Where Used List (Table) for SAP ABAP Data Element XCPDD (Indicator: Address and Bank Data Set Individually)
SAP ABAP Data Element
XCPDD (Indicator: Address and Bank Data Set Individually) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - XCPDD | Document Segment CH Event Ledger Part1 | ||||
| 2 | /SAPNEA/J_SC_RBSEG_ST - XCPDD | RBSEG structure used for SCC | ||||
| 3 | ACCCLR_ITM - XCPDD | Accounting Interface: Items to be Cleared | ||||
| 4 | ACCCLR_ITM_APAR - XCPDD | Items to be Cleared (AP/AR-Specific) | ||||
| 5 | ACCIT_FI - XCPDD | FI: Interface to Accounting: Item Information | ||||
| 6 | ACGL_ITEM - XCPDD | Structure for Table Control: G/L Account Entry | ||||
| 7 | ACMM_VENDOR_COMP - XCPDD | Vendor Dialog Component Interface FI-MM | ||||
| 8 | APAREBPP_ITEM - XCPDD | Biller Direct: Item Data | ||||
| 9 | AUSZ_INFO - XCPDD | Open item data for clearing transactions | ||||
| 10 | BSAD - XCPDD | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 11 | BSAD_BAK - XCPDD | Accounting: Secondary index for customers (cleared items) | ||||
| 12 | BSAD_KB - XCPDD | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 13 | BSAK - XCPDD | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 14 | BSAK_BAK - XCPDD | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 15 | BSEG - XCPDD | Accounting Document Segment | ||||
| 16 | BSEGS - XCPDD | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 17 | BSEG_LINE - XCPDD | Item Category for XBSEG_TAB | ||||
| 18 | BSID - XCPDD | Accounting: Secondary Index for Customers | ||||
| 19 | BSIDEXT - XCPDD | Extended Structure for BSID | ||||
| 20 | BSID_BAK - XCPDD | Accounting: Secondary Index for Customers | ||||
| 21 | BSID_EXT - XCPDD | Extended Structure for BSID | ||||
| 22 | BSID_KB - XCPDD | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 23 | BSID_ZUS - XCPDD | Invoice/Customer - Open Items and Additional Fields | ||||
| 24 | BSIK - XCPDD | Accounting: Secondary Index for Vendors | ||||
| 25 | BSIKEXT - XCPDD | Extended Structure for BSIK (plus BSEGA) | ||||
| 26 | BSIK_BAK - XCPDD | Accounting: Secondary index for vendors | ||||
| 27 | EKR_REPDATA - XCPDD | Korea: Legal reporting SDATA mapping for addtional data | ||||
| 28 | EPIC_S_APPR_ITEM - XCPDD | Structure of Payment Item | ||||
| 29 | EPIC_S_BSID_EXTEND - XCPDD | EPIC: BSID extend | ||||
| 30 | EPIC_S_BSIK_EXTEND - XCPDD | EPIC: BSIK extend | ||||
| 31 | EPIC_S_CBC_REPORT_DRILLDOWN - XCPDD | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 32 | EPIC_S_FLAT_ITEM - XCPDD | Subsitute before EPIC_S_ITEM examption ready | ||||
| 33 | EPIC_S_ITEM - XCPDD | Structure of Payment Item | ||||
| 34 | EPIC_S_PP_ITEM - XCPDD | Structure of Partial Payment | ||||
| 35 | FAGL_BSEG_EXT - XCPDD | Enhancement BSEG for Document Display | ||||
| 36 | FAGL_S_RFDEPL00_LIST1 - XCPDD | Output Structure for RDFEPL00 | ||||
| 37 | FAGL_S_RFKEPL00_LIST1 - XCPDD | Output Structure for RDFEPL00 | ||||
| 38 | FBSEG - XCPDD | Change Document Structure; Generated by RSSCD000 | ||||
| 39 | FDM_AR_BSEG - XCPDD | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 40 | FDM_AR_CDIS_PROPOSAL_ALV - XCPDD | ALV Structure: Display/Processing of Assignment Proposal | ||||
| 41 | FDM_AR_DISP_ITEM_DATA_UI - XCPDD | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 42 | FDM_AR_ITEM_DATA - XCPDD | FSCM-DM: Data for Items from Dispute Cases | ||||
| 43 | FDM_AR_ITEM_DATA_ALV - XCPDD | ALV Structure: Data for Items from Dispute Cases | ||||
| 44 | FDM_AR_ITEM_PROC_DATA - XCPDD | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ||||
| 45 | FDM_INVHISTORY_BSEGX - XCPDD | Invoice History: Enhanced Structure BSEG | ||||
| 46 | FIAPPT_S_TRANS_CBR - XCPDD | Structure to store the transaction details for CBR | ||||
| 47 | FIN_S_GLPOS - XCPDD | HANA View Structure: GL Item | ||||
| 48 | FMFG_TREASURY_OFFSET_ALV - XCPDD | Treasury offset update alv | ||||
| 49 | FPRLS_ITEM - XCPDD | Item Data | ||||
| 50 | FPRLS_ITEM_ALV - XCPDD | Payment Release: Item fields to be used in the ALV | ||||
| 51 | FPRLS_ITEM_DATA - XCPDD | Item Data | ||||
| 52 | FPRLS_ITEM_SEARCH - XCPDD | Payment Release List: Item fields to be used in search list | ||||
| 53 | FPRL_ITEM - XCPDD | Item Data | ||||
| 54 | FPRL_S_CESSION - XCPDD | PRL: Transfer Structure for Documents with Garnishment | ||||
| 55 | FUD_BSEG - XCPDD | BSEG For FIN UI-Decoupling | ||||
| 56 | FUD_ITEM - XCPDD | FI-Document Item | ||||
| 57 | FVBSEG - XCPDD | Change Document Structure; Generated by RSSCD000 | ||||
| 58 | FVD_IF_IA_BSID - XCPDD | Accounting: Secondary Index for Customers | ||||
| 59 | FVVABW - XCPDD | Suspense file structure for rejections | ||||
| 60 | FVVZEV - XCPDD | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 61 | FVVZEV_PP - XCPDD | FVVZEV with Contract Number (for Payment Processing) | ||||
| 62 | GLE_MCA_STR_BSEG_F - XCPDD | MCA Bseg Fields | ||||
| 63 | GLE_MCA_STR_BSEG_NONKEY - XCPDD | MCA Bseg Fields | ||||
| 64 | GLE_MCA_STR_MBSEG - XCPDD | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 65 | GLPOSCCT_STD - XCPDD | Standard fields for V_GLPOS_C_CT | ||||
| 66 | GLPOSNCT_STD - XCPDD | Standard fields for V_GLPOS_N_CT | ||||
| 67 | GLPOS_C_CT - XCPDD | FI Document: Entry View | ||||
| 68 | GLPOS_N_CT - XCPDD | New General Ledger: Line Item with Currency Type | ||||
| 69 | GSEG - XCPDD | Offsetting Items for B-Segment in Reporting | ||||
| 70 | IDCN_S_AP_AGING_ITEM - XCPDD | AP Aging Output Item | ||||
| 71 | IDCN_S_AR_AGING_ITEM - XCPDD | AR Aging Output Item | ||||
| 72 | IDHU_DSP_L - XCPDD | Domestic Sales and Purchases List for Hungary | ||||
| 73 | IDITSR_ASSIGN - XCPDD | Document table used for the CBR Austria | ||||
| 74 | IDWTFIDOC - XCPDD | Withholding Tax Data from FI Documents | ||||
| 75 | IDWTFIDOCLEAN - XCPDD | Withholding Tax Data from FI Documents | ||||
| 76 | IFMREQLINE - XCPDD | Struktur VBSEG | ||||
| 77 | INVFO - XCPDD | Display Structure for Contract Account Line Items | ||||
| 78 | ISH_PAYMENT_OPEN_ITEMS - XCPDD | IS-H: Open Items for IS-H Incoming Payments | ||||
| 79 | J_1B_EXTRACTOR_BSEG - XCPDD | Structure to allow creation of BSEG table extractor | ||||
| 80 | J_3RFDSLD - XCPDD_ID | Structure for ALV in J_3RFDSLD report | ||||
| 81 | J_3RFDSLD - XCPDD_IK | Structure for ALV in J_3RFDSLD report | ||||
| 82 | MMDA_IM_S_BSEG - XCPDD | table similar to BSEG for MMDA Inventory Analysis | ||||
| 83 | OPZNB - XCPDD | TR-LO: Open Items Payment Postprocessing | ||||
| 84 | POSTAB_LINE - XCPDD | Line Item Category for POSTAB_TAB | ||||
| 85 | PSO01 - XCPDD | Payment Requests (Local Authority) | ||||
| 86 | PSO02 - XCPDD | Payment Request Structure (Local Government Screen) | ||||
| 87 | PSO03 - XCPDD | Payment Request Structure (Local Authority Screen) | ||||
| 88 | PSOSEG - XCPDD | Document Parking Document Segment | ||||
| 89 | PSOSEGD - XCPDD | Document Segment: Recurring Request, Customer | ||||
| 90 | PSOSEGK - XCPDD | Recurring Request Document Segment, Vendors | ||||
| 91 | QSTRMAIN - XCPDD | Line Item Data Structure for Extended W/holding Tax Report. | ||||
| 92 | RBSEG - XCPDD | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 93 | RBSID1 - XCPDD | Customer open and cleared items for lease-outs | ||||
| 94 | REEX_PL_ITEM_L - XCPDD | Posting Log: Row | ||||
| 95 | REEX_PL_PLAIN_L - XCPDD | Posting Log: Flat Display | ||||
| 96 | REGUP - XCPDD | Processed items from payment program | ||||
| 97 | REGUP_1830 - XCPDD | Transfer REGUP to BTE 00001830 in payment program | ||||
| 98 | REXCJP_DETAIL_LINE - XCPDD | Detailed payment data for the output on the detailed ALV | ||||
| 99 | REXCJP_PAYMENTS - XCPDD | Payment specific data | ||||
| 100 | REXCJP_PYMNTREC - XCPDD | Payment record (contract data plus payments) | ||||
| 101 | RFKORD30_S_ITEM - XCPDD | Internal Document: Item Data | ||||
| 102 | RFOPS - XCPDD | Open Item Data for Clearing Transactions | ||||
| 103 | RFOPS_TAB - XCPDD | Component Category for Line Item Category POSTAB_LINE | ||||
| 104 | RFVIPOSTEN - XCPDD | Items for Display on Tenant Account Sheet | ||||
| 105 | RFZUA_SORT_NO_DATE_BSID - XCPDD | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 106 | RJIPM_BYTITLE_POS_STR - XCPDD | IS-M: Partial Payment Items for Clearing By Title | ||||
| 107 | RNZUZPR - XCPDD | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 108 | SI_FIN_GLPOS - XCPDD | FIN_GLPOS_C: Standard Fields | ||||
| 109 | TXI_BSID - XCPDD | Accounting: Secondary Index for Customers | ||||
| 110 | TXI_BSIK - XCPDD | Accounting: Secondary Index for Vendors | ||||
| 111 | TXW_FI_OP - XCPDD | FI open item | ||||
| 112 | TYPE_DOCTAB - XCPDD | Output list for J_1AF217 | ||||
| 113 | VBSEG - XCPDD | Document Parking Document Segment - General Structure | ||||
| 114 | VBSEGD - XCPDD | Document Segment for Customer Document Parking | ||||
| 115 | VBSEGK - XCPDD | Document Segment for Vendor Document Parking | ||||
| 116 | VDNBZE - XCPDD | Inc.pmnt post-process. transfer table for release | ||||
| 117 | VIMIIP_ZS - XCPDD | Invoice Print: Invoice Items with Additional Fields | ||||
| 118 | VPSOSEGD - XCPDD | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 119 | VPSOSEGK - XCPDD | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 120 | VTS_OPIT_LOAN - XCPDD | Structure for Displaying Open Items in the Bank Statement | ||||
| 121 | WB2_ALV_AC_ITEM - XCPDD | ALV Display Item Data Accounting | ||||
| 122 | WB2_BSEG - XCPDD | Accounting Document Segment |