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 | Table | /SAPPSPRO/S_KBLP - REFSETERLK | IBU PS: Guar. Min. Document Item: Manual Document Entry | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
2 | Table | ACGL_ITEM - ERLKZ | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
3 | Table | BBPIV_DRSEG_CO - ERLKZ | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
4 | Table | BSEGS - ERLKZ | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
5 | Table | BSEGZ - ERLKZ | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | FBAS | APPL | SAP_FIN |
6 | Table | BSEZ - ERLKZ | Line Item Additional Information (Online) | FBAS | APPL | SAP_FIN |
7 | Table | BSEZ_LINE - ERLKZ | Line Item Category for XBSEZ_TAB | FBAS | APPL | SAP_FIN |
8 | Table | CKBLP - REFSETERLK | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
9 | Table | COBL - ERLKZ | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
10 | Table | COBL_DB_INCLUDE - ERLKZ | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
11 | Table | COBL_EX - ERLKZ | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
12 | Table | COBL_MRM - ERLKZ | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
13 | Table | COBL_MRM_D - ERLKZ | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
14 | Table | DRSEG - ERLKZ | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
15 | Table | FEB_ACCNT_SAVE - ERLKZ | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
16 | Table | FEB_ACT - ERLKZ | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
17 | Table | FEB_BSPROC_ACC_ASSIGN - ERLKZ | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
18 | Table | FEB_BSPROC_ACC_ASSIGN_FE - ERLKZ | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
19 | Table | FEB_BSPROC_ACC_ASSIGN_SV - ERLKZ | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
20 | Table | FEB_BSPROC_ACC_TMP_DETAILS - ERLKZ | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
21 | Table | FEB_BSPROC_COBL - ERLKZ | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
22 | Table | FMEF_IF_POSITION - REFSETERLK | Item Data | FMEF | APPL | SAP_FIN |
23 | Table | FMRE_COBL - ERLKZ | Include for Coding Block from FMRE Funds Reservation | FMRE | APPL | SAP_FIN |
24 | Table | FMR_DYNPDT - REFSETERLK | Fields in the Batch Input Detail Screen | FMRE | APPL | SAP_FIN |
25 | Table | FMR_INTERFACE_DET - REFSETERLK | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
26 | Table | FPIA_C_INTEREST_ASSIGNMENTS - ERLKZ | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
27 | Table | FPIA_S_INTITSHOW_LIST - ERLKZ | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
28 | Table | GRIRPOS - ERLKZ | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
29 | Table | HHM_COBL - ERLKZ | Include for COBL from FM | FMRE | APPL | SAP_FIN |
30 | Table | IA1KBLP - REFSETERLK | Additional Fields for the KBLP Tables and Others | FMRE | APPL | SAP_FIN |
31 | Table | IFMFG_MM_PRPO - REFSETERLK | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
32 | Table | IFMKBLD - REFSETERLK | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
33 | Table | IFMROPOS - REFSETERLK | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
34 | Table | ISCJ_CR_POSTINGS - ERLKZ | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
35 | Table | ISCJ_CR_SPLIT_POSTINGS - ERLKZ | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
36 | Table | ISCJ_E_POSTINGS - ERLKZ | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
37 | Table | ISCJ_E_SPLIT_POSTINGS - ERLKZ | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
38 | Table | ISCJ_POSTINGS - ERLKZ | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
39 | Table | ISCJ_R_POSTINGS - ERLKZ | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
40 | Table | ISCJ_R_SPLIT_POSTINGS - ERLKZ | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
41 | Table | IVE_S_INCINV_ACCOUNTING - ERLKZ | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
42 | Table | J_1IACCBAL - ERLKZ | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
43 | Table | KBFM - REFSETERLK | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
44 | Table | KBLD - REFSETERLK | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
45 | Table | KBLD_PRINT - REFSETERLK | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
46 | Table | KBLP - REFSETERLK | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
47 | Table | KOMU - ERLKZ | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
48 | Table | MCRBCHAR - ERLKZ | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
49 | Table | MCRBCO - ERLKZ | Controlling data | MRM | APPL | SAP_APPL |
50 | Table | MCRSEG - ERLKZ | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
51 | Table | MRMRBCO - ERLKZ | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
52 | Table | RAIFP5 - ERLKZ | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
53 | Table | RBCO - ERLKZ | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
54 | Table | SREFIELD - REFSETERLK | No Longer Used: Controllable Fields DP | FMRE | APPL | SAP_FIN |
55 | Table | STR_MMCR_DRSEG_CO - ERLKZ | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
56 | Table | STR_X4_RSEG - ERLKZ | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
57 | Table | TCJ_POSITIONS - ERLKZ | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
58 | Table | TXI_KBLP - REFSETERLK | Document Item: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
59 | Table | VKBLP - REFSETERLK | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |