Where Used List (Table) for SAP ABAP Data Element PPDIF2 (Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments))
SAP ABAP Data Element
PPDIF2 (Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACCCLR_ITM - PPDIF2 | Accounting Interface: Items to be Cleared | ![]() |
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2 | ![]() |
ACCCLR_ITM_APARGL - PPDIF2 | Items to be Cleared (AP/AR and GL-Specific) | ![]() |
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3 | ![]() |
APAREBPP_ITEM - PPDIF2 | Biller Direct: Item Data | ![]() |
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4 | ![]() |
BSAD - PPDIF2 | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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5 | ![]() |
BSAD_BAK - PPDIF2 | Accounting: Secondary index for customers (cleared items) | ![]() |
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6 | ![]() |
BSAD_KB - PPDIF2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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7 | ![]() |
BSAK - PPDIF2 | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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8 | ![]() |
BSAK_BAK - PPDIF2 | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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9 | ![]() |
BSAS - PPDIF2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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10 | ![]() |
BSAS_BAK - PPDIF2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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11 | ![]() |
BSEG - PPDIF2 | Accounting Document Segment | ![]() |
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12 | ![]() |
BSEGS - PPDIF2 | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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13 | ![]() |
BSEG_LINE - PPDIF2 | Item Category for XBSEG_TAB | ![]() |
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14 | ![]() |
BSID - PPDIF2 | Accounting: Secondary Index for Customers | ![]() |
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15 | ![]() |
BSIDEXT - PPDIF2 | Extended Structure for BSID | ![]() |
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16 | ![]() |
BSID_BAK - PPDIF2 | Accounting: Secondary Index for Customers | ![]() |
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17 | ![]() |
BSID_EXT - PPDIF2 | Extended Structure for BSID | ![]() |
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18 | ![]() |
BSID_KB - PPDIF2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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19 | ![]() |
BSID_ZUS - PPDIF2 | Invoice/Customer - Open Items and Additional Fields | ![]() |
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20 | ![]() |
BSIK - PPDIF2 | Accounting: Secondary Index for Vendors | ![]() |
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21 | ![]() |
BSIKEXT - PPDIF2 | Extended Structure for BSIK (plus BSEGA) | ![]() |
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22 | ![]() |
BSIK_BAK - PPDIF2 | Accounting: Secondary index for vendors | ![]() |
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23 | ![]() |
BSIS - PPDIF2 | Accounting: Secondary Index for G/L Accounts | ![]() |
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24 | ![]() |
BSISEXT - PPDIF2 | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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25 | ![]() |
BSIS_BAK - PPDIF2 | Accounting: Secondary Index for G/L Accounts | ![]() |
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26 | ![]() |
EPIC_S_BRS_BSIS_BSAS - PPDIF2 | Structure for BSIS and BSAS | ![]() |
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27 | ![]() |
EPIC_S_BRS_ITEM - PPDIF2 | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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28 | ![]() |
EPIC_S_BSID_EXTEND - PPDIF2 | EPIC: BSID extend | ![]() |
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29 | ![]() |
EPIC_S_BSIK_EXTEND - PPDIF2 | EPIC: BSIK extend | ![]() |
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30 | ![]() |
EPIC_S_BSIS_EXTEND - PPDIF2 | EPIC: BSIS extend | ![]() |
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31 | ![]() |
FAGLBSAS - PPDIF2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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32 | ![]() |
FAGLBSAS_BAK - PPDIF2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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33 | ![]() |
FAGLBSIS - PPDIF2 | Accounting: Secondary Index for G/L Accounts | ![]() |
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34 | ![]() |
FAGLBSIS_BAK - PPDIF2 | Accounting: Secondary Index for G/L Accounts | ![]() |
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35 | ![]() |
FAGL_BSEG_EXT - PPDIF2 | Enhancement BSEG for Document Display | ![]() |
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36 | ![]() |
FAGL_FC_S_PARTPAYM - PPDIF2 | Foreign Currency Valuation: Partial Payment Items | ![]() |
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37 | ![]() |
FBSEG - PPDIF2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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38 | ![]() |
FDM_AR_BSEG - PPDIF2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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39 | ![]() |
FDM_INVHISTORY_BSEGX - PPDIF2 | Invoice History: Enhanced Structure BSEG | ![]() |
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40 | ![]() |
FIN_GLPOS_C_VALUES - PPDIF2 | Key Figures for FIN_GLPOS_C | ![]() |
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41 | ![]() |
FIN_GLPOS_V_VALUES - PPDIF2 | Key Figures for FIN_GLPOS_V (Parked Documents) | ![]() |
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42 | ![]() |
FIN_S_GLPOS - PPDIF2 | HANA View Structure: GL Item | ![]() |
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43 | ![]() |
FMFG_TREASURY_OFFSET_ALV - PPDIF2 | Treasury offset update alv | ![]() |
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44 | ![]() |
FUD_BSEG - PPDIF2 | BSEG For FIN UI-Decoupling | ![]() |
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45 | ![]() |
FUD_ITEM - PPDIF2 | FI-Document Item | ![]() |
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46 | ![]() |
FVD_IF_IA_BSID - PPDIF2 | Accounting: Secondary Index for Customers | ![]() |
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47 | ![]() |
FVVZEV - PPDIF2 | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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48 | ![]() |
FVVZEV_PP - PPDIF2 | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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49 | ![]() |
GLE_MCA_STR_BSEG_F - PPDIF2 | MCA Bseg Fields | ![]() |
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50 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - PPDIF2 | MCA Bseg Fields | ![]() |
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51 | ![]() |
GLE_MCA_STR_MBSEG - PPDIF2 | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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52 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - PPDIF2 | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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53 | ![]() |
GSEG - PPDIF2 | Offsetting Items for B-Segment in Reporting | ![]() |
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54 | ![]() |
IDCN_S_AP_AGING_ITEM - PPDIF2 | AP Aging Output Item | ![]() |
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55 | ![]() |
IDCN_S_AR_AGING_ITEM - PPDIF2 | AR Aging Output Item | ![]() |
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56 | ![]() |
IDITSR_ASSIGN - PPDIF2 | Document table used for the CBR Austria | ![]() |
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57 | ![]() |
INVFO - PPDIF2 | Display Structure for Contract Account Line Items | ![]() |
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58 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - PPDIF2 | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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59 | ![]() |
J_1B_EXTRACTOR_BSEG - PPDIF2 | Structure to allow creation of BSEG table extractor | ![]() |
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60 | ![]() |
J_3RFDSLD - PPDIF2_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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61 | ![]() |
J_3RFDSLD - PPDIF2_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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62 | ![]() |
MMDA_IM_S_BSEG - PPDIF2 | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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63 | ![]() |
OPZNB - PPDIF2 | TR-LO: Open Items Payment Postprocessing | ![]() |
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64 | ![]() |
POSTAB_LINE - PPDIF2 | Line Item Category for POSTAB_TAB | ![]() |
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65 | ![]() |
RBSID1 - PPDIF2 | Customer open and cleared items for lease-outs | ![]() |
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66 | ![]() |
REEX_PL_ITEM_L - PPDIF2 | Posting Log: Row | ![]() |
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67 | ![]() |
REEX_PL_PLAIN_L - PPDIF2 | Posting Log: Flat Display | ![]() |
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68 | ![]() |
REXCJP_DETAIL_LINE - PPDIF2 | Detailed payment data for the output on the detailed ALV | ![]() |
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69 | ![]() |
REXCJP_PAYMENTS - PPDIF2 | Payment specific data | ![]() |
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70 | ![]() |
REXCJP_PYMNTREC - PPDIF2 | Payment record (contract data plus payments) | ![]() |
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71 | ![]() |
RFKORD30_S_ITEM - PPDIF2 | Internal Document: Item Data | ![]() |
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72 | ![]() |
RFOPS - PPDIF2 | Open Item Data for Clearing Transactions | ![]() |
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73 | ![]() |
RFOPS_TAB - PPDIF2 | Component Category for Line Item Category POSTAB_LINE | ![]() |
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74 | ![]() |
RFVIPOSTEN - PPDIF2 | Items for Display on Tenant Account Sheet | ![]() |
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75 | ![]() |
RFZUA_SORT_NO_DATE_BSID - PPDIF2 | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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76 | ![]() |
RJIPM_BYTITLE_POS_STR - PPDIF2 | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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77 | ![]() |
RNZUZPR - PPDIF2 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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78 | ![]() |
SI_FIN_GLPOS - PPDIF2 | FIN_GLPOS_C: Standard Fields | ![]() |
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79 | ![]() |
TXI_BSID - PPDIF2 | Accounting: Secondary Index for Customers | ![]() |
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80 | ![]() |
TXI_BSIK - PPDIF2 | Accounting: Secondary Index for Vendors | ![]() |
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81 | ![]() |
TXI_BSIS - PPDIF2 | Accounting: Secondary Index for G/L Accounts | ![]() |
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82 | ![]() |
VIMIIP_ZS - PPDIF2 | Invoice Print: Invoice Items with Additional Fields | ![]() |
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83 | ![]() |
WB2_ALV_AC_ITEM - PPDIF2 | ALV Display Item Data Accounting | ![]() |
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84 | ![]() |
WB2_BSEG - PPDIF2 | Accounting Document Segment | ![]() |
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