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