Where Used List (Table) for SAP ABAP Data Element PYCUR (Currency for Automatic Payment)
SAP ABAP Data Element
PYCUR (Currency for Automatic Payment) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCBAPIFD1 - PYMT_CUR | ACC BAPIs: Excess Line Item Fields | ||||
| 2 | ACCCLR_ITM - PYCUR | Accounting Interface: Items to be Cleared | ||||
| 3 | ACCCLR_ITM_APAR - PYCUR | Items to be Cleared (AP/AR-Specific) | ||||
| 4 | ACCIT - PYCUR | Accounting Interface: Item Information | ||||
| 5 | ACCIT_FI - PYCUR | FI: Interface to Accounting: Item Information | ||||
| 6 | ACCIT_GLX - PYCUR | FI: Interface to Accounting: Item Information | ||||
| 7 | ACGL_ITEM - PYCUR | Structure for Table Control: G/L Account Entry | ||||
| 8 | APAREBPP_INVOICE_ITEM - PYCUR | Biller Direct: Data of the Summarized Receivable | ||||
| 9 | APAREBPP_ITEM - PYCUR | Biller Direct: Item Data | ||||
| 10 | APAREBPP_PAYMENT_INFO - PYCUR | Biller Direct: Data for the Payment | ||||
| 11 | APAREBPP_PAYMENT_ITEM - PYCUR | Biller Direct: Data for the Payment | ||||
| 12 | BAPIACAP06 - PYMT_CUR | Posting to Accounting: Payroll (Vendor) | ||||
| 13 | BAPIACAR05 - PYMT_CUR | Posting to Accounting: Payroll (Customer) | ||||
| 14 | BBSEG - PYCUR | Accounting Document Segment (Batch Input Structure) | ||||
| 15 | BBSEG_DI - PYCUR | Accounting Document Segment (Direct Input) | ||||
| 16 | BBSEG_FM - PYCUR | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 17 | BSAD - PYCUR | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 18 | BSAD_BAK - PYCUR | Accounting: Secondary index for customers (cleared items) | ||||
| 19 | BSAD_KB - PYCUR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 20 | BSAK - PYCUR | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 21 | BSAK_BAK - PYCUR | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 22 | BSEG - PYCUR | Accounting Document Segment | ||||
| 23 | BSEGS - PYCUR | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 24 | BSEG_ALV - PYCUR | Document Overview: Document Item Display in ALV Grid Control | ||||
| 25 | BSEG_LINE - PYCUR | Item Category for XBSEG_TAB | ||||
| 26 | BSID - PYCUR | Accounting: Secondary Index for Customers | ||||
| 27 | BSIDEXT - PYCUR | Extended Structure for BSID | ||||
| 28 | BSID_BAK - PYCUR | Accounting: Secondary Index for Customers | ||||
| 29 | BSID_EXT - PYCUR | Extended Structure for BSID | ||||
| 30 | BSID_KB - PYCUR | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 31 | BSID_ZUS - PYCUR | Invoice/Customer - Open Items and Additional Fields | ||||
| 32 | BSIK - PYCUR | Accounting: Secondary Index for Vendors | ||||
| 33 | BSIKEXT - PYCUR | Extended Structure for BSIK (plus BSEGA) | ||||
| 34 | BSIK_BAK - PYCUR | Accounting: Secondary index for vendors | ||||
| 35 | DCFLS_ACCIT - PYCUR | Decoupling: Accounting Interface: Item Information | ||||
| 36 | E3FINBU - PYCUR | FI-IDOC: FI-AP and FI-AR data for complete FI document | ||||
| 37 | E3FIPRT - PYCUR | FI IDoc: Vendor and customer data of the FI document | ||||
| 38 | EPIC_S_BSID_EXTEND - PYCUR | EPIC: BSID extend | ||||
| 39 | EPIC_S_BSIK_EXTEND - PYCUR | EPIC: BSIK extend | ||||
| 40 | FAGLPOSA - PYCUR | Basic Data for Line Items: New General Ledger Accounting | ||||
| 41 | FAGLPOSBW - PYCUR | Fields for LI Extractor: New General Ledger Accounting | ||||
| 42 | FAGLPOSE - PYCUR | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 43 | FAGLPOSE_CORE - PYCUR | Core Fields for Reading Data of Line Items in New GL | ||||
| 44 | FAGLPOSX - PYCUR | Line Item Data: New General Ledger Accounting | ||||
| 45 | FAGLPOS_APRE - PYCUR | Payables According to General Ledger Account Assignments | ||||
| 46 | FAGLPOS_ARRE - PYCUR | Receivables According to General Ledger Account Assignments | ||||
| 47 | FAGL_BSEG_EXT - PYCUR | Enhancement BSEG for Document Display | ||||
| 48 | FAGL_GLT0_ACCIT_EXT - PYCUR | Line Information for Document Splitting | ||||
| 49 | FAGL_SPL_SIM_ITEMS - PYCUR | Simulation of Document Splitting: Line Items | ||||
| 50 | FAGL_S_ACCIT_SPL - PYCUR | Split ACCIT | ||||
| 51 | FAGL_S_AP_ITEM_UI - PYMT_CUR | Customer Lines | ||||
| 52 | FAGL_S_LINE_ITEM_UI - PYMT_CUR | General Line Items (Screen Display) | ||||
| 53 | FAGL_S_SREP_DOCUMENTS - PYCUR | Documents, Compact (Entry View) | ||||
| 54 | FAGL_S_SREP_LINE_ITEMS - PYCUR | Gen. Ledger: Line Items | ||||
| 55 | FBSEG - PYCUR | Change Document Structure; Generated by RSSCD000 | ||||
| 56 | FDM_AR_BSEG - PYCUR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 57 | FDM_AR_CDIS_PROPOSAL_ALV - PYCUR | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 58 | FDM_AR_DISP_ITEM_DATA_UI - PYCUR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 59 | FDM_AR_ITEM_DATA - PYCUR | FSCM-DM: Data for Items from Dispute Cases | ||||
| 60 | FDM_AR_ITEM_DATA_ALV - PYCUR | ALV Structure: Data for Items from Dispute Cases | ||||
| 61 | FDM_AR_ITEM_PROC_DATA - PYCUR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 62 | FDM_INVHISTORY_BSEGX - PYCUR | Invoice History: Enhanced Structure BSEG | ||||
| 63 | FDSP - PYCUR | Cash Mgmt Adjustment Items from Document Splitting | ||||
| 64 | FEBS_BSPROC_ITEM - PYCUR | Item | ||||
| 65 | FEB_BSPROC_ITEM - PYCUR | Bank Statement Postprocessing: Customer Open Items | ||||
| 66 | FEB_BSPROC_ITEM_FE - PYCUR | Bank Statement Postprocessing: Customer Open Items | ||||
| 67 | FIN_S_GLPOS - PYCUR | HANA View Structure: GL Item | ||||
| 68 | FKKRW_ACCIT - PYCUR | FI-CA: Interface to FI/CO: Item information | ||||
| 69 | FMFG_TREASURY_OFFSET_ALV - PYCUR | Treasury offset update alv | ||||
| 70 | FMLGD_STRUC_RFPOSX - PYCUR | Clearing Control: Enhanced Structure for Open Items | ||||
| 71 | FUD_BSEG - PYCUR | BSEG For FIN UI-Decoupling | ||||
| 72 | FUD_ITEM - PYCUR | FI-Document Item | ||||
| 73 | FVBSEG - PYCUR | Change Document Structure; Generated by RSSCD000 | ||||
| 74 | FVD_IF_IA_BSID - PYCUR | Accounting: Secondary Index for Customers | ||||
| 75 | FVVZEV - PYCUR | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 76 | FVVZEV_PP - PYCUR | FVVZEV with Contract Number (for Payment Processing) | ||||
| 77 | GLE_ECS_STR_ECS_ITEM_REP - M_PYCUR | ECS Item List: All Fields for Reporting | ||||
| 78 | GLE_ECS_STR_ECS_ITEM_REP - P_PYCUR | ECS Item List: All Fields for Reporting | ||||
| 79 | GLE_ECS_STR_ECS_ITEM_REP - O_PYCUR | ECS Item List: All Fields for Reporting | ||||
| 80 | GLE_ECS_STR_FI_OUTPUT_EDIT - PYCUR | FI item data (original, posted, current) corr. to ECS item | ||||
| 81 | GLE_ECS_STR_SREP_ITEM - P_PYCUR | ECS Item List: BI Extraction Structure | ||||
| 82 | GLE_ECS_STR_SREP_ITEM - O_PYCUR | ECS Item List: BI Extraction Structure | ||||
| 83 | GLE_ECS_STR_SREP_ITEM - M_PYCUR | ECS Item List: BI Extraction Structure | ||||
| 84 | GLE_ECS_STR_SREP_ITEM_MODIF - M_PYCUR | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 85 | GLE_ECS_STR_SREP_ITEM_ORIG - O_PYCUR | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 86 | GLE_ECS_STR_SREP_ITEM_POSTED - P_PYCUR | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 87 | GLE_ECS_STR_UI_ALL_DATA - PYCUR | ECS: Structure for User Interface | ||||
| 88 | GLE_FI_ITEM_MODF - PYCUR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 89 | GLE_FI_ITEM_ORIG - PYCUR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 90 | GLE_MCA_STR_ACCIT - PYCUR | GLE MCA Accounting Interface: Item Information | ||||
| 91 | GLE_MCA_STR_BSEG_F - PYCUR | MCA Bseg Fields | ||||
| 92 | GLE_MCA_STR_BSEG_NONKEY - PYCUR | MCA Bseg Fields | ||||
| 93 | GLE_MCA_STR_MBSEG - PYCUR | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 94 | GLE_STR_ECS_AGING_DATA - PYCUR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 95 | GLE_STR_ECS_BBSEG - PYCUR | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 96 | GLE_STR_ECS_FI_ITEM_ALL_DATA - PYCUR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 97 | GLE_STR_FI_ITEM - PYCUR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 98 | GLE_STR_FI_ITEM_ALL_DATA - PYCUR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 99 | GLE_STR_FI_ITEM_DATA - PYCUR | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 100 | GLPOSCCT_STD - PYCUR | Standard fields for V_GLPOS_C_CT | ||||
| 101 | GLPOSNCT_STD - PYCUR | Standard fields for V_GLPOS_N_CT | ||||
| 102 | GLPOS_C_CT - PYCUR | FI Document: Entry View | ||||
| 103 | GLPOS_N_CT - PYCUR | New General Ledger: Line Item with Currency Type | ||||
| 104 | GSEG - PYCUR | Offsetting Items for B-Segment in Reporting | ||||
| 105 | IDCN_S_AP_AGING_ITEM - PYCUR | AP Aging Output Item | ||||
| 106 | IDCN_S_AR_AGING_ITEM - PYCUR | AR Aging Output Item | ||||
| 107 | IDCN_S_DOCALV - PYCUR | Accounting Document at Segment Level | ||||
| 108 | IDITSR_ASSIGN - PYCUR | Document table used for the CBR Austria | ||||
| 109 | IFMREQLINE - PYCUR | Struktur VBSEG | ||||
| 110 | INVFO - PYCUR | Display Structure for Contract Account Line Items | ||||
| 111 | IPM_CR_LIST_ITEM - PYCUR | Item Structure for List Display of IPM Transfer Postings | ||||
| 112 | ISH_PAYMENT_OPEN_ITEMS - PYCUR | IS-H: Open Items for IS-H Incoming Payments | ||||
| 113 | ITEMS2PAY - PYCUR | Selected Items in the Payment Run | ||||
| 114 | J_1B_EXTRACTOR_BSEG - PYCUR | Structure to allow creation of BSEG table extractor | ||||
| 115 | J_3RFDSLD - PYCUR_IK | Structure for ALV in J_3RFDSLD report | ||||
| 116 | J_3RFDSLD - PYCUR_ID | Structure for ALV in J_3RFDSLD report | ||||
| 117 | J_3RFTAX_EXTRD - PYCUR | Tax Extract Detail Lines | ||||
| 118 | J_3RF_RFPOS - PYCUR | Line Item data for Customer/Vendor/G/L Account | ||||
| 119 | KOMLFCM - PYCUR | Communication structure, agency processing - cash management | ||||
| 120 | MMDA_IM_S_BSEG - PYCUR | table similar to BSEG for MMDA Inventory Analysis | ||||
| 121 | OPZNB - PYCUR | TR-LO: Open Items Payment Postprocessing | ||||
| 122 | POSTAB_LINE - PYCUR | Line Item Category for POSTAB_TAB | ||||
| 123 | RBSID1 - PYCUR | Customer open and cleared items for lease-outs | ||||
| 124 | REEX_PL_ITEM_L - PYCUR | Posting Log: Row | ||||
| 125 | REEX_PL_PLAIN_L - PYCUR | Posting Log: Flat Display | ||||
| 126 | REXCJP_DETAIL_LINE - PYCUR | Detailed payment data for the output on the detailed ALV | ||||
| 127 | REXCJP_PAYMENTS - PYCUR | Payment specific data | ||||
| 128 | REXCJP_PYMNTREC - PYCUR | Payment record (contract data plus payments) | ||||
| 129 | RFITEMAP_NO_ITEM - PYCUR | Item wise detail for the Vendor Transactions | ||||
| 130 | RFITEMAR_NO_ITEM - PYCUR | Item wise detail for the Customer Transactions | ||||
| 131 | RFITEMGL_NO_ITEM - PYCUR | Item wise detail for the GL Account Transactions | ||||
| 132 | RFKORD30_S_ITEM - PYCUR | Internal Document: Item Data | ||||
| 133 | RFOPS - PYCUR | Open Item Data for Clearing Transactions | ||||
| 134 | RFOPS_DK - PYCUR | Open Item Data for Clearing Transactions C/V | ||||
| 135 | RFOPS_TAB - PYCUR | Component Category for Line Item Category POSTAB_LINE | ||||
| 136 | RFPOS - PYCUR | Line Item data for Customer/Vendor/G/L Account | ||||
| 137 | RFPOSEXT - PYCUR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 138 | RFPOSX - PYCUR | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 139 | RFPOSXEXT - PYCUR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 140 | RFPSD - PYCUR | Line Item Data and Additional Data | ||||
| 141 | RFVIPOSTEN - PYCUR | Items for Display on Tenant Account Sheet | ||||
| 142 | RFZUA_SORT_NO_DATE_BSID - PYCUR | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 143 | RJIPM_BYTITLE_ACC_CT_STR - PYCUR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 144 | RJIPM_BYTITLE_ACC_STR - PYCUR | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 145 | RJIPM_BYTITLE_POS_STR - PYCUR | IS-M: Partial Payment Items for Clearing By Title | ||||
| 146 | RNZUZPR - PYCUR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 147 | SI_FIN_GLPOS - PYCUR | FIN_GLPOS_C: Standard Fields | ||||
| 148 | TXI_BSID - PYCUR | Accounting: Secondary Index for Customers | ||||
| 149 | TXI_BSIK - PYCUR | Accounting: Secondary Index for Vendors | ||||
| 150 | TXW_FI_OP - PYCUR | FI open item | ||||
| 151 | VBSEG - PYCUR | Document Parking Document Segment - General Structure | ||||
| 152 | VBSEGD - PYCUR | Document Segment for Customer Document Parking | ||||
| 153 | VBSEGK - PYCUR | Document Segment for Vendor Document Parking | ||||
| 154 | VIMIIP_ZS - PYCUR | Invoice Print: Invoice Items with Additional Fields | ||||
| 155 | WB2_ALV_AC_ITEM - PYCUR | ALV Display Item Data Accounting | ||||
| 156 | WB2_BSEG - PYCUR | Accounting Document Segment |