Where Used List (Table) for SAP ABAP Data Element XKRES (Indicator: Can Line Items Be Displayed by Account?)
SAP ABAP Data Element
XKRES (Indicator: Can Line Items Be Displayed by Account?) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - XKRES | Document Segment CH Event Ledger Part1 | ||||
| 2 | /KYK/GL_ACCOUNTS - XKRES | Output structure Master Data Credit managment | ||||
| 3 | ACCIT_FI - XKRES | FI: Interface to Accounting: Item Information | ||||
| 4 | ACGL_ITEM - XKRES | Structure for Table Control: G/L Account Entry | ||||
| 5 | BSEG - XKRES | Accounting Document Segment | ||||
| 6 | BSEGS - XKRES | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 7 | BSEGV - XKRES | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 8 | BSEG_LINE - XKRES | Item Category for XBSEG_TAB | ||||
| 9 | BSKB1 - XKRES | G/L account master (company code) (batch input) | ||||
| 10 | BSKX - XKRES | G/L account master record: Flat structure | ||||
| 11 | DKOKP - XKRES | Open Item Account Balance Audit Trail | ||||
| 12 | DSKOP - XKRES | Balance Audit Trail | ||||
| 13 | E1SKB1M - XKRES | Master data G/L accounts company code | ||||
| 14 | E2SKB1M - XKRES | Master data G/L accounts company code | ||||
| 15 | E3SKB1M - XKRES | Master data G/L accounts company code | ||||
| 16 | EWUFIGLACC - XKRES | EMU conversion: G/L account data | ||||
| 17 | FAGL_BSEG_EXT - XKRES | Enhancement BSEG for Document Display | ||||
| 18 | FAGL_MIG_FICHA1 - XKRES | Worklist for FI Reassignment Tool | ||||
| 19 | FAGL_MIG_FICHA1_OUT - XKRES | FI Reassignment: ALV Output | ||||
| 20 | FAGL_S_ACCOUNT_RESULT - XKRES | G/L Account Display | ||||
| 21 | FAGL_S_ACCOUNT_RESULT_UI - XKRES | G/L Account Display | ||||
| 22 | FAGL_S_ACCOUNT_SEARCH - XKRES | G/L Account Search | ||||
| 23 | FAGL_S_ACCOUNT_SEARCH_UI - XKRES | G/L Account Search | ||||
| 24 | FAGL_S_RFAUDI30 - XKRES | Account Detective | ||||
| 25 | FAGL_S_RFAUDI30_LIST1 - XKRES | FAGL_S_RFAUDI30_LIST1 | ||||
| 26 | FAGL_S_RFINDEX_LIST2 - XKRES | ALV CONVERSION OF REPORT RFINDEX | ||||
| 27 | FAGL_S_RFKKBU00_LIST - XKRES | ALV Structure for Report RFKKBUB00 | ||||
| 28 | FAGL_S_RFKLBU10_GL_LIST - XKRES | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 29 | FAGL_S_SREP_ACC_COCD_ATTR - XKRES | Company Code-Dependent Attributes of the Account | ||||
| 30 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XKRES | All Attributes of the Account | ||||
| 31 | FBSEG - XKRES | Change Document Structure; Generated by RSSCD000 | ||||
| 32 | FDM_AR_BSEG - XKRES | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 33 | FDM_INVHISTORY_BSEGX - XKRES | Invoice History: Enhanced Structure BSEG | ||||
| 34 | FERC_SLID - XKRES | ALV structure for line item display settings | ||||
| 35 | FIN_S_GLPOS - XKRES | HANA View Structure: GL Item | ||||
| 36 | FMDT_SKB1_WITH_FIPEX - XKRES | Structure SKB1 with FIPEX | ||||
| 37 | FMSAKFPO - XKRES | TRFM: G/L account with commitment item control data | ||||
| 38 | FUD_BSEG - XKRES | BSEG For FIN UI-Decoupling | ||||
| 39 | FUD_ITEM - XKRES | FI-Document Item | ||||
| 40 | FVVZEV - XKRES | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 41 | FVVZEV_PP - XKRES | FVVZEV with Contract Number (for Payment Processing) | ||||
| 42 | GLACCOUNT_CCODE_DATA - XKRES | G/L Account Master Record: Company Code - Data | ||||
| 43 | GLACCOUNT_SCREEN_CCODE - XKRES | G/L Account Master Record: Company Code (Screen Fields) | ||||
| 44 | GLACCOUNT_WEB_ATTRIBUTES - LINE_DISP | G/L Account Master Data Change Request: Attribute Fields | ||||
| 45 | GLACCOUNT_WEB_ATTRIBUTES_DB - XKRES | Change Request for G/L Master Data: Attribute Fields-DB Name | ||||
| 46 | GLE_MCA_STR_ACCOUNT - XKRES | GLE MCA Account | ||||
| 47 | GLE_MCA_STR_BSEG - XKRES | MCA STR BSEG | ||||
| 48 | GLE_MCA_STR_BSEG_F - XKRES | MCA Bseg Fields | ||||
| 49 | GLE_MCA_STR_BSEG_MIN - XKRES | MCA document line (reduced number of fields) | ||||
| 50 | GLE_MCA_STR_BSEG_NONKEY - XKRES | MCA Bseg Fields | ||||
| 51 | GLE_MCA_STR_FX_TRN - XKRES | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 52 | GLE_MCA_STR_MBSEG - XKRES | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 53 | GLE_MCA_STR_POSTLINE - XKRES | GLE MCA Postline Structure | ||||
| 54 | GLE_MCA_STR_POSTLINE_IDX - XKRES | Postline Index | ||||
| 55 | GLE_MCA_STR_SKB1_NONKEY - XKRES | GLE MCA SKB1 non key Fields | ||||
| 56 | GLE_MCA_STR_UI_POST_FIELDS - XKRES | Posting line items of screen | ||||
| 57 | GLE_MCA_UI_POST_FD - XKRES | General information of posting line items of screen | ||||
| 58 | GLE_RUNADM_STR_ACCDOC - XKRES | View MCA Documents | ||||
| 59 | GLPOSCCT_STD - XKRES | Standard fields for V_GLPOS_C_CT | ||||
| 60 | GLPOSNCT_STD - XKRES | Standard fields for V_GLPOS_N_CT | ||||
| 61 | GLPOS_C_CT - XKRES | FI Document: Entry View | ||||
| 62 | GLPOS_N_CT - XKRES | New General Ledger: Line Item with Currency Type | ||||
| 63 | GSEG - XKRES | Offsetting Items for B-Segment in Reporting | ||||
| 64 | IDITSR_ASSIGN - XKRES | Document table used for the CBR Austria | ||||
| 65 | INVFO - XKRES | Display Structure for Contract Account Line Items | ||||
| 66 | J_1B_EXTRACTOR_BSEG - XKRES | Structure to allow creation of BSEG table extractor | ||||
| 67 | KOKP - XKRES | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 68 | MMDA_IM_S_BSEG - XKRES | table similar to BSEG for MMDA Inventory Analysis | ||||
| 69 | REEXC_GLACCT_FI_CC - XKRES | G/L Account Master Record in Company Code (SKB1) | ||||
| 70 | REEXC_GLACCT_FI_CC_X - XKRES | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ||||
| 71 | REEX_PL_ITEM_L - XKRES | Posting Log: Row | ||||
| 72 | REEX_PL_PLAIN_L - XKRES | Posting Log: Flat Display | ||||
| 73 | RFKORD30_S_ITEM - XKRES | Internal Document: Item Data | ||||
| 74 | SI_FIN_GLPOS - XKRES | FIN_GLPOS_C: Standard Fields | ||||
| 75 | SKB1 - XKRES | G/L account master (company code) | ||||
| 76 | SKM1 - XKRES | Sample G/L accounts | ||||
| 77 | SKOP - XKRES | Historical Balance Audit Trail G/L Account Items | ||||
| 78 | SKOP_DATA - XKRES | Document Data | ||||
| 79 | TXI_SKB1 - XKRES | G/L account master (company code) | ||||
| 80 | VIMIIP_ZS - XKRES | Invoice Print: Invoice Items with Additional Fields | ||||
| 81 | WB2_ALV_AC_ITEM - XKRES | ALV Display Item Data Accounting | ||||
| 82 | WB2_BSEG - XKRES | Accounting Document Segment | ||||
| 83 | XSAKO - XKRES | G/L Account Fields |