Where Used List (Table) for SAP ABAP Data Element NUM06 (Numeric field: Length 6)
SAP ABAP Data Element
NUM06 (Numeric field: Length 6) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
APAREBPP_ITEM - VPOS2 | Biller Direct: Item Data | ![]() |
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2 | ![]() |
BAPISDKEY - TINDEX | Key in Sales Document | ![]() |
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3 | ![]() |
BDBATCH - POSNR | Results Table for Batch Determination | ![]() |
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4 | ![]() |
BFSTOCK - POSNR | Stock Determination Results Table | ![]() |
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5 | ![]() |
BFSTOCK_RESULT - POSNR | Extended Results Table for Stock Determination | ![]() |
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6 | ![]() |
BSAD - VPOS2 | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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7 | ![]() |
BSAD_BAK - VPOS2 | Accounting: Secondary index for customers (cleared items) | ![]() |
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8 | ![]() |
BSAD_KB - VPOS2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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9 | ![]() |
BSID - VPOS2 | Accounting: Secondary Index for Customers | ![]() |
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10 | ![]() |
BSIDEXT - VPOS2 | Extended Structure for BSID | ![]() |
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11 | ![]() |
BSID_BAK - VPOS2 | Accounting: Secondary Index for Customers | ![]() |
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12 | ![]() |
BSID_EXT - VPOS2 | Extended Structure for BSID | ![]() |
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13 | ![]() |
BSID_KB - VPOS2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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14 | ![]() |
BSID_ZUS - VPOS2 | Invoice/Customer - Open Items and Additional Fields | ![]() |
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15 | ![]() |
CDSTOCK - POSNR | Results Table for Batch Determination / Stock Determination | ![]() |
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16 | ![]() |
CETRPR02 - LEVELNR | Summarization levels | ![]() |
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17 | ![]() |
CETRPR03 - FATHER | Dependency of Summarization Levels | ![]() |
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18 | ![]() |
CETRPR03 - SON | Dependency of Summarization Levels | ![]() |
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19 | ![]() |
CIFRES30 - TAKTS | CIF Structure Resources Header as of APO 3.0A (BAPI) | ![]() |
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20 | ![]() |
CIF_CTBW_S - POSNR | structure for data sourec transfert with cif | ![]() |
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21 | ![]() |
CLCOMW - COUNTER | Assignment Internal Class Number with COMW | ![]() |
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22 | ![]() |
CRCOMW_ARBID - COUNTER | Structure for CRID for BADI CR_WORKCENTER_SELECT | ![]() |
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23 | ![]() |
EPIC_S_BSID_EXTEND - VPOS2 | EPIC: BSID extend | ![]() |
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24 | ![]() |
EREC5102 - EXP_ABROAD | Infotype 5102: Candidate Information (E-Recruiting) | ![]() |
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25 | ![]() |
EREC5102 - SELF_DESCRIPTION | Infotype 5102: Candidate Information (E-Recruiting) | ![]() |
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26 | ![]() |
EREC5125 - NOTE | Infotype 5125: Requisition Information (E-Recruiting) | ![]() |
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27 | ![]() |
EREC5141 - NOTE | Infotype 5141: Questionnaire (E-Recruiting) | ![]() |
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28 | ![]() |
EREC_RCF_S_ACTIVITY_GENERAL - NOTE | General Activity Fields | ![]() |
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29 | ![]() |
EREC_S_ACTIVITY_GENERAL - NOTE | General Activity Fields | ![]() |
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30 | ![]() |
EREC_S_API_DOCUMENT_HISTORY - NOTE | Assessment Document History from E-Recruiting | ![]() |
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31 | ![]() |
FKKL8_ITM - GROUP | Account Balance (Workplace): Item Data | ![]() |
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32 | ![]() |
FKKL8_ITM - LEVEL | Account Balance (Workplace): Item Data | ![]() |
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33 | ![]() |
FKKZA_WF - RET_TXKEY | Transfer Structure for Worfklows for Repayment Requests | ![]() |
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34 | ![]() |
FKK_PAY_ALLOCATION - GRPID | Payment Services. Assignment Group - Item | ![]() |
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35 | ![]() |
FMBAS_S_MSG_LINE_PAR - LINE_NUM | Message parameter containing line number - for appl log | ![]() |
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36 | ![]() |
FMBS_S_MSG_LINE_PAR - LINE_NUM | Message parameter containing line number - for appl log | ![]() |
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37 | ![]() |
FMFG_TREASURY_OFFSET_ALV - VPOS2 | Treasury offset update alv | ![]() |
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38 | ![]() |
FTPOST1 - COUNT | Document Header and Items for Internal Posting Interface | ![]() |
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39 | ![]() |
FVD_IF_IA_BSID - VPOS2 | Accounting: Secondary Index for Customers | ![]() |
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40 | ![]() |
GIRODK05 - MEDNO | DME Denmark GIRO Start Record | ![]() |
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41 | ![]() |
GLACCREFI - ITEMNUMBER | G/L Account Master Record: Create with Reference | ![]() |
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42 | ![]() |
GMBS_S_MSG_LINE_PAR - LINE_NUM | Message parameter containing line number - for appl log | ![]() |
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43 | ![]() |
HFICEDT0_ELETTER_END_SE - PAGES | End records for swedish eletter files | ![]() |
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44 | ![]() |
HFICEDT0_ELETTER_END_SE - LETTERS | End records for swedish eletter files | ![]() |
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45 | ![]() |
HREI5102 - SELF_DESCRIPTION | Candidate Information (E-Recruiting) | ![]() |
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46 | ![]() |
HREI5102 - EXP_ABROAD | Candidate Information (E-Recruiting) | ![]() |
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47 | ![]() |
HREI5125 - NOTE | Requisition Information | ![]() |
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48 | ![]() |
HREI5141 - NOTE | Questionnaire (E-Recruiting) | ![]() |
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49 | ![]() |
IDCN_S_AR_AGING_ITEM - VPOS2 | AR Aging Output Item | ![]() |
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50 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - VPOS2 | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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51 | ![]() |
ISU_BI_RTRANS_STATIS - NUM_TTYP | IS-U: Display for Statistics in Selective Rate Transport | ![]() |
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52 | ![]() |
ISU_BI_RTRANS_STATIS - NUM_PSTF | IS-U: Display for Statistics in Selective Rate Transport | ![]() |
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53 | ![]() |
ISU_BI_RTRANS_STATIS - NUM_OPND | IS-U: Display for Statistics in Selective Rate Transport | ![]() |
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54 | ![]() |
ISU_BI_RTRANS_STATIS - NUM_DISC | IS-U: Display for Statistics in Selective Rate Transport | ![]() |
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55 | ![]() |
ISU_BI_RTRANS_STATIS - NUM_PREI | IS-U: Display for Statistics in Selective Rate Transport | ![]() |
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56 | ![]() |
ISU_BI_RTRANS_STATIS - NUM_TRIF | IS-U: Display for Statistics in Selective Rate Transport | ![]() |
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57 | ![]() |
ISU_BI_RTRANS_STATIS - NUM_ESCH | IS-U: Display for Statistics in Selective Rate Transport | ![]() |
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58 | ![]() |
ISU_BI_RTRANS_STATIS - NUM_TFND | IS-U: Display for Statistics in Selective Rate Transport | ![]() |
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59 | ![]() |
J_3RFDSLD - VPOS2_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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60 | ![]() |
J_3RFF4ACCT - LINENUM | Cash flow statement accounts | ![]() |
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61 | ![]() |
J_3RFF4PARA - LINENUM | Cash flow statement additional parameters | ![]() |
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62 | ![]() |
J_3RFREP_ATTRSEL - LINENUM | Reporting Object Attribut Selections | ![]() |
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63 | ![]() |
J_3RFREP_OBJSEL - LINENUM | Tax reporting object selections | ![]() |
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64 | ![]() |
J_3RFREP_OBJSEL_WHOLE_KEY - LINENUM | Whole Key of the Reporting Object Selection | ![]() |
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65 | ![]() |
J_3RFREP_SEL_KEY - LINENUM | Key Fields of Reporting Object Attribut Selection | ![]() |
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66 | ![]() |
J_3RFREP_SEL_WHOLE_KEY - LINENUM | Whole Key of the Reporting Object Attribute Selection | ![]() |
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67 | ![]() |
J_3RFTAX_OBJSEL - LINENUM | Tax object selections | ![]() |
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68 | ![]() |
J_3RF_REP_ATTRSEL_FULL - LINENUM | Reporting Object Attribut Selections | ![]() |
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69 | ![]() |
J_3RF_REP_OBJSEL_FULL - LINENUM | Reporting Object Selections | ![]() |
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70 | ![]() |
J_3RSEXTRACTD - EPOS | Exctract details (obsolete) | ![]() |
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71 | ![]() |
LBDBATCH_CUS - POSNR | Results Table for Batch Determination for User Exit | ![]() |
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72 | ![]() |
LDLBP - POSID | Line balance items | ![]() |
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73 | ![]() |
LDLBPD - POSID | Dialog strukture LDLBP | ![]() |
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74 | ![]() |
LDLBPG - POSID | Routing usage in existing line balances | ![]() |
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75 | ![]() |
LDLBT - POSID | Line hierarchy entry and exit takts | ![]() |
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76 | ![]() |
LDLBTD - POSID | Dialog structure LDLBT | ![]() |
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77 | ![]() |
MILL_CDSTOCK - POSNR | Results Table for Batch Determination / Stock Determination | ![]() |
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78 | ![]() |
OPZNB - VPOS2 | TR-LO: Open Items Payment Postprocessing | ![]() |
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79 | ![]() |
PIQOFFERTMPLOVW - SEQNR | Overview Structure for Business Event Templates | ![]() |
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80 | ![]() |
PIQ_EVENTTEMPLATE_RESOURCES - SEQNR | Business Event Template - Resources | ![]() |
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81 | ![]() |
RANGE_N6 - LOW | Structure of a range table for a Num(6) field | ![]() |
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82 | ![]() |
RANGE_N6 - HIGH | Structure of a range table for a Num(6) field | ![]() |
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83 | ![]() |
RBSID1 - VPOS2 | Customer open and cleared items for lease-outs | ![]() |
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84 | ![]() |
REGUP - VPOS2 | Processed items from payment program | ![]() |
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85 | ![]() |
REGUP_1830 - VPOS2 | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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86 | ![]() |
RFKP6 - TABIX | Mass Change Documents: Item Data | ![]() |
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87 | ![]() |
RFKP6_INT - TABIX | Mass Document Change: Item Data (Internal) | ![]() |
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88 | ![]() |
RFPMO - COUNTER | FI-CA: Application monitor | ![]() |
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89 | ![]() |
RFVIPOSTEN - VPOS2 | Items for Display on Tenant Account Sheet | ![]() |
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90 | ![]() |
RFZUA_SORT_NO_DATE_BSID - VPOS2 | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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91 | ![]() |
RNHC01 - LFDNR | IS-H: Transfer structure for service transfer (items) | ![]() |
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92 | ![]() |
RNMCO01 - LFDNR | IS-H MM: CO TRansfer Structure Material Consumptions | ![]() |
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93 | ![]() |
RNZUZPR - VPOS2 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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94 | ![]() |
TXI_BSID - VPOS2 | Accounting: Secondary Index for Customers | ![]() |
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95 | ![]() |
WRFT2 - LFDNR | Tables for an Object | ![]() |
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