Where Used List (Table) for SAP ABAP Data Element LOGVO (Logical Transaction)
SAP ABAP Data Element LOGVO (Logical Transaction) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCBAPIFD1 - LOG_PROC | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
2 | Table | ACCBAPIFD5 - LOG_PROC | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
3 | Table | ACCIT - LOGVO | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_FI - LOGVO | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT_GLX - LOGVO | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
6 | Table | ACCOUNTING - LOGVO | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
7 | Table | ACCOUNTING - RW_LOGVO | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
8 | Table | ACCOUNTING_TV - RW_LOGVO | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
9 | Table | ACCOUNTING_TV - LOGVO | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
10 | Table | ACCTIT - LOGVO | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
11 | Table | BAPIACGL02 - LOG_PROC | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
12 | Table | BAPIACGL09 - LOG_PROC | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
13 | Table | CKMLAVRDOCIT - LOGVO | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
14 | Table | CKML_AVR_ALV_DELTAPOSTINGS - LOGVO | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
15 | Table | CON_FIN_S_DOC_READER - LOGVO | Structure for Reading AccEngine Documents | CON_ACC | FINANCIALS | SEM-BW |
16 | Table | DCFLS_ACCIT - LOGVO | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
17 | Table | E2ACA2 - LOGVO | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
18 | Table | E3ACA2 - LOGVO | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
19 | Table | FAGL_GLT0_ACCIT_EXT - LOGVO | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
20 | Table | FAGL_SPL_SIM_ITEMS - LOGVO | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
21 | Table | FAGL_S_ACCIT_SPL - LOGVO | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
22 | Table | FKKRW_ACCIT - LOGVO | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
23 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_LOGVO | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
24 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_LOGVO | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
25 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_LOGVO | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
26 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - LOGVO | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
27 | Table | GLE_ECS_STR_SREP_ITEM - O_LOGVO | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
28 | Table | GLE_ECS_STR_SREP_ITEM - M_LOGVO | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
29 | Table | GLE_ECS_STR_SREP_ITEM - P_LOGVO | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
30 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_LOGVO | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
31 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_LOGVO | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
32 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_LOGVO | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
33 | Table | GLE_ECS_STR_UI_ALL_DATA - LOGVO | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
34 | Table | GLE_FI_ITEM_MODF - LOGVO | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
35 | Table | GLE_FI_ITEM_ORIG - LOGVO | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
36 | Table | GLE_MCA_STR_ACCIT - LOGVO | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
37 | Table | GLE_STR_ECS_ACP_TRANSL - LOGVO | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
38 | Table | GLE_STR_ECS_AGING_DATA - LOGVO | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
39 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - LOGVO | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
40 | Table | GLE_STR_FI_ITEM - LOGVO | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_STR_FI_ITEM_ALL_DATA - LOGVO | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_STR_FI_ITEM_DATA - LOGVO | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | IPM_CR_LIST_ITEM - LOGVO | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
44 | Table | JVA_CRP_VALUES - LOGVO | CRP Values to transfer from CRP calculation to JV Integratio | GJVA | EA-JVA | EA-FIN |
45 | Table | LOGDN - LOGVO | Assignment of FI Document Key - Logical Transaction | FBAS | APPL | SAP_FIN |
46 | Table | RJIPM_BYTITLE_ACC_CT_STR - LOGVO | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
47 | Table | RJIPM_BYTITLE_ACC_STR - LOGVO | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
48 | Table | SAVE_FI - LOGVO | Saving FI Header Information | FBAS | APPL | SAP_FIN |
49 | Table | TRACT_ACCITEM - LOGVO | Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
50 | Table | TXI_TRACT_ACCITEM - LOGVO | Treasury: Accounting Items | FTR_ILM | EA-FINSERV | EA-FINSERV |
51 | Table | UISS_S_FIPOST_ITEM - LOG_PROC | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |