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 | Table | /BEV3/CH1030BSG1 - XANET | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCCLR_ITM - XANET | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
3 | Table | ACCCLR_ITM_APAR - XANET | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_FI - XANET | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACGL_ITEM - XANET | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
6 | Table | APAREBPP_ITEM - XANET | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
7 | Table | ARSUSS_OPENITEMS - XANET | Open items for AR SUSS | FQST | APPL | SAP_FIN |
8 | Table | BSAD - XANET | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
9 | Table | BSAD_BAK - XANET | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
10 | Table | BSAD_KB - XANET | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
11 | Table | BSAK - XANET | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
12 | Table | BSAK_BAK - XANET | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
13 | Table | BSEG - XANET | Accounting Document Segment | FBAS | APPL | SAP_FIN |
14 | Table | BSEGS - XANET | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
15 | Table | BSEGV - XANET | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
16 | Table | BSEG_LINE - XANET | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
17 | Table | BSID - XANET | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
18 | Table | BSIDEXT - XANET | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
19 | Table | BSID_BAK - XANET | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
20 | Table | BSID_EXT - XANET | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
21 | Table | BSID_KB - XANET | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
22 | Table | BSID_ZUS - XANET | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
23 | Table | BSIK - XANET | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
24 | Table | BSIKEXT - XANET | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
25 | Table | BSIK_BAK - XANET | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
26 | Table | COBL - XANET | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
27 | Table | EPIC_S_BSID_EXTEND - XANET | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
28 | Table | EPIC_S_BSIK_EXTEND - XANET | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
29 | Table | EWUFI_SCA - XANET | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
30 | Table | FAGL_BSEG_EXT - XANET | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
31 | Table | FBSEG - XANET | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
32 | Table | FDM_AR_BSEG - XANET | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
33 | Table | FDM_INVHISTORY_BSEGX - XANET | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
34 | Table | FIN_S_GLPOS - XANET | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
35 | Table | FIWTIE_S_REGUP - XANET | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
36 | Table | FMBP - XANET | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
37 | Table | FMFG_TREASURY_OFFSET_ALV - XANET | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
38 | Table | FMPAYITEM - XANET | Payment line item data for calculation of payment amounts | FBZ | APPL | SAP_FIN |
39 | Table | FUD_BSEG - XANET | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
40 | Table | FUD_ITEM - XANET | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
41 | Table | FVD_IF_IA_BSID - XANET | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
42 | Table | FVVZEV - XANET | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
43 | Table | FVVZEV_PP - XANET | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
44 | Table | GLE_MCA_STR_BSEG_F - XANET | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_MCA_STR_BSEG_NONKEY - XANET | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_MCA_STR_MBSEG - XANET | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLPOSCCT_STD - XANET | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
48 | Table | GLPOSNCT_STD - XANET | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
49 | Table | GLPOS_C_CT - XANET | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
50 | Table | GLPOS_N_CT - XANET | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
51 | Table | GSEG - XANET | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
52 | Table | IDCN_S_AP_AGING_ITEM - XANET | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
53 | Table | IDCN_S_AR_AGING_ITEM - XANET | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
54 | Table | IDITSR_ASSIGN - XANET | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
55 | Table | INVFO - XANET | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
56 | Table | ISH_PAYMENT_OPEN_ITEMS - XANET | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
57 | Table | J_1B_EXTRACTOR_BSEG - XANET | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
58 | Table | J_1B_OPEN_ITEM - XANET | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
59 | Table | J_1IACCBAL - XANET | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
60 | Table | J_3RFDSLD - XANET_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
61 | Table | J_3RFDSLD - XANET_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
62 | Table | KONTAB_1ST - XANET | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
63 | Table | MMDA_IM_S_BSEG - XANET | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
64 | Table | NEW_REGUP - XANET | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
65 | Table | OPEN_ITEM_STRUC - XANET | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
66 | Table | OPZNB - XANET | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
67 | Table | POSTAB_LINE - XANET | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
68 | Table | RAIFP5 - XANET | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
69 | Table | RBSID1 - XANET | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
70 | Table | REEX_PL_ITEM_L - XANET | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
71 | Table | REEX_PL_PLAIN_L - XANET | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
72 | Table | REGUE - XANET | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
73 | Table | REGUP - XANET | Processed items from payment program | FBZ | APPL | SAP_FIN |
74 | Table | REGUP_1830 - XANET | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
75 | Table | REXCJP_DETAIL_LINE - XANET | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
76 | Table | REXCJP_PAYMENTS - XANET | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
77 | Table | REXCJP_PYMNTREC - XANET | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
78 | Table | RFKORD30_S_ITEM - XANET | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
79 | Table | RFOPS - XANET | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
80 | Table | RFOPS_TAB - XANET | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
81 | Table | RFVIPOSTEN - XANET | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
82 | Table | RFZUA_SORT_NO_DATE_BSID - XANET | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
83 | Table | RJIPM_BYTITLE_POS_STR - XANET | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
84 | Table | RNZUZPR - XANET | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
85 | Table | SI_COBL - XANET | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
86 | Table | SI_FIN_GLPOS - XANET | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
87 | Table | TFAGS_EXC - XANET | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
88 | Table | TXI_BSID - XANET | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
89 | Table | TXI_BSIK - XANET | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
90 | Table | TXW_FI_OP - XANET | FI open item | FTW1 | APPL | SAP_FIN |
91 | Table | VIMIIP_ZS - XANET | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
92 | Table | WB2_ALV_AC_ITEM - XANET | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
93 | Table | WB2_BSEG - XANET | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |