENTS - KBLPOS | Payment specific data | ||||
| 24 | REXCJP_PYMNTREC - KBLPOS | Payment record (contract data plus payments) | ||||
| 25 | RFFMFG_BAL - KBLPOS | Application Log: Log - Output Structure | ||||
| 26 | RFFMFUNFILLED_UNASSIGNED - DOC_ITEM | Unfilled Customer Orders Output - Unassigned Amt. | ||||
| 27 | RFKORD30_S_ITEM - KBLPOS | Internal Document: Item Data | ||||
| 28 | RFOPS - KBLPOS | Open Item Data for Clearing Transactions | ||||
| 29 | RFOPS_TAB - KBLPOS | Component Category for Line Item Category POSTAB_LINE | ||||
| 30 | RFRMMSEG - KBLPOS | Extended Document Items for FRM at Goods Receipt | ||||
| 31 | RFVIPOSTEN - KBLPOS | Items for Display on Tenant Account Sheet | ||||
| 32 | RFZUA_SORT_NO_DATE_BSID - KBLPOS | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 33 | RIB_PROTOCOL_LINES - FCBLPOS | Log for Document-Related Revenues Increasing the Budget | ||||
| 34 | RIB_PROTOCOL_LINES_EXP - FCBLPOS | Log for Document-Related Revenues Increasing the Budget | ||||
| 35 | RJIPM_BYTITLE_ACC_CT_STR - KBLPOS | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 36 | RJIPM_BYTITLE_ACC_STR - KBLPOS | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 37 | RJIPM_BYTITLE_POS_STR - KBLPOS | IS-M: Partial Payment Items for Clearing By Title | ||||
| 38 | RKPFI - KBLPOS | Transfer String for Line Items | ||||
| 39 | RNZUZPR - KBLPOS | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 40 | ROIGSII_W - KBLPOS | TD Shipment reservation items | ||||
| 41 | ROIO_GR_GRN_BADI - KBLPOS | Goods receipt fields for cross-docking BAdI | ||||
| 42 | ROIO_GR_ITM - KBLPOS | Goods receipt items | ||||
| 43 | SAPI_MD_ITEM - EARMARKED_ITEM | Step API: Item Data For Material Document | ||||
| 44 | SAPI_PO_ITEM - RES_ITEM | Step API: Item Data For Purchase Order | ||||
| 45 | SI_FIN_GLPOS - KBLPOS | FIN_GLPOS_C: Standard Fields | ||||
| 46 | SRV_ACC_TOTALS - RES_ITEM | Total Account Assignment for Service/Limit | ||||
| 47 | STR_MMCR_DRSEG_CO - KBLPOS | MMCR_DRSEG_CO | ||||
| 48 | STR_X4_RSEG - KBLPOS | x4_rseg | ||||
| 49 | TCJ_POSITIONS - KBLPOS | Cash Journal Document Items | ||||
| 50 | TXI_BSID - KBLPOS | Accounting: Secondary Index for Customers | ||||
| 51 | TXI_BSIK - KBLPOS | Accounting: Secondary Index for Vendors | ||||
| 52 | TXI_KBLP - BLPOS | Document Item: Manual Document Entry | ||||
| 53 | UAS_BAPIMEOUTITEM - RES_ITEM | Item Data of Contract | ||||
| 54 | UEBAN - KBLPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 55 | UEBKN - KBLPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 56 | UEKKN - KBLPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 57 | UEKPO - KBLPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 58 | UESKN - KBLPOS | Structure for Change Document: Generated by RSSCD000 | ||||
| 59 | UISS_S_FIPOST_CUSTITEM - RES_ITEM | FI Posting : Customer Item | ||||
| 60 | UISS_S_FIPOST_ITEM - RES_ITEM | G/L account item | ||||
| 61 | VAR_GOITEM - KBLPOS | Variants of Articles (Retail) | ||||
| 62 | VBSEG - KBLPOS | Document Parking Document Segment - General Structure | ||||
| 63 | VBSEGA - KBLPOS | Document Segment for Document Parking - Asset Database | ||||
| 64 | VBSEGD - KBLPOS | Document Segment for Customer Document Parking | ||||
| 65 | VBSEGK - KBLPOS | Document Segment for Vendor Document Parking | ||||
| 66 | VBSEGS - KBLPOS | Document Segment for Document Parking - G/L Account Database | ||||
| 67 | VCRACC - KBLPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 68 | VIEXCFCNDNS - FMDOCITEMNO | Cash Flow Summarization | ||||
| 69 | VIEXCFCNDNS_TAB - FMDOCITEMNO | Cash Flow Summarization - Non-Key | ||||
| 70 | VIMIIP_ZS - KBLPOS | Invoice Print: Invoice Items with Additional Fields | ||||
| 71 | VKBLE - BLPOS | Change Document Structure; generated by RSSCD000 | ||||
| 72 | VKBLEW - BLPOS | Change Document Structure; generated by RSSCD000 | ||||
| 73 | VKBLP - BLPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 74 | VKBLPW - BLPOS | Change Document Structure; generated by RSSCD000 | ||||
| 75 | VPSOSEGA - KBLPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 76 | VPSOSEGS - KBLPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 77 | VSEBKNB - KBLPOS | Versions: Document table structure of VSEBKN_CN | ||||
| 78 | VSEBKN_CN - KBLPOS | Version: Purchase requisition account assignment | ||||
| 79 | VSRESBB - KBLPOS | Versions: Doc. table structure for VSRESB_CN | ||||
| 80 | VSRESB_CN - KBLPOS | Version: Reservation/Dependent requirements | ||||
| 81 | WB2_ALV_AC_ITEM - KBLPOS | ALV Display Item Data Accounting | ||||
| 82 | WB2_ALV_MD_ITEM - KBLPOS | ALV Display of Material Documents (Item) | ||||
| 83 | WB2_ALV_PO_ITEM - KBLPOS | ALV Output, Purchase Orders (Item) | ||||
| 84 | WB2_BSEG - KBLPOS | Accounting Document Segment | ||||
| 85 | WB2_EKPO - KBLPOS | Purchasing Document Item | ||||
| 86 | WB2_MSEG - KBLPOS | Document Segment: Material | ||||
| 87 | WITH_EXCL_DERIVE_INTERMEDIATE - KBLPOS | Exclusion of Items for Withholding Tax Calculation (Internal | ||||
| 88 | WITH_EXCL_DERIVE_SOURCE - KBLPOS | Exclusion of Items for Withholding Tax Calculation (Source) | ||||
| 89 | WOSE_ITEMS_SHOW - EARMARKED_ITEM | SRS Display Material Document Item | ||||
| 90 | WRF_PCON_DATA_AC_COSI_STY - KBLPOS | Data for the Application Function Item Data (Contracts) | ||||
| 91 | WRF_PCON_DATA_AC_IR_POSI_STY - KBLPOSEKP | Maintain Internal Contract Apportionment: Data | ||||
| 92 | WRF_PCON_DATA_EKPO_STY - KBLPOS | Item Data Contract | ||||
| 93 | WRF_PCON_EKPO_STY - KBLPOS | Item Data Contracts | ||||
| 94 | WRF_PCON_MODEL_STY - KBLPOSEKP | Data Transfer to Popup | ||||
| 95 | WRF_PCTR_DATA_AC_POS_RCT_STY - KBLPOSEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 96 | WRF_POHF_DATAEKPO_ALL_EKET_STY - KBLPOS | EKPO with Related EKET Data | ||||
| 97 | WRF_POHF_DATA_AC_POSCHEG_STY - KBLPOS | Data of "Item Data and Sched. Lines" Application Function | ||||
| 98 | WRF_POHF_DATA_AC_POSCHE_STY - KBLPOS | Data of "Item Data and Sched. Lines" Application Function | ||||
| 99 | WRF_POHF_DATA_AC_POSIG_STY - KBLPOS | Data of "Item Data" Application Function | ||||
| 100 | WRF_POHF_DATA_AC_POSI_STY - KBLPOS | Data of "Item Data" Application Function | ||||
| 101 | WRF_POHF_DATA_EKPO_EKET_STY - KBLPOSEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 102 | WRF_POHF_DATA_EKPO_STY - KBLPOS | Purchase Order Document Item Data | ||||
| 103 | WRF_POHF_DATA_EKP_HASH_EKT_STY - KBLPOS | Item Data and All Related Schedule Lines In Hash Table | ||||
| 104 | WRF_POTB_DATA_AC_POSIPOT_STY - KBLPOSEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 105 | WRF_POTB_DATA_AC_POSIPRC_STY - KBLPOSEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 106 | WRF_POTB_DATA_AC_POSISPR_STY - KBLPOSEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 107 | WRF_POTB_EKPO_EKET_STY - KBLPOSEKP | Item and Schedule Line Data for OTB Check | ||||
| 108 | WRF_POTB_EKPO_STY - KBLPOS | Item Data for OTB Check | ||||
| 109 | WSUBST_EKPO_STY - KBLPOS | Structure Type: Item Data in Order Document | ||||
| 110 | WTYSC_WWB_NAVTREE_DATA - KBLPOSP | Navigation tree Warranty Workbench |