Where Used List (Table) for SAP ABAP Data Element PROJK_EXT (Individual Structural Element (WBS Element) in Ext. Format)
SAP ABAP Data Element PROJK_EXT (Individual Structural Element (WBS Element) in Ext. Format) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BSEG_ALV - PROJK_EXT Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
2 Table  FAGLPOSA - PROJK Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
3 Table  FAGLPOSBW - PROJK Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
4 Table  FAGLPOSE - PROJK Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
5 Table  FAGLPOSE_CORE - PROJK Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
6 Table  FAGLPOSX - PROJK Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
7 Table  FAGLPOS_APRE - PROJK Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
8 Table  FAGLPOS_ARRE - PROJK Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
9 Table  FAGL_S_SREP_DOCUMENTS - PROJK Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
10 Table  FAGL_S_SREP_LINE_ITEMS - PROJK Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
11 Table  FMLGD_STRUC_RFPOSX - PROJK Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
12 Table  IDCN_S_DOCALV - PROJK_EXT Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
13 Table  J_3RFTAX_EXTRD - PROJK Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
14 Table  J_3RF_RFPOS - PROJK Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
15 Table  RFITEMAP_NO_ITEM - PROJK Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
16 Table  RFITEMAR_NO_ITEM - PROJK Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
17 Table  RFITEMGL_NO_ITEM - PROJK Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
18 Table  RFPOS - PROJK Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
19 Table  RFPOSEXT - PROJK ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
20 Table  RFPOSX - PROJK Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
21 Table  RFPOSXEXT - PROJK ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
22 Table  RFPSD - PROJK Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
23 Table  TECOD - PROJK IS-U: CO account assignment key / allocation EE30  IS-U/CCS  IS-UT 
24 Table  TFKCOD - PROJK FI-CA: CO Account Assignment Key/Allocation FKKB  FI-CA  FI-CA