Where Used List (View) 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 |
|---|---|---|---|---|---|---|
| 1 | EPIC_V_EBR_HDR - POST_TMPL | Bank Receipt | ||||
| 2 | H_T028D - VGINT | Help View for T028D | ||||
| 3 | U_12329 - VGINT | Bank transaction type | ||||
| 4 | U_12346 - VGINT | Bank transaction type - manual | ||||
| 5 | U_12397 - VGINT | Bank transaction type - electronic banking | ||||
| 6 | U_12398 - VGINT | Account statement item | ||||
| 7 | U_12399 - VGINT | Cash management transaction type | ||||
| 8 | V_028H_B - VGINT | Check Deposit Transactions | ||||
| 9 | V_FMLGD_H_MSGNR - VGINT | Message Control | ||||
| 10 | V_T028D - VGINT | Keys for posting rules | ||||
| 11 | V_T028G - VGINT | External Transactions for Electronic Bank Statement | ||||
| 12 | V_T028H - VGINT | Manual Bank Statement Transactions | ||||
| 13 | V_T076A - VGINT | Assign Payment Advice Notes to Posting Rules | ||||
| 14 | V_TIVEXFIBS - VGINT_EB | COA Mandate: Flow Types of Bank Statement | ||||
| 15 | V_TVZ05 - VGINT | Editing under internal activity number | ||||
| 16 | V_TVZ05_I - VGINT | Incoming Payments: Processing by Activity Type | ||||
| 17 | V_TVZ05_RE - VGINT | Not Used |