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 | Table | ACCCLR_ITM - PPDIFF | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
2 | Table | ACCCLR_ITM_APARGL - PPDIFF | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
3 | Table | APAREBPP_ITEM - PPDIFF | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
4 | Table | BSAD - PPDIFF | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
5 | Table | BSAD_BAK - PPDIFF | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
6 | Table | BSAD_KB - PPDIFF | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
7 | Table | BSAK - PPDIFF | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
8 | Table | BSAK_BAK - PPDIFF | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
9 | Table | BSAS - PPDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
10 | Table | BSAS_BAK - PPDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
11 | Table | BSEG - PPDIFF | Accounting Document Segment | FBAS | APPL | SAP_FIN |
12 | Table | BSEGS - PPDIFF | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
13 | Table | BSEG_LINE - PPDIFF | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
14 | Table | BSID - PPDIFF | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
15 | Table | BSIDEXT - PPDIFF | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
16 | Table | BSID_BAK - PPDIFF | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
17 | Table | BSID_EXT - PPDIFF | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
18 | Table | BSID_KB - PPDIFF | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
19 | Table | BSID_ZUS - PPDIFF | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
20 | Table | BSIK - PPDIFF | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
21 | Table | BSIKEXT - PPDIFF | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
22 | Table | BSIK_BAK - PPDIFF | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
23 | Table | BSIS - PPDIFF | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
24 | Table | BSISEXT - PPDIFF | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
25 | Table | BSIS_BAK - PPDIFF | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
26 | Table | EPIC_S_BRS_BSIS_BSAS - PPDIFF | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
27 | Table | EPIC_S_BRS_ITEM - PPDIFF | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
28 | Table | EPIC_S_BSID_EXTEND - PPDIFF | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
29 | Table | EPIC_S_BSIK_EXTEND - PPDIFF | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
30 | Table | EPIC_S_BSIS_EXTEND - PPDIFF | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
31 | Table | FAGLBSAS - PPDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
32 | Table | FAGLBSAS_BAK - PPDIFF | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
33 | Table | FAGLBSIS - PPDIFF | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
34 | Table | FAGLBSIS_BAK - PPDIFF | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
35 | Table | FAGL_BSEG_EXT - PPDIFF | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGL_FC_S_PARTPAYM - PPDIFF | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
37 | Table | FBSEG - PPDIFF | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
38 | Table | FDM_AR_BSEG - PPDIFF | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
39 | Table | FDM_INVHISTORY_BSEGX - PPDIFF | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
40 | Table | FIN_GLPOS_C_VALUES - PPDIFF | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
41 | Table | FIN_GLPOS_V_VALUES - PPDIFF | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
42 | Table | FIN_S_GLPOS - PPDIFF | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
43 | Table | FMFG_TREASURY_OFFSET_ALV - PPDIFF | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
44 | Table | FUD_BSEG - PPDIFF | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
45 | Table | FUD_ITEM - PPDIFF | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
46 | Table | FVD_IF_IA_BSID - PPDIFF | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
47 | Table | FVVZEV - PPDIFF | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
48 | Table | FVVZEV_PP - PPDIFF | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
49 | Table | GLE_MCA_STR_BSEG_F - PPDIFF | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_MCA_STR_BSEG_NONKEY - PPDIFF | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_MCA_STR_MBSEG - PPDIFF | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - PPDIFF | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
53 | Table | GSEG - PPDIFF | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
54 | Table | IDCN_S_AP_AGING_ITEM - PPDIFF | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
55 | Table | IDCN_S_AR_AGING_ITEM - PPDIFF | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
56 | Table | IDITSR_ASSIGN - PPDIFF | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
57 | Table | INVFO - PPDIFF | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
58 | Table | IPPTAB - PPDIFF | Part payments - internal table for summarization of amounts | FBAS | APPL | SAP_FIN |
59 | Table | ISH_PAYMENT_OPEN_ITEMS - PPDIFF | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
60 | Table | J_1B_EXTRACTOR_BSEG - PPDIFF | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
61 | Table | J_3RFDSLD - PPDIFF_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
62 | Table | J_3RFDSLD - PPDIFF_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
63 | Table | MMDA_IM_S_BSEG - PPDIFF | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
64 | Table | OPZNB - PPDIFF | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
65 | Table | POSTAB_LINE - PPDIFF | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
66 | Table | RBSID1 - PPDIFF | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
67 | Table | REEX_PL_ITEM_L - PPDIFF | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
68 | Table | REEX_PL_PLAIN_L - PPDIFF | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
69 | Table | REXCJP_DETAIL_LINE - PPDIFF | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
70 | Table | REXCJP_PAYMENTS - PPDIFF | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
71 | Table | REXCJP_PYMNTREC - PPDIFF | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
72 | Table | RFKORD30_S_ITEM - PPDIFF | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
73 | Table | RFOPS - PPDIFF | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
74 | Table | RFOPS_TAB - PPDIFF | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
75 | Table | RFVIPOSTEN - PPDIFF | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
76 | Table | RFZUA_SORT_NO_DATE_BSID - PPDIFF | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
77 | Table | RJIPM_BYTITLE_POS_STR - PPDIFF | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
78 | Table | RNZUZPR - PPDIFF | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
79 | Table | SI_FIN_GLPOS - PPDIFF | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
80 | Table | TXI_BSID - PPDIFF | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
81 | Table | TXI_BSIK - PPDIFF | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
82 | Table | TXI_BSIS - PPDIFF | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
83 | Table | VIMIIP_ZS - PPDIFF | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
84 | Table | WB2_ALV_AC_ITEM - PPDIFF | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
85 | Table | WB2_BSEG - PPDIFF | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |