Where Used List (Table) for SAP ABAP Data Element VGEXT_EB (External business transaction)
SAP ABAP Data Element VGEXT_EB (External business transaction) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BSPS_EDGES_LIST_STRUCT - VGEXT | List of Search Strings Compiled for Bank Statement | FTE | APPL | SAP_FIN |
2 | Table | EPIC_EBR_HDR - TRANSAC_TYPE | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
3 | Table | EPIC_S_BRS_FEB - VGEXT | EPIC: For ALV EBS Line Item Display | ID-FI-EPIC-BRS | APPL | SAP_FIN |
4 | Table | EPIC_S_BRS_ITEM - VGEXT | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
5 | Table | EPIC_S_BRS_PRINT_ITEM - BANK_VGEXT | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ID-FI-EPIC-BRS-UI | APPL | SAP_FIN |
6 | Table | EPIC_S_CBC_REPORT_DRILLDWN_EBR - TRANSAC_TYPE | EPIC: Cash Budget Consumption Report Drilldown EBR | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
7 | Table | EPIC_S_EBR_BANK_DATA - TRANSAC_TYPE | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
8 | Table | EPIC_S_EBR_BC_RSLT - TRANSAC_TYPE | Bank Communication Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
9 | Table | EPIC_S_EBR_HDR - TRANSAC_TYPE | Electronic Bank Receipt Header(Structure) | ID-FI-EPIC-EBR | APPL | SAP_FIN |
10 | Table | EPIC_S_EBR_HDR_DATA - TRANSAC_TYPE | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
11 | Table | EPIC_S_EBR_POST_WORKLIST - TRANSAC_TYPE | Posting Worklist of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
12 | Table | EPIC_S_EBR_REQ_RSLT - TRANSAC_TYPE | Request Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
13 | Table | EPIC_S_TRANS_INFO - VGEXT | Transaction information | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
14 | Table | FAGL_ACC_S_RFEBBU00_ALV - VGEXT | Post Bank Statement/Check Deposit List | FTE | APPL | SAP_FIN |
15 | Table | FEBEP - VGEXT | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
16 | Table | FEBEP_IF - VGEXT | FEBEP Structure for Interface | FTE | APPL | SAP_FIN |
17 | Table | FEBEXTTRN - EXTTXN | External transaction code text definition | FTCM | APPL | SAP_FIN |
18 | Table | FEBMKA - VGEXT_EL | Manual Bank Statement - General Fields | FTE | APPL | SAP_FIN |
19 | Table | FEBPI - VGEXT | Polling Statement Line Item Information | FTCM | APPL | SAP_FIN |
20 | Table | FEBS_NOTT028G - VGEXT | External Transactions not in T028G | FIN_EB_BSIMP | APPL | SAP_FIN |
21 | Table | FEB_BSPROC_WORKLIST_FE - VGEXT | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
22 | Table | FIEB_NOTT028G - VGEXT | External Transactions Not in T028G | FTE | APPL | SAP_FIN |
23 | Table | FKKBEP - VGEXT | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
24 | Table | FMLGD_BANKUMSAETZE - VGEXT | Payment Report: Bank Turnover | FM_LGD_HEURISTIK | EA-PS | EA-PS |
25 | Table | FMLGD_H_CUST - VGEXT | Note to Payee Control | FM_LGD_HEURISTIK | EA-PS | EA-PS |
26 | Table | FMLGD_H_MSGNR - VGEXT | Message Control | FM_LGD_HEURISTIK | EA-PS | EA-PS |
27 | Table | FOAP_ACC_S_RFEBKA00_LIST - VGEXT | Structure for ALV Conv. RFEBKA00_ALV | FTE | APPL | SAP_FIN |
28 | Table | FOAP_ACC_S_RFEBKA00_LIST2 - VGEXT | Structure for RFEBKA00 for list2 | FTE | APPL | SAP_FIN |
29 | Table | FOAP_S_RFEBJP00_LIST - VGEXT | ALV Structure for Report RFEBJP00 | FTE | APPL | SAP_FIN |
30 | Table | FPS_ITEM - GCODE | Sales | FIN_PAYSP | APPL | SAP_FIN |
31 | Table | J_1B_ERROR - VGEXT | Definition of error code per bank and return code | J1BA | APPL | SAP_APPL |
32 | Table | J_1B_ERTXT - VGEXT | Defintion of error code per bank and return code | J1BA | APPL | SAP_APPL |
33 | Table | RF40KB1 - VGEXT | Transfer Table 1 for Update to FEBxx (SAPMF40K) | FTE | APPL | SAP_FIN |
34 | Table | SRFEBKA10_FIELDCATALOGUE - VGEXT | Structure for Field Catalog in Report RFEBKA10 | FTE_NAD | EA-FIN | EA-FIN |
35 | Table | T028G - VGEXT | Allocate External to Internal Transactions | FTEC | APPL | SAP_FIN |
36 | Table | T028P - VGEXT | Assign Search Strings to Bank Statement Transactions | FTE | APPL | SAP_FIN |
37 | Table | T028X - VGEXT | Returns Reasons | FTE | APPL | SAP_FIN |
38 | Table | TBKKIHB7 - BUSINESS_TCODE | Assignment BTC <-> Posting Category IHC | FKBI | EA-FINSERV | EA-FINSERV |
39 | Table | TFK028G - VGEXT | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | FKKB | FI-CA | FI-CA |
40 | Table | TFK028G_B - VGEXT | Brazil: Assign External Transactions to Internal Codes | FKK_ID_BR | FI-CA | FI-CA |