Where Used List (Table) for SAP ABAP Data Element TBTKZ (Indicator: Subsequent Debit/Credit)
SAP ABAP Data Element TBTKZ (Indicator: Subsequent Debit/Credit) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV1/NEINVITM - TBTKZ Empties Quantities and Values from Invoice Receipt /BEV1/NE  EA-CP  EA-APPL 
2 Table  /BEV3/CH1030BSG1 - TBTKZ Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
3 Table  /SAPNEA/J_SC_RBSEG_ST - TBTKZ RBSEG structure used for SCC /SAPNEA/J_SC1  EA-SCM  EA-APPL 
4 Table  ABS_IV_KEYFIG_ITM_S - TBTKZ Absolute Key Figures (Item) VEND_EVALUATION_IV  APPL  SAP_APPL 
5 Table  ABS_IV_KEYFI_ITM - TBTKZ Absolute Key Figures at Item Level VEND_EVALUATION_IV  APPL  SAP_APPL 
6 Table  ACCBAPIFD1 - DE_CRE_IND ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
7 Table  ACCIT - TBTKZ Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
8 Table  ACCIT_FI - TBTKZ FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
9 Table  ACCIT_GLX - TBTKZ FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
10 Table  ACCTIT - TBTKZ Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
11 Table  ACGL_ITEM - TBTKZ Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
12 Table  ARSEG - TBTKZ Work Structure for Releasing Invoices MRM  APPL  SAP_APPL 
13 Table  BAPIACGL03 - DE_CRE_IND Posting in FI/CO: Invoice Receipt (Item) ACID  APPL  SAP_FIN 
14 Table  BAPI_INCINV_COMPLAIN_ITEM - DE_CRE_IND Transfer Struct.: Item Data in Incoming Invoice (Complaint) MRM  APPL  SAP_APPL 
15 Table  BAPI_INCINV_CREATE_ITEM - DE_CRE_IND Transfer Structure for Invoice Item Data (Create) MRM  APPL  SAP_APPL 
16 Table  BAPI_INCINV_CREATE_TM_ITEM - DE_CRE_IND Transfer Structure TM Item Data Incoming Invoice (Create) MRM  APPL  SAP_APPL 
17 Table  BAPI_INCINV_DETAIL_ITEM - DE_CRE_IND Transfer Structure for Invoice Item Data (GetDetail) MRM  APPL  SAP_APPL 
18 Table  BBPIV_FRSEG - TBTKZ Transfer Structure for MRM_INVOICE_CREATE BBP_ADDON_40  PI_APPL  SAP_APPL 
19 Table  BBPIV_FRSEG_45A - TBTKZ Transfer Structure for MRM_INVOICE_CREATE BBP_ADDON_40  PI_APPL  SAP_APPL 
20 Table  BBP_DRSEG - TBTKZ PO Item Data for Invoice Verification - META-BAPI BBPA  PI_APPL  SAP_APPL 
21 Table  BBP_RBKPV - TBTKZ EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
22 Table  BSEG - TBTKZ Accounting Document Segment FBAS  APPL  SAP_FIN 
23 Table  BSEGS - TBTKZ G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
24 Table  BSEG_LINE - TBTKZ Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
25 Table  DCFLS_ACCIT - TBTKZ Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
26 Table  DRSEG - TBTKZ Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
27 Table  E2ACA3 - TBTKZ Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
28 Table  E3ACA3 - TBTKZ Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
29 Table  E3FISEG - TBTKZ FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
30 Table  EK08B - TBTKZ Delivery Costs for Invoice Verification MR  APPL  SAP_APPL 
31 Table  EK08R - TBTKZ Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
32 Table  EK08Z - TBTKZ Additional Data: Dialog Invoice Item with PO Ref. MR  APPL  SAP_APPL 
33 Table  EVAL_IV_KEYFIG_ITM_S - TBTKZ Absolute Key Figures AND Key from Document Item VEND_EVALUATION_IV  APPL  SAP_APPL 
34 Table  EVAL_IV_WORK_ITM_S - TBTKZ Work Structure Item VEND_EVALUATION_IV  APPL  SAP_APPL 
35 Table  FAGL_BSEG_EXT - TBTKZ Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
36 Table  FAGL_GLT0_ACCIT_EXT - TBTKZ Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
37 Table  FAGL_SPL_SIM_ITEMS - TBTKZ Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
38 Table  FAGL_S_ACCIT_SPL - TBTKZ Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
39 Table  FAGL_S_GL_ITEM_UI - DE_CRE_IND G/L Account Item FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
40 Table  FAGL_S_LINE_ITEM - DE_CRE_IND General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
41 Table  FAGL_S_LINE_ITEM_DETAIL_UI - DE_CRE_IND General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
42 Table  FAGL_S_LINE_ITEM_UI - DE_CRE_IND General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
43 Table  FBSEG - TBTKZ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
44 Table  FDM_AR_BSEG - TBTKZ FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
45 Table  FDM_INVHISTORY_BSEGX - TBTKZ Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
46 Table  FIN_S_GLPOS - TBTKZ HANA View Structure: GL Item FREP  APPL  SAP_FIN 
47 Table  FKKRW_ACCIT - TBTKZ FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
48 Table  FPLC - TBTKZ Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
49 Table  FPLD - TBTKZ Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
50 Table  FPLF - TBTKZ Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
51 Table  FPLG - TBTKZ Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
52 Table  FPLX - TBTKZ Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
53 Table  FUD_BSEG - TBTKZ BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
54 Table  FUD_ITEM - TBTKZ FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
55 Table  FVBSEG - TBTKZ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
56 Table  FVVZEV - TBTKZ Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
57 Table  FVVZEV_PP - TBTKZ FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
58 Table  GLE_ECS_STR_ECS_ITEM_REP - M_TBTKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
59 Table  GLE_ECS_STR_ECS_ITEM_REP - O_TBTKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
60 Table  GLE_ECS_STR_ECS_ITEM_REP - P_TBTKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
61 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - TBTKZ FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
62 Table  GLE_ECS_STR_SREP_ITEM - O_TBTKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
63 Table  GLE_ECS_STR_SREP_ITEM - P_TBTKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
64 Table  GLE_ECS_STR_SREP_ITEM - M_TBTKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
65 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_TBTKZ ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
66 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_TBTKZ ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
67 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_TBTKZ ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
68 Table  GLE_ECS_STR_UI_ALL_DATA - TBTKZ ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
69 Table  GLE_FI_ITEM_MODF - TBTKZ ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
70 Table  GLE_FI_ITEM_ORIG - TBTKZ ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
71 Table  GLE_MCA_STR_ACCIT - TBTKZ GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
72 Table  GLE_MCA_STR_BSEG_F - TBTKZ MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
73 Table  GLE_MCA_STR_BSEG_NONKEY - TBTKZ MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
74 Table  GLE_MCA_STR_MBSEG - TBTKZ GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
75 Table  GLE_STR_ECS_ACP_TRANSL - TBTKZ Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
76 Table  GLE_STR_ECS_AGING_DATA - TBTKZ ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
77 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - TBTKZ ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
78 Table  GLE_STR_FI_ITEM - TBTKZ ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
79 Table  GLE_STR_FI_ITEM_ALL_DATA - TBTKZ ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
80 Table  GLE_STR_FI_ITEM_DATA - TBTKZ FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
81 Table  GLFAST - TBTKZ G/L account fast entry FMFI_EU  EA-PS  EA-PS 
82 Table  GLPOSCCT_STD - TBTKZ Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
83 Table  GLPOSNCT_STD - TBTKZ Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
84 Table  GLPOS_C_CT - TBTKZ FI Document: Entry View GLT0  APPL  SAP_FIN 
85 Table  GLPOS_N_CT - TBTKZ New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
86 Table  GSEG - TBTKZ Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
87 Table  IDHU_DSP_INVDET_S - TBTKZ Invoice details for FI document ID-FI-HU  APPL  SAP_FIN 
88 Table  IDHU_DSP_L - TBTKZ Domestic Sales and Purchases List for Hungary ID-FI-HU  APPL  SAP_FIN 
89 Table  IDITSR_ASSIGN - TBTKZ Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
90 Table  IFMREQLINE - TBTKZ Struktur VBSEG FMKO  EA-PS  EA-PS 
91 Table  INVFO - TBTKZ Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
92 Table  IPM_CR_LIST_ITEM - TBTKZ Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
93 Table  IPRQI - TBTKZ Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
94 Table  IRBKPF - TBTKZ Logistics Invoice Verification, Invoice Documents MRM  APPL  SAP_APPL 
95 Table  IVE_S_INCINV_HEADER - TBTKZ Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
96 Table  IVE_S_INCINV_ITEM - TBTKZ Incoming Invoice: Item information OPS_SE_IV  APPL  SAP_APPL 
97 Table  J_1AINFINV - TBTKZ Inflation: Invoices for Replacement Value Determination J1AI  APPL  SAP_APPL 
98 Table  J_1BIV02 - TBTKZ Nota Fiscal type determination J1BA  APPL  SAP_APPL 
99 Table  J_1B_EXTRACTOR_BSEG - TBTKZ Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
100 Table  J_3RFVAT_SEL_MM - TBTKZ VAT for Customs Union ALV fields (deleted) J3RF  APPL  SAP_FIN 
101 Table  MC06M_0ITM - TBTKZ Extraction Structure BW MRM  APPL  SAP_APPL 
102 Table  MC06M_3ITM - TBTKZ Extraction Structure BW: PO Reference Items MRM  APPL  SAP_APPL 
103 Table  MCRBCHAR - TBTKZ Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
104 Table  MCRBITM - TBTKZ Item Data MRM  APPL  SAP_APPL 
105 Table  MCRBKP - TBTKZ CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
106 Table  MCRSEG - TBTKZ CS: Invoice Document - Item Segment MCW  APPL  SAP_APPL 
107 Table  MMBSD_DRSEG - TBTKZ Transfer Structure for Release Documentation MRM  APPL  SAP_APPL 
108 Table  MMDA_IM_S_BSEG - TBTKZ table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
109 Table  MRMRSEG - TBTKZ Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
110 Table  MRM_AMCK - TBTKZ Input Interface MR_AMOUNT_CHECK MRM  APPL  SAP_APPL 
111 Table  MRM_OPCK - TBTKZ Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK MRM  APPL  SAP_APPL 
112 Table  MRM_PROP - TBTKZ Input Interface MRM_AMOUNT_QUANTITY_PROPOSE MRM  APPL  SAP_APPL 
113 Table  MRM_QACK - TBTKZ Input Interface MRM_QUANTITY_CHECK MRM  APPL  SAP_APPL 
114 Table  MXML_INCINV_CREATE_ITEM - DE_CRE_IND Transfer Structure for Invoice Item Data (Create) MRM  APPL  SAP_APPL 
115 Table  MXML_INCINV_DETAIL_ITEM - DE_CRE_IND Transfer Structure for Invoice Item Data (GetDetail) MRM  APPL  SAP_APPL 
116 Table  PSO02S - TBTKZ Structure Payment Request - G/L Account Information FMFI  EA-PS  EA-PS 
117 Table  PSO03S - TBTKZ Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
118 Table  PSOSEG - TBTKZ Document Parking Document Segment FMFI  EA-PS  EA-PS 
119 Table  PSOSEGS - TBTKZ Recurring Request Document Segment, G/L Accounts FMFI  EA-PS  EA-PS 
120 Table  RBDRSEG - TBTKZ Batch IV: Invoice Document Items MRM  APPL  SAP_APPL 
121 Table  RBDRSEG_DT - TBTKZ Batch IV: Invoice Document Items - Data Part MRM  APPL  SAP_APPL 
122 Table  RBINVPRNT - TBTKZ Invoice Documents for Output MRM  APPL  SAP_APPL 
123 Table  RBKPB - TBTKZ Invoice Document Header (Batch Invoice Verification) MRM  APPL  SAP_APPL 
124 Table  RBKPB_DATA - TBTKZ Invoice Document Header - Additional Date for Batch IV MRM  APPL  SAP_APPL 
125 Table  RBKP_ZUORD - TBTKZ Document Header Incoming Invoice: Allocation Criteria MRM  APPL  SAP_APPL 
126 Table  RBSEG - TBTKZ Document Segment Acctg (Batch Input Structure - Inv.Verif.) MR  APPL  SAP_APPL 
127 Table  REEX_PL_ITEM_L - TBTKZ Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
128 Table  REEX_PL_PLAIN_L - TBTKZ Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
129 Table  RFKORD30_S_ITEM - TBTKZ Internal Document: Item Data FBAS  APPL  SAP_FIN 
130 Table  RJIPM_BYTITLE_ACC_CT_STR - TBTKZ IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
131 Table  RJIPM_BYTITLE_ACC_STR - TBTKZ IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
132 Table  RM08R - TBTKZ Input/Output Fields for Invoice Verification MR  APPL  SAP_APPL 
133 Table  RSEG - TBTKZ Document Item: Incoming Invoice MRM  APPL  SAP_APPL 
134 Table  SAPI_LIV_ITEM - DE_CRE_IND Step API: Item Data For LIV Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
135 Table  SGNBU - TBTKZ GNBU Interface MRM  APPL  SAP_APPL 
136 Table  SI_FIN_GLPOS - TBTKZ FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
137 Table  STR_X4_RSEG - TBTKZ x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
138 Table  VBSEG - TBTKZ Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
139 Table  VBSEGS - TBTKZ Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
140 Table  VIMIIP_ZS - TBTKZ Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
141 Table  VPSOSEGS - TBTKZ Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
142 Table  WB2_ALV_AC_ITEM - TBTKZ ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
143 Table  WB2_ALV_IV_ITEM - TBTKZ ALV Display Invoice Verification: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
144 Table  WB2_BSEG - TBTKZ Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
145 Table  WB2_RSEG - TBTKZ Invoice Verification: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE