Where Used List (Table) for SAP ABAP Data Element XINVE (Indicator: Capital Goods Affected?)
SAP ABAP Data Element XINVE (Indicator: Capital Goods Affected?) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - XINVE Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPNEA/J_SC_RBSEG_ST - XINVE RBSEG structure used for SCC /SAPNEA/J_SC1  EA-SCM  EA-APPL 
3 Table  ACCCLR_ITM - XINVE Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
4 Table  ACCCLR_ITM_APAR - XINVE Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
5 Table  ACCIT - XINVE Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
6 Table  ACCIT_FI - XINVE FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
7 Table  ACCIT_GLX - XINVE FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
8 Table  ACGL_ITEM - XINVE Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
9 Table  ACMM_VENDOR_COMP - XINVE Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
10 Table  APAREBPP_ITEM - XINVE Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
11 Table  BAPI_INCINV_CHNG_HEADER - GOODS_AFFECTED Transfer Structure: Header Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
12 Table  BAPI_INCINV_CREATE_HEADER - GOODS_AFFECTED Transfer Structure for Invoice Header Data (Create) MRM  APPL  SAP_APPL 
13 Table  BBP_RBKPV - XINVE EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
14 Table  BBSEG - XINVE Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
15 Table  BBSEG_DI - XINVE Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
16 Table  BBSEG_FM - XINVE Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
17 Table  BSAD - XINVE Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
18 Table  BSAD_BAK - XINVE Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
19 Table  BSAD_KB - XINVE RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
20 Table  BSAK - XINVE Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
21 Table  BSAK_BAK - XINVE Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
22 Table  BSEG - XINVE Accounting Document Segment FBAS  APPL  SAP_FIN 
23 Table  BSEGS - XINVE G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
24 Table  BSEG_ALV - XINVE Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
25 Table  BSEG_LINE - XINVE Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
26 Table  BSID - XINVE Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
27 Table  BSIDEXT - XINVE Extended Structure for BSID FBAS  APPL  SAP_FIN 
28 Table  BSID_BAK - XINVE Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
29 Table  BSID_EXT - XINVE Extended Structure for BSID FBAS  APPL  SAP_FIN 
30 Table  BSID_KB - XINVE RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
31 Table  BSID_ZUS - XINVE Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
32 Table  BSIK - XINVE Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
33 Table  BSIKEXT - XINVE Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
34 Table  BSIK_BAK - XINVE Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
35 Table  DCFLS_ACCIT - XINVE Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
36 Table  EPIC_S_APPR_ITEM - XINVE Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
37 Table  EPIC_S_BSID_EXTEND - XINVE EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
38 Table  EPIC_S_BSIK_EXTEND - XINVE EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
39 Table  EPIC_S_CBC_REPORT_DRILLDOWN - XINVE EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
40 Table  EPIC_S_FLAT_ITEM - XINVE Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
41 Table  EPIC_S_ITEM - XINVE Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
42 Table  EPIC_S_PP_ITEM - XINVE Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
43 Table  FAGL_BSEG_EXT - XINVE Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
44 Table  FAGL_GLT0_ACCIT_EXT - XINVE Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
45 Table  FAGL_SPL_SIM_ITEMS - XINVE Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
46 Table  FAGL_S_ACCIT_SPL - XINVE Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
47 Table  FAGL_S_AP_ITEM_UI - XINVE Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
48 Table  FAGL_S_AR_ITEM_UI - XINVE Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
49 Table  FBSEG - XINVE Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
50 Table  FDM_AR_BSEG - XINVE FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
51 Table  FDM_INVHISTORY_BSEGX - XINVE Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
52 Table  FIN_S_GLPOS - XINVE HANA View Structure: GL Item FREP  APPL  SAP_FIN 
53 Table  FIWTIE_S_REGUP - XINVE Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
54 Table  FIWTIE_S_XREGUO - XINVE Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
55 Table  FKKRW_ACCIT - XINVE FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
56 Table  FMFG_TREASURY_OFFSET_ALV - XINVE Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
57 Table  FPRLS_ITEM - XINVE Item Data FIN_PRL  APPL  SAP_FIN 
58 Table  FPRLS_ITEM_ALV - XINVE Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
59 Table  FPRLS_ITEM_DATA - XINVE Item Data FIN_PRL  APPL  SAP_FIN 
60 Table  FPRLS_ITEM_SEARCH - XINVE Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
61 Table  FPRL_ITEM - XINVE Item Data FIN_PRL  APPL  SAP_FIN 
62 Table  FPRL_S_CESSION - XINVE PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
63 Table  FUD_BSEG - XINVE BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
64 Table  FUD_ITEM - XINVE FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
65 Table  FVBSEG - XINVE Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
66 Table  FVD_IF_IA_BSID - XINVE Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
67 Table  FVVZEV - XINVE Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
68 Table  FVVZEV_PP - XINVE FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
69 Table  GLE_ECS_STR_ECS_ITEM_REP - O_XINVE ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
70 Table  GLE_ECS_STR_ECS_ITEM_REP - P_XINVE ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
71 Table  GLE_ECS_STR_ECS_ITEM_REP - M_XINVE ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
72 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - XINVE FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
73 Table  GLE_ECS_STR_SREP_ITEM - P_XINVE ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
74 Table  GLE_ECS_STR_SREP_ITEM - O_XINVE ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
75 Table  GLE_ECS_STR_SREP_ITEM - M_XINVE ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
76 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_XINVE ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
77 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_XINVE ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
78 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_XINVE ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
79 Table  GLE_ECS_STR_UI_ALL_DATA - XINVE ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
80 Table  GLE_FI_ITEM_MODF - XINVE ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
81 Table  GLE_FI_ITEM_ORIG - XINVE ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
82 Table  GLE_MCA_STR_ACCIT - XINVE GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
83 Table  GLE_MCA_STR_BSEG_F - XINVE MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
84 Table  GLE_MCA_STR_BSEG_NONKEY - XINVE MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
85 Table  GLE_MCA_STR_MBSEG - XINVE GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
86 Table  GLE_STR_ECS_ACP_TRANSL - XINVE Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
87 Table  GLE_STR_ECS_AGING_DATA - XINVE ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
88 Table  GLE_STR_ECS_BBSEG - XINVE Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
89 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - XINVE ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
90 Table  GLE_STR_FI_ITEM - XINVE ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
91 Table  GLE_STR_FI_ITEM_ALL_DATA - XINVE ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
92 Table  GLE_STR_FI_ITEM_DATA - XINVE FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
93 Table  GLPOSCCT_STD - XINVE Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
94 Table  GLPOSNCT_STD - XINVE Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
95 Table  GLPOS_C_CT - XINVE FI Document: Entry View GLT0  APPL  SAP_FIN 
96 Table  GLPOS_N_CT - XINVE New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
97 Table  GSEG - XINVE Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
98 Table  HEADER_1821_PRL - XINVE Header FBZ  APPL  SAP_FIN 
99 Table  IDCN_S_AP_AGING_ITEM - XINVE AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
100 Table  IDCN_S_AR_AGING_ITEM - XINVE AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
101 Table  IDCN_S_DOCALV - XINVE Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
102 Table  IDITSR_ASSIGN - XINVE Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
103 Table  IFMREQLINE - XINVE Struktur VBSEG FMKO  EA-PS  EA-PS 
104 Table  INVFO - XINVE Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
105 Table  IPM_CR_LIST_ITEM - XINVE Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
106 Table  ISH_PAYMENT_OPEN_ITEMS - XINVE IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
107 Table  IVE_S_INCINV_HEADER - XINVE Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
108 Table  J_1B_EXTRACTOR_BSEG - XINVE Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
109 Table  J_3RFDSLD - XINVE_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
110 Table  J_3RFDSLD - XINVE_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
111 Table  J_3RF_DKSLD_ALV_STRUCTURE - XINVE J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
112 Table  J_3RF_DSLD_ALV_STRUCTURE - XINVE J_3RFDSLD report: display structure for ALV J3RF  APPL  SAP_FIN 
113 Table  MCRBCHAR - XINVE Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
114 Table  MCRBHD - XINVE Header Data MRM  APPL  SAP_APPL 
115 Table  MCRBKP - XINVE CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
116 Table  MMDA_IM_S_BSEG - XINVE table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
117 Table  OPZNB - XINVE TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
118 Table  POSTAB_LINE - XINVE Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
119 Table  PRQ_ZHLG1 - XINVE Payment grouping for SAPF111 FMZA  APPL  SAP_FIN 
120 Table  PSO01 - XINVE Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
121 Table  PSO02 - XINVE Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
122 Table  PSO03 - XINVE Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
123 Table  PSOSEG - XINVE Document Parking Document Segment FMFI  EA-PS  EA-PS 
124 Table  PSOSEGK - XINVE Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
125 Table  RBINVPRNT - XINVE Invoice Documents for Output MRM  APPL  SAP_APPL 
126 Table  RBKP - XINVE Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
127 Table  RBKP_FI - XINVE Document Header Incoming Invoice - FI Fields MRM  APPL  SAP_APPL 
128 Table  RBSEG - XINVE Document Segment Acctg (Batch Input Structure - Inv.Verif.) MR  APPL  SAP_APPL 
129 Table  RBSID1 - XINVE Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
130 Table  REEX_PL_ITEM_L - XINVE Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
131 Table  REEX_PL_PLAIN_L - XINVE Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
132 Table  REGUH - XINVE Settlement data from payment program FBZ  APPL  SAP_FIN 
133 Table  REGUH_1830 - XINVE Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
134 Table  REGUP - XINVE Processed items from payment program FBZ  APPL  SAP_FIN 
135 Table  REGUP_1830 - XINVE Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
136 Table  REXCJP_DETAIL_LINE - XINVE Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
137 Table  REXCJP_PAYMENTS - XINVE Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
138 Table  REXCJP_PYMNTREC - XINVE Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
139 Table  RFKORD30_S_ITEM - XINVE Internal Document: Item Data FBAS  APPL  SAP_FIN 
140 Table  RFOPS - XINVE Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
141 Table  RFOPS_TAB - XINVE Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
142 Table  RFVIPOSTEN - XINVE Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
143 Table  RFZUA_SORT_NO_DATE_BSID - XINVE Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
144 Table  RJIPM_BYTITLE_ACC_CT_STR - XINVE IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
145 Table  RJIPM_BYTITLE_ACC_STR - XINVE IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
146 Table  RJIPM_BYTITLE_POS_STR - XINVE IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
147 Table  RNZUZPR - XINVE IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
148 Table  SAPI_LIV_HEADER - GOODS_AFFECTED Step API: Header Data For LIV Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
149 Table  SI_FIN_GLPOS - XINVE FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
150 Table  TXI_BSID - XINVE Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
151 Table  TXI_BSIK - XINVE Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
152 Table  VBSEG - XINVE Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
153 Table  VBSEGK - XINVE Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
154 Table  VIMIIP_ZS - XINVE Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
155 Table  VPSOSEGK - XINVE Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
156 Table  WB2_ALV_AC_ITEM - XINVE ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
157 Table  WB2_ALV_IV_HEAD - XINVE ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
158 Table  WB2_BSEG - XINVE Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
159 Table  WB2_RBKP - XINVE Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
160 Table  ZHLG1 - XINVE Selected dataset for payment run (key) FBZ  APPL  SAP_FIN 
161 Table  ZHLG2 - XINVE Dataset for payment run (group for a payment) FBZ  APPL  SAP_FIN