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