Where Used List (Table) for SAP ABAP Data Element PPDIFF (Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments))
SAP ABAP Data Element
PPDIFF (Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
ACCCLR_ITM - PPDIFF | Accounting Interface: Items to be Cleared | ![]() |
![]() |
![]() |
2 | ![]() |
ACCCLR_ITM_APARGL - PPDIFF | Items to be Cleared (AP/AR and GL-Specific) | ![]() |
![]() |
![]() |
3 | ![]() |
APAREBPP_ITEM - PPDIFF | Biller Direct: Item Data | ![]() |
![]() |
![]() |
4 | ![]() |
BSAD - PPDIFF | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
![]() |
![]() |
5 | ![]() |
BSAD_BAK - PPDIFF | Accounting: Secondary index for customers (cleared items) | ![]() |
![]() |
![]() |
6 | ![]() |
BSAD_KB - PPDIFF | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
![]() |
![]() |
7 | ![]() |
BSAK - PPDIFF | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
![]() |
![]() |
8 | ![]() |
BSAK_BAK - PPDIFF | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
![]() |
![]() |
9 | ![]() |
BSAS - PPDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
![]() |
![]() |
10 | ![]() |
BSAS_BAK - PPDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
![]() |
![]() |
11 | ![]() |
BSEG - PPDIFF | Accounting Document Segment | ![]() |
![]() |
![]() |
12 | ![]() |
BSEGS - PPDIFF | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
![]() |
![]() |
13 | ![]() |
BSEG_LINE - PPDIFF | Item Category for XBSEG_TAB | ![]() |
![]() |
![]() |
14 | ![]() |
BSID - PPDIFF | Accounting: Secondary Index for Customers | ![]() |
![]() |
![]() |
15 | ![]() |
BSIDEXT - PPDIFF | Extended Structure for BSID | ![]() |
![]() |
![]() |
16 | ![]() |
BSID_BAK - PPDIFF | Accounting: Secondary Index for Customers | ![]() |
![]() |
![]() |
17 | ![]() |
BSID_EXT - PPDIFF | Extended Structure for BSID | ![]() |
![]() |
![]() |
18 | ![]() |
BSID_KB - PPDIFF | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
![]() |
![]() |
19 | ![]() |
BSID_ZUS - PPDIFF | Invoice/Customer - Open Items and Additional Fields | ![]() |
![]() |
![]() |
20 | ![]() |
BSIK - PPDIFF | Accounting: Secondary Index for Vendors | ![]() |
![]() |
![]() |
21 | ![]() |
BSIKEXT - PPDIFF | Extended Structure for BSIK (plus BSEGA) | ![]() |
![]() |
![]() |
22 | ![]() |
BSIK_BAK - PPDIFF | Accounting: Secondary index for vendors | ![]() |
![]() |
![]() |
23 | ![]() |
BSIS - PPDIFF | Accounting: Secondary Index for G/L Accounts | ![]() |
![]() |
![]() |
24 | ![]() |
BSISEXT - PPDIFF | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
![]() |
![]() |
25 | ![]() |
BSIS_BAK - PPDIFF | Accounting: Secondary Index for G/L Accounts | ![]() |
![]() |
![]() |
26 | ![]() |
EPIC_S_BRS_BSIS_BSAS - PPDIFF | Structure for BSIS and BSAS | ![]() |
![]() |
![]() |
27 | ![]() |
EPIC_S_BRS_ITEM - PPDIFF | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
![]() |
![]() |
28 | ![]() |
EPIC_S_BSID_EXTEND - PPDIFF | EPIC: BSID extend | ![]() |
![]() |
![]() |
29 | ![]() |
EPIC_S_BSIK_EXTEND - PPDIFF | EPIC: BSIK extend | ![]() |
![]() |
![]() |
30 | ![]() |
EPIC_S_BSIS_EXTEND - PPDIFF | EPIC: BSIS extend | ![]() |
![]() |
![]() |
31 | ![]() |
FAGLBSAS - PPDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
![]() |
![]() |
32 | ![]() |
FAGLBSAS_BAK - PPDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
![]() |
![]() |
33 | ![]() |
FAGLBSIS - PPDIFF | Accounting: Secondary Index for G/L Accounts | ![]() |
![]() |
![]() |
34 | ![]() |
FAGLBSIS_BAK - PPDIFF | Accounting: Secondary Index for G/L Accounts | ![]() |
![]() |
![]() |
35 | ![]() |
FAGL_BSEG_EXT - PPDIFF | Enhancement BSEG for Document Display | ![]() |
![]() |
![]() |
36 | ![]() |
FAGL_FC_S_PARTPAYM - PPDIFF | Foreign Currency Valuation: Partial Payment Items | ![]() |
![]() |
![]() |
37 | ![]() |
FBSEG - PPDIFF | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
38 | ![]() |
FDM_AR_BSEG - PPDIFF | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
![]() |
![]() |
39 | ![]() |
FDM_INVHISTORY_BSEGX - PPDIFF | Invoice History: Enhanced Structure BSEG | ![]() |
![]() |
![]() |
40 | ![]() |
FIN_GLPOS_C_VALUES - PPDIFF | Key Figures for FIN_GLPOS_C | ![]() |
![]() |
![]() |
41 | ![]() |
FIN_GLPOS_V_VALUES - PPDIFF | Key Figures for FIN_GLPOS_V (Parked Documents) | ![]() |
![]() |
![]() |
42 | ![]() |
FIN_S_GLPOS - PPDIFF | HANA View Structure: GL Item | ![]() |
![]() |
![]() |
43 | ![]() |
FMFG_TREASURY_OFFSET_ALV - PPDIFF | Treasury offset update alv | ![]() |
![]() |
![]() |
44 | ![]() |
FUD_BSEG - PPDIFF | BSEG For FIN UI-Decoupling | ![]() |
![]() |
![]() |
45 | ![]() |
FUD_ITEM - PPDIFF | FI-Document Item | ![]() |
![]() |
![]() |
46 | ![]() |
FVD_IF_IA_BSID - PPDIFF | Accounting: Secondary Index for Customers | ![]() |
![]() |
![]() |
47 | ![]() |
FVVZEV - PPDIFF | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
![]() |
![]() |
48 | ![]() |
FVVZEV_PP - PPDIFF | FVVZEV with Contract Number (for Payment Processing) | ![]() |
![]() |
![]() |
49 | ![]() |
GLE_MCA_STR_BSEG_F - PPDIFF | MCA Bseg Fields | ![]() |
![]() |
![]() |
50 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - PPDIFF | MCA Bseg Fields | ![]() |
![]() |
![]() |
51 | ![]() |
GLE_MCA_STR_MBSEG - PPDIFF | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
![]() |
![]() |
52 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - PPDIFF | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
![]() |
![]() |
53 | ![]() |
GSEG - PPDIFF | Offsetting Items for B-Segment in Reporting | ![]() |
![]() |
![]() |
54 | ![]() |
IDCN_S_AP_AGING_ITEM - PPDIFF | AP Aging Output Item | ![]() |
![]() |
![]() |
55 | ![]() |
IDCN_S_AR_AGING_ITEM - PPDIFF | AR Aging Output Item | ![]() |
![]() |
![]() |
56 | ![]() |
IDITSR_ASSIGN - PPDIFF | Document table used for the CBR Austria | ![]() |
![]() |
![]() |
57 | ![]() |
INVFO - PPDIFF | Display Structure for Contract Account Line Items | ![]() |
![]() |
![]() |
58 | ![]() |
IPPTAB - PPDIFF | Part payments - internal table for summarization of amounts | ![]() |
![]() |
![]() |
59 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - PPDIFF | IS-H: Open Items for IS-H Incoming Payments | ![]() |
![]() |
![]() |
60 | ![]() |
J_1B_EXTRACTOR_BSEG - PPDIFF | Structure to allow creation of BSEG table extractor | ![]() |
![]() |
![]() |
61 | ![]() |
J_3RFDSLD - PPDIFF_ID | Structure for ALV in J_3RFDSLD report | ![]() |
![]() |
![]() |
62 | ![]() |
J_3RFDSLD - PPDIFF_IK | Structure for ALV in J_3RFDSLD report | ![]() |
![]() |
![]() |
63 | ![]() |
MMDA_IM_S_BSEG - PPDIFF | table similar to BSEG for MMDA Inventory Analysis | ![]() |
![]() |
![]() |
64 | ![]() |
OPZNB - PPDIFF | TR-LO: Open Items Payment Postprocessing | ![]() |
![]() |
![]() |
65 | ![]() |
POSTAB_LINE - PPDIFF | Line Item Category for POSTAB_TAB | ![]() |
![]() |
![]() |
66 | ![]() |
RBSID1 - PPDIFF | Customer open and cleared items for lease-outs | ![]() |
![]() |
![]() |
67 | ![]() |
REEX_PL_ITEM_L - PPDIFF | Posting Log: Row | ![]() |
![]() |
![]() |
68 | ![]() |
REEX_PL_PLAIN_L - PPDIFF | Posting Log: Flat Display | ![]() |
![]() |
![]() |
69 | ![]() |
REXCJP_DETAIL_LINE - PPDIFF | Detailed payment data for the output on the detailed ALV | ![]() |
![]() |
![]() |
70 | ![]() |
REXCJP_PAYMENTS - PPDIFF | Payment specific data | ![]() |
![]() |
![]() |
71 | ![]() |
REXCJP_PYMNTREC - PPDIFF | Payment record (contract data plus payments) | ![]() |
![]() |
![]() |
72 | ![]() |
RFKORD30_S_ITEM - PPDIFF | Internal Document: Item Data | ![]() |
![]() |
![]() |
73 | ![]() |
RFOPS - PPDIFF | Open Item Data for Clearing Transactions | ![]() |
![]() |
![]() |
74 | ![]() |
RFOPS_TAB - PPDIFF | Component Category for Line Item Category POSTAB_LINE | ![]() |
![]() |
![]() |
75 | ![]() |
RFVIPOSTEN - PPDIFF | Items for Display on Tenant Account Sheet | ![]() |
![]() |
![]() |
76 | ![]() |
RFZUA_SORT_NO_DATE_BSID - PPDIFF | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
![]() |
![]() |
77 | ![]() |
RJIPM_BYTITLE_POS_STR - PPDIFF | IS-M: Partial Payment Items for Clearing By Title | ![]() |
![]() |
![]() |
78 | ![]() |
RNZUZPR - PPDIFF | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
![]() |
![]() |
79 | ![]() |
SI_FIN_GLPOS - PPDIFF | FIN_GLPOS_C: Standard Fields | ![]() |
![]() |
![]() |
80 | ![]() |
TXI_BSID - PPDIFF | Accounting: Secondary Index for Customers | ![]() |
![]() |
![]() |
81 | ![]() |
TXI_BSIK - PPDIFF | Accounting: Secondary Index for Vendors | ![]() |
![]() |
![]() |
82 | ![]() |
TXI_BSIS - PPDIFF | Accounting: Secondary Index for G/L Accounts | ![]() |
![]() |
![]() |
83 | ![]() |
VIMIIP_ZS - PPDIFF | Invoice Print: Invoice Items with Additional Fields | ![]() |
![]() |
![]() |
84 | ![]() |
WB2_ALV_AC_ITEM - PPDIFF | ALV Display Item Data Accounting | ![]() |
![]() |
![]() |
85 | ![]() |
WB2_BSEG - PPDIFF | Accounting Document Segment | ![]() |
![]() |
![]() |