Where Used List (Table) for SAP ABAP Data Element VGINT_EB (Posting rule)
SAP ABAP Data Element
VGINT_EB (Posting rule) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRC/S_POSTING_RULE - VGINT | Structure: Posting rule | ![]() |
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2 | ![]() |
EPIC_EBR_HDR - POST_TMPL | OBSOLETE!!! | ![]() |
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3 | ![]() |
EPIC_S_BRS_FEB - VGINT | EPIC: For ALV EBS Line Item Display | ![]() |
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4 | ![]() |
EPIC_S_BRS_ITEM - VGINT | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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5 | ![]() |
EPIC_S_EBR_BC_RSLT - POST_TMPL | Bank Communication Result of Electronic Bank Receipt | ![]() |
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6 | ![]() |
EPIC_S_EBR_HDR - POST_TMPL | Electronic Bank Receipt Header(Structure) | ![]() |
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7 | ![]() |
EPIC_S_EBR_HDR_DATA - POST_TMPL | Data of Electronic Bank Receipt | ![]() |
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8 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - VGINT | Posting Information Header | ![]() |
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9 | ![]() |
EPIC_S_EBR_POST_WORKLIST - POST_TMPL | Posting Worklist of Electronic Bank Receipt | ![]() |
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10 | ![]() |
EPIC_S_EBR_REQ_RSLT - POST_TMPL | Request Result of Electronic Bank Receipt | ![]() |
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11 | ![]() |
EPIC_S_EBR_SYS_DATA - POST_TMPL | Data of Electronic Bank Receipt | ![]() |
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12 | ![]() |
FAGL_ACC_S_RFEBBU00_ALV - VGINT | Post Bank Statement/Check Deposit List | ![]() |
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13 | ![]() |
FAGL_S_RFEBBE00_LIST_2 - INTTR | ALV structure for report RFEBBE00 | ![]() |
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14 | ![]() |
FEBEP - VGINT | Electronic Bank Statement Line Items | ![]() |
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15 | ![]() |
FEBMKA - VGINT_EL | Manual Bank Statement - General Fields | ![]() |
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16 | ![]() |
FEBSCA - VGINT | Manual check depost transaction: general screen fields | ![]() |
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17 | ![]() |
FEBS_VGINT_F4 - VGINT | F4 Data for VGIBT | ![]() |
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18 | ![]() |
FEB_BSPROC_DETAIL_FE - VGINT | Bank Statement Postprocessing: Fields for the Frontend | ![]() |
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19 | ![]() |
FEB_BSPROC_WORKLIST_FE - VGINT | Bank Statement Postprocessing Worklist | ![]() |
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20 | ![]() |
FKKBEP - VGINT | Electronic Bank Statement Line Items | ![]() |
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21 | ![]() |
FMLGD_BANKUMSAETZE - VGINT | Payment Report: Bank Turnover | ![]() |
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22 | ![]() |
FMLGD_H_CUST - VGINT | Note to Payee Control | ![]() |
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23 | ![]() |
FMLGD_H_MSGNR - VGINT | Message Control | ![]() |
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24 | ![]() |
FMLGD_STRUC_ERROR_EXIT - VGNEW | Clearing Control: Interface for Error Control | ![]() |
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25 | ![]() |
REEXC_BANKSTAT_FLOWTYPE - VGINT_EB | Bank Statement Entry: Assign Flow Types (TIVEXFIBANKS | ![]() |
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26 | ![]() |
REEXC_BANKSTAT_FLOWTYPE_X - VGINT_EB | Bank Statement Entry: Assign Flow Types and Add. Fields | ![]() |
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27 | ![]() |
REEXC_BANK_STATEMENT - VGINT_EB | Bank Statement Entry: Assign Flow Types (TIVEXFIBANKS | ![]() |
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28 | ![]() |
REEXC_BANK_STATEMENT_X - VGINT_EB | Bank Statement Entry: Assign Flow Types and Add. Fields | ![]() |
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29 | ![]() |
REPRC_POST_RULE_BANK_FLOW - VGINT_EB | Interne Vorgangsarten für Bankbewegungen (TIVHOIVG) | ![]() |
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30 | ![]() |
REPRC_POST_RULE_BANK_FLOW_X - VGINT_EB | Interne Vorgangsarten für Bankbewegungen und Zusatzfelder (T | ![]() |
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31 | ![]() |
RF40KB1 - VGINT | Transfer Table 1 for Update to FEBxx (SAPMF40K) | ![]() |
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32 | ![]() |
RF40KI1 - VGINT | Transfer Structure 1 for User Exit (Manual Bank Statement) | ![]() |
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33 | ![]() |
T028D - VGINT | Define Internal Transactions in Electronic Banking | ![]() |
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34 | ![]() |
T028E - VGINT | Text Table for T028D | ![]() |
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35 | ![]() |
T028G - VGINT | Allocate External to Internal Transactions | ![]() |
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36 | ![]() |
T028H - VGINT | Allocate Manual to Internal Transactions | ![]() |
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37 | ![]() |
T076A - VGINT | Assign Payment Advice Notes to Posting Rules | ![]() |
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38 | ![]() |
TIVEXFIBANKSTAT - VGINT_EB | COA Mandate: Flow Types of Bank Statement | ![]() |
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39 | ![]() |
TIVHOIVG - VGINT_EB | WEG-Mandate: Interne Vorgangsarten für Bankbewegungen | ![]() |
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40 | ![]() |
TVZ05 - VGINT | Inc. Pmnts: Editing per Activity Type (Loans, Real Estate) | ![]() |
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41 | ![]() |
VDZNBPI - VGINT | TR-LO: Payment Postprocessing - Payment Information | ![]() |
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42 | ![]() |
VDZNB_PAYINFO - VGINT | Payment Postprocessing: Payment Inform. for a PPP Activity | ![]() |
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