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 |