Where Used List (Table) for SAP ABAP Data Element REFSETERLK (Used earmarked funds set to "Complete")
SAP ABAP Data Element
REFSETERLK (Used earmarked funds set to "Complete") is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/S_KBLP - REFSETERLK | IBU PS: Guar. Min. Document Item: Manual Document Entry | ||||
| 2 | ACGL_ITEM - ERLKZ | Structure for Table Control: G/L Account Entry | ||||
| 3 | BBPIV_DRSEG_CO - ERLKZ | Flat DRSEG_CO for Flat DRSEG | ||||
| 4 | BSEGS - ERLKZ | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 5 | BSEGZ - ERLKZ | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | ||||
| 6 | BSEZ - ERLKZ | Line Item Additional Information (Online) | ||||
| 7 | BSEZ_LINE - ERLKZ | Line Item Category for XBSEZ_TAB | ||||
| 8 | CKBLP - REFSETERLK | Change Document Structure; Generated by RSSCD000 | ||||
| 9 | COBL - ERLKZ | Coding Block | ||||
| 10 | COBL_DB_INCLUDE - ERLKZ | Include with Additional Account Assignments for DB Tables | ||||
| 11 | COBL_EX - ERLKZ | Coding Block for External Applications (Not CO/FI) | ||||
| 12 | COBL_MRM - ERLKZ | Account Assignment Fields for Invoice Verification | ||||
| 13 | COBL_MRM_D - ERLKZ | Account Assignment Fields, Logistics IV, Online | ||||
| 14 | DRSEG - ERLKZ | Invoice Item (Dialog Processing) | ||||
| 15 | FEB_ACCNT_SAVE - ERLKZ | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 16 | FEB_ACT - ERLKZ | Acct Assignment Templates | ||||
| 17 | FEB_BSPROC_ACC_ASSIGN - ERLKZ | Account Assignment (Backend) | ||||
| 18 | FEB_BSPROC_ACC_ASSIGN_FE - ERLKZ | Account Assignment | ||||
| 19 | FEB_BSPROC_ACC_ASSIGN_SV - ERLKZ | Storing of Account Assignment Lines for Postprocessing | ||||
| 20 | FEB_BSPROC_ACC_TMP_DETAILS - ERLKZ | Account Assignment Template | ||||
| 21 | FEB_BSPROC_COBL - ERLKZ | Account Assignment Block for Postprocessing | ||||
| 22 | FMEF_IF_POSITION - REFSETERLK | Item Data | ||||
| 23 | FMRE_COBL - ERLKZ | Include for Coding Block from FMRE Funds Reservation | ||||
| 24 | FMR_DYNPDT - REFSETERLK | Fields in the Batch Input Detail Screen | ||||
| 25 | FMR_INTERFACE_DET - REFSETERLK | Direct Input for Earmarked Funds: Item Data | ||||
| 26 | FPIA_C_INTEREST_ASSIGNMENTS - ERLKZ | Interest Calcu: Account assignments | ||||
| 27 | FPIA_S_INTITSHOW_LIST - ERLKZ | ALV structure for IOA fields in Interest Run Display report | ||||
| 28 | GRIRPOS - ERLKZ | GR/IR Items to be Cleared | ||||
| 29 | HHM_COBL - ERLKZ | Include for COBL from FM | ||||
| 30 | IA1KBLP - REFSETERLK | Additional Fields for the KBLP Tables and Others | ||||
| 31 | IFMFG_MM_PRPO - REFSETERLK | Structure for new PR PO Screen | ||||
| 32 | IFMKBLD - REFSETERLK | Struktur für den Druck Mittelreservierung | ||||
| 33 | IFMROPOS - REFSETERLK | Recurring amounts: editing structure | ||||
| 34 | ISCJ_CR_POSTINGS - ERLKZ | Structure for Additions to Cash Journal | ||||
| 35 | ISCJ_CR_SPLIT_POSTINGS - ERLKZ | Structure for Split Checks Received in Cash Journal | ||||
| 36 | ISCJ_E_POSTINGS - ERLKZ | Structure for Cash Journal expenses | ||||
| 37 | ISCJ_E_SPLIT_POSTINGS - ERLKZ | Structure for Split Cash Journal Expenses | ||||
| 38 | ISCJ_POSTINGS - ERLKZ | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 39 | ISCJ_R_POSTINGS - ERLKZ | Structure for Cash Journal receipts | ||||
| 40 | ISCJ_R_SPLIT_POSTINGS - ERLKZ | Structure for Split Additions to Cash Journal | ||||
| 41 | IVE_S_INCINV_ACCOUNTING - ERLKZ | Incoming Invoice: Accounting information | ||||
| 42 | J_1IACCBAL - ERLKZ | Structure for storing account no and balance | ||||
| 43 | KBFM - REFSETERLK | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 44 | KBLD - REFSETERLK | Screen fields for SAPMKBLD | ||||
| 45 | KBLD_PRINT - REFSETERLK | Form Data for Earmarked Funds | ||||
| 46 | KBLP - REFSETERLK | Document Item: Manual Document Entry | ||||
| 47 | KOMU - ERLKZ | Account Assignment Templates for G/L Account Items | ||||
| 48 | MCRBCHAR - ERLKZ | Characteristics in an Invoice Document | ||||
| 49 | MCRBCO - ERLKZ | Controlling data | ||||
| 50 | MCRSEG - ERLKZ | CS: Invoice Document - Item Segment | ||||
| 51 | MRMRBCO - ERLKZ | Change document structure; generated by RSSCD000 | ||||
| 52 | RAIFP5 - ERLKZ | Asset Accounting: Input Fields for COBL | ||||
| 53 | RBCO - ERLKZ | Document Item, Incoming Invoice, Account Assignment | ||||
| 54 | SREFIELD - REFSETERLK | No Longer Used: Controllable Fields DP | ||||
| 55 | STR_MMCR_DRSEG_CO - ERLKZ | MMCR_DRSEG_CO | ||||
| 56 | STR_X4_RSEG - ERLKZ | x4_rseg | ||||
| 57 | TCJ_POSITIONS - ERLKZ | Cash Journal Document Items | ||||
| 58 | TXI_KBLP - REFSETERLK | Document Item: Manual Document Entry | ||||
| 59 | VKBLP - REFSETERLK | Change Document Structure; Generated by RSSCD000 |