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