Where Used List (Table) for SAP ABAP Data Element PYAMT (Amount in Payment Currency)
SAP ABAP Data Element
PYAMT (Amount in Payment Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCCLR_ITM - PYAMT | Accounting Interface: Items to be Cleared | ||||
| 2 | ACCCLR_ITM_APAR - PYAMT | Items to be Cleared (AP/AR-Specific) | ||||
| 3 | ACCIT - PYAMT | Accounting Interface: Item Information | ||||
| 4 | ACCIT_FI - PYAMT | FI: Interface to Accounting: Item Information | ||||
| 5 | ACCIT_GLX - PYAMT | FI: Interface to Accounting: Item Information | ||||
| 6 | ACGL_ITEM - PYAMT | Structure for Table Control: G/L Account Entry | ||||
| 7 | APAREBPP_INVOICE_ITEM - PYAMT | Biller Direct: Data of the Summarized Receivable | ||||
| 8 | APAREBPP_ITEM - PYAMT | Biller Direct: Item Data | ||||
| 9 | APAREBPP_PAYMENT_INFO - PYAMT | Biller Direct: Data for the Payment | ||||
| 10 | APAREBPP_PAYMENT_ITEM - PYAMT | Biller Direct: Data for the Payment | ||||
| 11 | BSAD - PYAMT | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 12 | BSAD_BAK - PYAMT | Accounting: Secondary index for customers (cleared items) | ||||
| 13 | BSAD_KB - PYAMT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 14 | BSAK - PYAMT | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 15 | BSAK_BAK - PYAMT | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 16 | BSEG - PYAMT | Accounting Document Segment | ||||
| 17 | BSEGS - PYAMT | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 18 | BSEG_ALV - PYAMT | Document Overview: Document Item Display in ALV Grid Control | ||||
| 19 | BSEG_LINE - PYAMT | Item Category for XBSEG_TAB | ||||
| 20 | BSID - PYAMT | Accounting: Secondary Index for Customers | ||||
| 21 | BSIDEXT - PYAMT | Extended Structure for BSID | ||||
| 22 | BSID_BAK - PYAMT | Accounting: Secondary Index for Customers | ||||
| 23 | BSID_EXT - PYAMT | Extended Structure for BSID | ||||
| 24 | BSID_KB - PYAMT | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 25 | BSID_ZUS - PYAMT | Invoice/Customer - Open Items and Additional Fields | ||||
| 26 | BSIK - PYAMT | Accounting: Secondary Index for Vendors | ||||
| 27 | BSIKEXT - PYAMT | Extended Structure for BSIK (plus BSEGA) | ||||
| 28 | BSIK_BAK - PYAMT | Accounting: Secondary index for vendors | ||||
| 29 | DCFLS_ACCIT - PYAMT | Decoupling: Accounting Interface: Item Information | ||||
| 30 | E3FINBU - PYAMT | FI-IDOC: FI-AP and FI-AR data for complete FI document | ||||
| 31 | E3FIPRT - PYAMT | FI IDoc: Vendor and customer data of the FI document | ||||
| 32 | EPIC_S_BSID_EXTEND - PYAMT | EPIC: BSID extend | ||||
| 33 | EPIC_S_BSIK_EXTEND - PYAMT | EPIC: BSIK extend | ||||
| 34 | FAGL_BSEG_EXT - PYAMT | Enhancement BSEG for Document Display | ||||
| 35 | FAGL_GLT0_ACCIT_EXT - PYAMT | Line Information for Document Splitting | ||||
| 36 | FAGL_SPL_SIM_ITEMS - PYAMT | Simulation of Document Splitting: Line Items | ||||
| 37 | FAGL_S_ACCIT_SPL - PYAMT | Split ACCIT | ||||
| 38 | FAGL_S_AP_ITEM_UI - PYMT_AMT | Customer Lines | ||||
| 39 | FBSEG - PYAMT | Change Document Structure; Generated by RSSCD000 | ||||
| 40 | FDM_AR_BSEG - PYAMT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 41 | FDM_AR_CDIS_PROPOSAL_ALV - PYAMT | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 42 | FDM_AR_DISP_ITEM_DATA_UI - PYAMT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 43 | FDM_AR_ITEM_DATA - PYAMT | FSCM-DM: Data for Items from Dispute Cases | ||||
| 44 | FDM_AR_ITEM_DATA_ALV - PYAMT | ALV Structure: Data for Items from Dispute Cases | ||||
| 45 | FDM_AR_ITEM_PROC_DATA - PYAMT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 46 | FDM_INVHISTORY_BSEGX - PYAMT | Invoice History: Enhanced Structure BSEG | ||||
| 47 | FIN_GLPOS_C_VALUES - PYAMT | Key Figures for FIN_GLPOS_C | ||||
| 48 | FIN_GLPOS_V_VALUES - PYAMT | Key Figures for FIN_GLPOS_V (Parked Documents) | ||||
| 49 | FIN_S_GLPOS - PYAMT | HANA View Structure: GL Item | ||||
| 50 | FKKRW_ACCIT - PYAMT | FI-CA: Interface to FI/CO: Item information | ||||
| 51 | FMFG_TREASURY_OFFSET_ALV - PYAMT | Treasury offset update alv | ||||
| 52 | FMLGD_STRUC_RFPOSX - PYAMT | Clearing Control: Enhanced Structure for Open Items | ||||
| 53 | FUD_BSEG - PYAMT | BSEG For FIN UI-Decoupling | ||||
| 54 | FUD_ITEM - PYAMT | FI-Document Item | ||||
| 55 | FVBSEG - PYAMT | Change Document Structure; Generated by RSSCD000 | ||||
| 56 | FVD_IF_IA_BSID - PYAMT | Accounting: Secondary Index for Customers | ||||
| 57 | FVVZEV - PYAMT | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 58 | FVVZEV_PP - PYAMT | FVVZEV with Contract Number (for Payment Processing) | ||||
| 59 | GLE_ECS_STR_ECS_ITEM_REP - M_PYAMT | ECS Item List: All Fields for Reporting | ||||
| 60 | GLE_ECS_STR_ECS_ITEM_REP - P_PYAMT | ECS Item List: All Fields for Reporting | ||||
| 61 | GLE_ECS_STR_ECS_ITEM_REP - O_PYAMT | ECS Item List: All Fields for Reporting | ||||
| 62 | GLE_ECS_STR_FI_OUTPUT_EDIT - PYAMT | FI item data (original, posted, current) corr. to ECS item | ||||
| 63 | GLE_ECS_STR_SREP_ITEM - P_PYAMT | ECS Item List: BI Extraction Structure | ||||
| 64 | GLE_ECS_STR_SREP_ITEM - O_PYAMT | ECS Item List: BI Extraction Structure | ||||
| 65 | GLE_ECS_STR_SREP_ITEM - M_PYAMT | ECS Item List: BI Extraction Structure | ||||
| 66 | GLE_ECS_STR_SREP_ITEM_MODIF - M_PYAMT | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 67 | GLE_ECS_STR_SREP_ITEM_ORIG - O_PYAMT | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 68 | GLE_ECS_STR_SREP_ITEM_POSTED - P_PYAMT | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 69 | GLE_ECS_STR_UI_ALL_DATA - PYAMT | ECS: Structure for User Interface | ||||
| 70 | GLE_FI_ITEM_MODF - PYAMT | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 71 | GLE_FI_ITEM_ORIG - PYAMT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 72 | GLE_MCA_STR_ACCIT - PYAMT | GLE MCA Accounting Interface: Item Information | ||||
| 73 | GLE_MCA_STR_BSEG_F - PYAMT | MCA Bseg Fields | ||||
| 74 | GLE_MCA_STR_BSEG_NONKEY - PYAMT | MCA Bseg Fields | ||||
| 75 | GLE_MCA_STR_MBSEG - PYAMT | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 76 | GLE_STR_ECS_AGING_DATA - PYAMT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 77 | GLE_STR_ECS_FI_ITEM_ALL_DATA - PYAMT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 78 | GLE_STR_FI_ITEM - PYAMT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 79 | GLE_STR_FI_ITEM_ALL_DATA - PYAMT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 80 | GLE_STR_FI_ITEM_DATA - PYAMT | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 81 | GSEG - PYAMT | Offsetting Items for B-Segment in Reporting | ||||
| 82 | IDCN_S_AP_AGING_ITEM - PYAMT | AP Aging Output Item | ||||
| 83 | IDCN_S_AR_AGING_ITEM - PYAMT | AR Aging Output Item | ||||
| 84 | IDCN_S_DOCALV - PYAMT | Accounting Document at Segment Level | ||||
| 85 | IDITSR_ASSIGN - PYAMT | Document table used for the CBR Austria | ||||
| 86 | IFMREQLINE - PYAMT | Struktur VBSEG | ||||
| 87 | INVFO - PYAMT | Display Structure for Contract Account Line Items | ||||
| 88 | IPM_CR_LIST_ITEM - PYAMT | Item Structure for List Display of IPM Transfer Postings | ||||
| 89 | IRATTAB - PYAMT | Internal Structure of the Instalment Table (FI) | ||||
| 90 | IRATTAB_TAX - PYAMT | Internal Structure of the Instalment Table (FI) | ||||
| 91 | ISH_PAYMENT_OPEN_ITEMS - PYAMT | IS-H: Open Items for IS-H Incoming Payments | ||||
| 92 | ITEMS2PAY - PYAMT | Selected Items in the Payment Run | ||||
| 93 | J_1B_EXTRACTOR_BSEG - PYAMT | Structure to allow creation of BSEG table extractor | ||||
| 94 | J_3RFDSLD - PYAMT_ID | Structure for ALV in J_3RFDSLD report | ||||
| 95 | J_3RFDSLD - PYAMT_IK | Structure for ALV in J_3RFDSLD report | ||||
| 96 | J_3RFTAX_EXTRD - PYAMT | Tax Extract Detail Lines | ||||
| 97 | J_3RF_RFPOS - PYAMT | Line Item data for Customer/Vendor/G/L Account | ||||
| 98 | KOMLFCM - PYAMT | Communication structure, agency processing - cash management | ||||
| 99 | MMDA_IM_S_BSEG - PYAMT | table similar to BSEG for MMDA Inventory Analysis | ||||
| 100 | OPZNB - PYAMT | TR-LO: Open Items Payment Postprocessing | ||||
| 101 | POSTAB_LINE - PYAMT | Line Item Category for POSTAB_TAB | ||||
| 102 | RBSID1 - PYAMT | Customer open and cleared items for lease-outs | ||||
| 103 | REEX_PL_ITEM_L - PYAMT | Posting Log: Row | ||||
| 104 | REEX_PL_PLAIN_L - PYAMT | Posting Log: Flat Display | ||||
| 105 | REXCJP_DETAIL_LINE - PYAMT | Detailed payment data for the output on the detailed ALV | ||||
| 106 | REXCJP_PAYMENTS - PYAMT | Payment specific data | ||||
| 107 | REXCJP_PYMNTREC - PYAMT | Payment record (contract data plus payments) | ||||
| 108 | RFKORD30_S_ITEM - PYAMT | Internal Document: Item Data | ||||
| 109 | RFOPS - PYAMT | Open Item Data for Clearing Transactions | ||||
| 110 | RFOPS_TAB - PYAMT | Component Category for Line Item Category POSTAB_LINE | ||||
| 111 | RFPOS - PYAMT | Line Item data for Customer/Vendor/G/L Account | ||||
| 112 | RFPOSEXT - PYAMT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 113 | RFPSD - PYAMT | Line Item Data and Additional Data | ||||
| 114 | RFVIPOSTEN - PYAMT | Items for Display on Tenant Account Sheet | ||||
| 115 | RFZUA_SORT_NO_DATE_BSID - PYAMT | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 116 | RJIPM_BYTITLE_ACC_CT_STR - PYAMT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 117 | RJIPM_BYTITLE_ACC_STR - PYAMT | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 118 | RJIPM_BYTITLE_POS_STR - PYAMT | IS-M: Partial Payment Items for Clearing By Title | ||||
| 119 | RNZUZPR - PYAMT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 120 | SI_FIN_GLPOS - PYAMT | FIN_GLPOS_C: Standard Fields | ||||
| 121 | TXI_BSID - PYAMT | Accounting: Secondary Index for Customers | ||||
| 122 | TXI_BSIK - PYAMT | Accounting: Secondary Index for Vendors | ||||
| 123 | VBSEG - PYAMT | Document Parking Document Segment - General Structure | ||||
| 124 | VBSEGD - PYAMT | Document Segment for Customer Document Parking | ||||
| 125 | VBSEGK - PYAMT | Document Segment for Vendor Document Parking | ||||
| 126 | VIMIIP_ZS - PYAMT | Invoice Print: Invoice Items with Additional Fields | ||||
| 127 | WB2_ALV_AC_ITEM - PYAMT | ALV Display Item Data Accounting | ||||
| 128 | WB2_BSEG - PYAMT | Accounting Document Segment |