Where Used List (View) for SAP ABAP Data Element STGRD (Reason for Reversal)
SAP ABAP Data Element STGRD (Reason for Reversal) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BKPF_AEDAT - STGRD | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
2 | View | ISJPTAXADJUST_V - STGRD | Tax Adjustment Postings | ID-INVSUM-JP | APPL | SAP_FIN |
3 | View | J_1BNFE_CANCELRV - LIV_CANCEL | Reason for Cancellation / Skipping | J1BA | APPL | SAP_APPL |
4 | View | TCM_V_PUR_MAP - STGRD | Map TM Organizational Unit to Purchasing Organization | OPS_SE_TCM | APPL | SAP_APPL |
5 | View | TRACV_ACCITEM - ACREVERSALREASON | Posting lines | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
6 | View | TRACV_DOC_ITEM - ACREVERSALREASON | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
7 | View | U_13622 - STGRD | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
8 | View | V_GLPOS_C_CT - STGRD | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
9 | View | V_GLPOS_N_CT - STGRD | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
10 | View | V_J_3RFREGCUSREV - STGRD | Automatic Processing Reversals in Invoice Journal | J3RF | APPL | SAP_FIN |
11 | View | V_STORNO - REVREASN | Reversal Reasons | FTAC | EA-FINSERV | EA-FINSERV |
12 | View | V_T033F_EBST - STGRD | Posting Specifications | FTE | APPL | SAP_FIN |
13 | View | V_TIVXCFCSCKEYPR - STGRD | Service Charge Key for Fuel Management | RE_XC_SC_FC | EA-FIN | EA-FIN |
14 | View | V_TWIC0404N - REASON_REV | Assign Permitted Reversal Reasons to Schema | WOST_CUST | EA-RETAIL | EA-RETAIL |
15 | View | V_VIITDOC_DS - STGRD | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
16 | View | V_VIITTAXDOC_DS - STGRD | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
17 | View | V_WRF_PREPAYMENT - STGRD | Prepayment Control at Company Code Level | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |