Where Used List (Table) for SAP ABAP Data Element RFZEI_CC (Payment Card Item)
SAP ABAP Data Element
RFZEI_CC (Payment Card Item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG2 - RFZEI | Document Segment CH Event Ledger Part2 | ||||
| 2 | ACCIT_FI - RFZEI | FI: Interface to Accounting: Item Information | ||||
| 3 | ACGL_ITEM - RFZEI | Structure for Table Control: G/L Account Entry | ||||
| 4 | APAREBPP_ITEM - RFZEI | Biller Direct: Item Data | ||||
| 5 | BSAD - RFZEI | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 6 | BSAD_BAK - RFZEI | Accounting: Secondary index for customers (cleared items) | ||||
| 7 | BSAD_KB - RFZEI | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 8 | BSAS - RFZEI | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 9 | BSAS_BAK - RFZEI | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 10 | BSEG - RFZEI | Accounting Document Segment | ||||
| 11 | BSEGC - RFZEI | Document: Data on Payment Card Payments | ||||
| 12 | BSEGC_KEY - RFZEI | Key: Financial Accounting document segment | ||||
| 13 | BSEGS - RFZEI | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 14 | BSEGV - RFZEI | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 15 | BSEG_LINE - RFZEI | Item Category for XBSEG_TAB | ||||
| 16 | BSID - RFZEI | Accounting: Secondary Index for Customers | ||||
| 17 | BSIDEXT - RFZEI | Extended Structure for BSID | ||||
| 18 | BSID_BAK - RFZEI | Accounting: Secondary Index for Customers | ||||
| 19 | BSID_EXT - RFZEI | Extended Structure for BSID | ||||
| 20 | BSID_KB - RFZEI | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 21 | BSID_ZUS - RFZEI | Invoice/Customer - Open Items and Additional Fields | ||||
| 22 | BSIS - RFZEI | Accounting: Secondary Index for G/L Accounts | ||||
| 23 | BSISEXT - RFZEI | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 24 | BSIS_BAK - RFZEI | Accounting: Secondary Index for G/L Accounts | ||||
| 25 | CCARDEC_S_DOC - RFZEI | Hash Value and Encryption with Reference to Doc. Line Item | ||||
| 26 | CCINT - RFZEI | Payment cards: Fields for FI interface | ||||
| 27 | CCLIN - RFZEI | Payment cards: Grouping of items | ||||
| 28 | CCSET - RFZEI | Payment Cards: Interface for Settlement | ||||
| 29 | CCSETEXD_H - RFZEI | Payment cards: Additional header data | ||||
| 30 | CCSETEXD_I - RFZEI | Payment cards: Additional item data | ||||
| 31 | CCSETKEY - RFZEI | Payment cards: Key for the item to be settled | ||||
| 32 | CCSETRP - RFZEI | Payment cards: Response to settlement (item data) | ||||
| 33 | CCSETRPOUT - RFZEI | Payment cards: Erroneous responses in settlement result | ||||
| 34 | CCSET_INTERNAL - RFZEI | Payment Cards: Internal Processing | ||||
| 35 | CCTRANSACT - RFZEI | Payment Cards: Display Transactions | ||||
| 36 | EPIC_S_BRS_BSIS_BSAS - RFZEI | Structure for BSIS and BSAS | ||||
| 37 | EPIC_S_BRS_ITEM - RFZEI | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 38 | EPIC_S_BSID_EXTEND - RFZEI | EPIC: BSID extend | ||||
| 39 | EPIC_S_BSIS_EXTEND - RFZEI | EPIC: BSIS extend | ||||
| 40 | FAGLBSAS - RFZEI | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 41 | FAGLBSAS_BAK - RFZEI | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 42 | FAGLBSIS - RFZEI | Accounting: Secondary Index for G/L Accounts | ||||
| 43 | FAGLBSIS_BAK - RFZEI | Accounting: Secondary Index for G/L Accounts | ||||
| 44 | FAGLPOSA - RFZEI | Basic Data for Line Items: New General Ledger Accounting | ||||
| 45 | FAGLPOSBW - RFZEI | Fields for LI Extractor: New General Ledger Accounting | ||||
| 46 | FAGLPOSE - RFZEI | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 47 | FAGLPOSE_CORE - RFZEI | Core Fields for Reading Data of Line Items in New GL | ||||
| 48 | FAGLPOSX - RFZEI | Line Item Data: New General Ledger Accounting | ||||
| 49 | FAGLPOS_APRE - RFZEI | Payables According to General Ledger Account Assignments | ||||
| 50 | FAGLPOS_ARRE - RFZEI | Receivables According to General Ledger Account Assignments | ||||
| 51 | FAGL_BSEG_EXT - RFZEI | Enhancement BSEG for Document Display | ||||
| 52 | FAGL_S_SREP_DOCUMENTS - RFZEI | Documents, Compact (Entry View) | ||||
| 53 | FAGL_S_SREP_LINE_ITEMS - RFZEI | Gen. Ledger: Line Items | ||||
| 54 | FBSEG - RFZEI | Change Document Structure; Generated by RSSCD000 | ||||
| 55 | FDM_AR_BSEG - RFZEI | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 56 | FDM_AR_CDIS_PROPOSAL_ALV - RFZEI | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 57 | FDM_AR_DISP_ITEM_DATA_UI - RFZEI | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 58 | FDM_AR_ITEM_DATA - RFZEI | FSCM-DM: Data for Items from Dispute Cases | ||||
| 59 | FDM_AR_ITEM_DATA_ALV - RFZEI | ALV Structure: Data for Items from Dispute Cases | ||||
| 60 | FDM_AR_ITEM_PROC_DATA - RFZEI | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 61 | FDM_INVHISTORY_BSEGX - RFZEI | Invoice History: Enhanced Structure BSEG | ||||
| 62 | FIN_S_GLPOS - RFZEI | HANA View Structure: GL Item | ||||
| 63 | FMFG_TREASURY_OFFSET_ALV - RFZEI | Treasury offset update alv | ||||
| 64 | FMLGD_STRUC_RFPOSX - RFZEI | Clearing Control: Enhanced Structure for Open Items | ||||
| 65 | FUD_BSEG - RFZEI | BSEG For FIN UI-Decoupling | ||||
| 66 | FUD_ITEM - RFZEI | FI-Document Item | ||||
| 67 | FVD_IF_IA_BSID - RFZEI | Accounting: Secondary Index for Customers | ||||
| 68 | FVVZEV - RFZEI | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 69 | FVVZEV_PP - RFZEI | FVVZEV with Contract Number (for Payment Processing) | ||||
| 70 | GLE_MCA_STR_BSEG_F - RFZEI | MCA Bseg Fields | ||||
| 71 | GLE_MCA_STR_BSEG_NONKEY - RFZEI | MCA Bseg Fields | ||||
| 72 | GLE_MCA_STR_MBSEG - RFZEI | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 73 | GLE_STR_ECS_BAL_ITEM_DETAIL - RFZEI | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 74 | GLPOSCCT_STD - RFZEI | Standard fields for V_GLPOS_C_CT | ||||
| 75 | GLPOSNCT_STD - RFZEI | Standard fields for V_GLPOS_N_CT | ||||
| 76 | GLPOS_C_CT - RFZEI | FI Document: Entry View | ||||
| 77 | GLPOS_N_CT - RFZEI | New General Ledger: Line Item with Currency Type | ||||
| 78 | GSEG - RFZEI | Offsetting Items for B-Segment in Reporting | ||||
| 79 | IDCN_S_AR_AGING_ITEM - RFZEI | AR Aging Output Item | ||||
| 80 | IDITSR_ASSIGN - RFZEI | Document table used for the CBR Austria | ||||
| 81 | INVFO - RFZEI | Display Structure for Contract Account Line Items | ||||
| 82 | ISH_PAYMENT_OPEN_ITEMS - RFZEI | IS-H: Open Items for IS-H Incoming Payments | ||||
| 83 | J_1B_EXTRACTOR_BSEG - RFZEI | Structure to allow creation of BSEG table extractor | ||||
| 84 | J_3RFDSLD - RFZEI_ID | Structure for ALV in J_3RFDSLD report | ||||
| 85 | J_3RFTAX_EXTRD - RFZEI | Tax Extract Detail Lines | ||||
| 86 | J_3RF_RFPOS - RFZEI | Line Item data for Customer/Vendor/G/L Account | ||||
| 87 | MMDA_IM_S_BSEG - RFZEI | table similar to BSEG for MMDA Inventory Analysis | ||||
| 88 | OPZNB - RFZEI | TR-LO: Open Items Payment Postprocessing | ||||
| 89 | POSTAB_LINE - RFZEI | Line Item Category for POSTAB_TAB | ||||
| 90 | RBSID1 - RFZEI | Customer open and cleared items for lease-outs | ||||
| 91 | REEX_PL_ITEM_L - RFZEI | Posting Log: Row | ||||
| 92 | REEX_PL_PLAIN_L - RFZEI | Posting Log: Flat Display | ||||
| 93 | RF05R - RFZEI | Work Fields for SAPMF05R | ||||
| 94 | RFITEMAP_NO_ITEM - RFZEI | Item wise detail for the Vendor Transactions | ||||
| 95 | RFITEMAR_NO_ITEM - RFZEI | Item wise detail for the Customer Transactions | ||||
| 96 | RFITEMGL_NO_ITEM - RFZEI | Item wise detail for the GL Account Transactions | ||||
| 97 | RFKORD30_S_ITEM - RFZEI | Internal Document: Item Data | ||||
| 98 | RFOPS - RFZEI | Open Item Data for Clearing Transactions | ||||
| 99 | RFOPS_TAB - RFZEI | Component Category for Line Item Category POSTAB_LINE | ||||
| 100 | RFPOS - RFZEI | Line Item data for Customer/Vendor/G/L Account | ||||
| 101 | RFPOSEXT - RFZEI | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 102 | RFPOSX - RFZEI | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 103 | RFPOSXEXT - RFZEI | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 104 | RFPSD - RFZEI | Line Item Data and Additional Data | ||||
| 105 | RFVIPOSTEN - RFZEI | Items for Display on Tenant Account Sheet | ||||
| 106 | RFZUA_SORT_NO_DATE_BSID - RFZEI | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 107 | RJIPM_BYTITLE_POS_STR - RFZEI | IS-M: Partial Payment Items for Clearing By Title | ||||
| 108 | RNZUZPR - RFZEI | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 109 | SI_FIN_GLPOS - RFZEI | FIN_GLPOS_C: Standard Fields | ||||
| 110 | TXI_BSID - RFZEI | Accounting: Secondary Index for Customers | ||||
| 111 | TXI_BSIS - RFZEI | Accounting: Secondary Index for G/L Accounts | ||||
| 112 | VIMIIP_ZS - RFZEI | Invoice Print: Invoice Items with Additional Fields | ||||
| 113 | WB2_ALV_AC_ITEM - RFZEI | ALV Display Item Data Accounting | ||||
| 114 | WB2_BSEG - RFZEI | Accounting Document Segment |