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 | ![]() |
![]() |
![]() |