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