Where Used List (Table) for SAP ABAP Data Element XANET (Indicator: Down Payment in Net Procedure?)
SAP ABAP Data Element
XANET (Indicator: Down Payment in Net Procedure?) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - XANET | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACCCLR_ITM - XANET | Accounting Interface: Items to be Cleared | ||||
| 3 | ACCCLR_ITM_APAR - XANET | Items to be Cleared (AP/AR-Specific) | ||||
| 4 | ACCIT_FI - XANET | FI: Interface to Accounting: Item Information | ||||
| 5 | ACGL_ITEM - XANET | Structure for Table Control: G/L Account Entry | ||||
| 6 | APAREBPP_ITEM - XANET | Biller Direct: Item Data | ||||
| 7 | ARSUSS_OPENITEMS - XANET | Open items for AR SUSS | ||||
| 8 | BSAD - XANET | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 9 | BSAD_BAK - XANET | Accounting: Secondary index for customers (cleared items) | ||||
| 10 | BSAD_KB - XANET | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 11 | BSAK - XANET | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 12 | BSAK_BAK - XANET | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 13 | BSEG - XANET | Accounting Document Segment | ||||
| 14 | BSEGS - XANET | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 15 | BSEGV - XANET | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 16 | BSEG_LINE - XANET | Item Category for XBSEG_TAB | ||||
| 17 | BSID - XANET | Accounting: Secondary Index for Customers | ||||
| 18 | BSIDEXT - XANET | Extended Structure for BSID | ||||
| 19 | BSID_BAK - XANET | Accounting: Secondary Index for Customers | ||||
| 20 | BSID_EXT - XANET | Extended Structure for BSID | ||||
| 21 | BSID_KB - XANET | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 22 | BSID_ZUS - XANET | Invoice/Customer - Open Items and Additional Fields | ||||
| 23 | BSIK - XANET | Accounting: Secondary Index for Vendors | ||||
| 24 | BSIKEXT - XANET | Extended Structure for BSIK (plus BSEGA) | ||||
| 25 | BSIK_BAK - XANET | Accounting: Secondary index for vendors | ||||
| 26 | COBL - XANET | Coding Block | ||||
| 27 | EPIC_S_BSID_EXTEND - XANET | EPIC: BSID extend | ||||
| 28 | EPIC_S_BSIK_EXTEND - XANET | EPIC: BSIK extend | ||||
| 29 | EWUFI_SCA - XANET | EMU conversion: Table of the clearings to be adjusted | ||||
| 30 | FAGL_BSEG_EXT - XANET | Enhancement BSEG for Document Display | ||||
| 31 | FBSEG - XANET | Change Document Structure; Generated by RSSCD000 | ||||
| 32 | FDM_AR_BSEG - XANET | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 33 | FDM_INVHISTORY_BSEGX - XANET | Invoice History: Enhanced Structure BSEG | ||||
| 34 | FIN_S_GLPOS - XANET | HANA View Structure: GL Item | ||||
| 35 | FIWTIE_S_REGUP - XANET | Structure for Line items from the settlement in the payment | ||||
| 36 | FMBP - XANET | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 37 | FMFG_TREASURY_OFFSET_ALV - XANET | Treasury offset update alv | ||||
| 38 | FMPAYITEM - XANET | Payment line item data for calculation of payment amounts | ||||
| 39 | FUD_BSEG - XANET | BSEG For FIN UI-Decoupling | ||||
| 40 | FUD_ITEM - XANET | FI-Document Item | ||||
| 41 | FVD_IF_IA_BSID - XANET | Accounting: Secondary Index for Customers | ||||
| 42 | FVVZEV - XANET | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 43 | FVVZEV_PP - XANET | FVVZEV with Contract Number (for Payment Processing) | ||||
| 44 | GLE_MCA_STR_BSEG_F - XANET | MCA Bseg Fields | ||||
| 45 | GLE_MCA_STR_BSEG_NONKEY - XANET | MCA Bseg Fields | ||||
| 46 | GLE_MCA_STR_MBSEG - XANET | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 47 | GLPOSCCT_STD - XANET | Standard fields for V_GLPOS_C_CT | ||||
| 48 | GLPOSNCT_STD - XANET | Standard fields for V_GLPOS_N_CT | ||||
| 49 | GLPOS_C_CT - XANET | FI Document: Entry View | ||||
| 50 | GLPOS_N_CT - XANET | New General Ledger: Line Item with Currency Type | ||||
| 51 | GSEG - XANET | Offsetting Items for B-Segment in Reporting | ||||
| 52 | IDCN_S_AP_AGING_ITEM - XANET | AP Aging Output Item | ||||
| 53 | IDCN_S_AR_AGING_ITEM - XANET | AR Aging Output Item | ||||
| 54 | IDITSR_ASSIGN - XANET | Document table used for the CBR Austria | ||||
| 55 | INVFO - XANET | Display Structure for Contract Account Line Items | ||||
| 56 | ISH_PAYMENT_OPEN_ITEMS - XANET | IS-H: Open Items for IS-H Incoming Payments | ||||
| 57 | J_1B_EXTRACTOR_BSEG - XANET | Structure to allow creation of BSEG table extractor | ||||
| 58 | J_1B_OPEN_ITEM - XANET | Open Item for Withholding Tax Base Amount Determination | ||||
| 59 | J_1IACCBAL - XANET | Structure for storing account no and balance | ||||
| 60 | J_3RFDSLD - XANET_ID | Structure for ALV in J_3RFDSLD report | ||||
| 61 | J_3RFDSLD - XANET_IK | Structure for ALV in J_3RFDSLD report | ||||
| 62 | KONTAB_1ST - XANET | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 63 | MMDA_IM_S_BSEG - XANET | table similar to BSEG for MMDA Inventory Analysis | ||||
| 64 | NEW_REGUP - XANET | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 65 | OPEN_ITEM_STRUC - XANET | Vendor/Customer Item for Withholding Tax Calculation | ||||
| 66 | OPZNB - XANET | TR-LO: Open Items Payment Postprocessing | ||||
| 67 | POSTAB_LINE - XANET | Line Item Category for POSTAB_TAB | ||||
| 68 | RAIFP5 - XANET | Asset Accounting: Input Fields for COBL | ||||
| 69 | RBSID1 - XANET | Customer open and cleared items for lease-outs | ||||
| 70 | REEX_PL_ITEM_L - XANET | Posting Log: Row | ||||
| 71 | REEX_PL_PLAIN_L - XANET | Posting Log: Flat Display | ||||
| 72 | REGUE - XANET | Line items from the settlement in the payment proposal | ||||
| 73 | REGUP - XANET | Processed items from payment program | ||||
| 74 | REGUP_1830 - XANET | Transfer REGUP to BTE 00001830 in payment program | ||||
| 75 | REXCJP_DETAIL_LINE - XANET | Detailed payment data for the output on the detailed ALV | ||||
| 76 | REXCJP_PAYMENTS - XANET | Payment specific data | ||||
| 77 | REXCJP_PYMNTREC - XANET | Payment record (contract data plus payments) | ||||
| 78 | RFKORD30_S_ITEM - XANET | Internal Document: Item Data | ||||
| 79 | RFOPS - XANET | Open Item Data for Clearing Transactions | ||||
| 80 | RFOPS_TAB - XANET | Component Category for Line Item Category POSTAB_LINE | ||||
| 81 | RFVIPOSTEN - XANET | Items for Display on Tenant Account Sheet | ||||
| 82 | RFZUA_SORT_NO_DATE_BSID - XANET | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 83 | RJIPM_BYTITLE_POS_STR - XANET | IS-M: Partial Payment Items for Clearing By Title | ||||
| 84 | RNZUZPR - XANET | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 85 | SI_COBL - XANET | Coding Block - Special Fields for RW / LO | ||||
| 86 | SI_FIN_GLPOS - XANET | FIN_GLPOS_C: Standard Fields | ||||
| 87 | TFAGS_EXC - XANET | Fields that are not Permitted for TFAGS | ||||
| 88 | TXI_BSID - XANET | Accounting: Secondary Index for Customers | ||||
| 89 | TXI_BSIK - XANET | Accounting: Secondary Index for Vendors | ||||
| 90 | TXW_FI_OP - XANET | FI open item | ||||
| 91 | VIMIIP_ZS - XANET | Invoice Print: Invoice Items with Additional Fields | ||||
| 92 | WB2_ALV_AC_ITEM - XANET | ALV Display Item Data Accounting | ||||
| 93 | WB2_BSEG - XANET | Accounting Document Segment |