Where Used List (View) 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
UENO (23)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  View |
ENT2005 - XKRES | Company Code - G/L Account |  U120 |
APPL |
 SAP_FIN |
| 2 | View |
ENT2015 - XKRES | Company Code - G/L Account - Bank | U120 |
APPL |
SAP_FIN |
| 3 | View |
ENT2039 - XKRES | Company Code - Reconciliation Account | U120 |
APPL |
SAP_FIN |
| 4 | View |
ENT2084 - XKRES | Customer-invoice-posting | U101 |
APPL |
SAP_FIN |
| 5 | View |
ENT2096 - XKRES | Customer-payment-posting-balance-bank | U101 |
APPL |
SAP_FIN |
| 6 | View |
ENT2099 - XKRES | Customer - Payment - Posting | U101 |
APPL |
SAP_FIN |
| 7 | View |
ENT2119 - XKRES | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 |
APPL |
SAP_FIN |
| 8 | View |
ENT2120 - XKRES | Vendor - Invoice - Item - Posting | U101 |
APPL |
SAP_FIN |
| 9 | View |
ENT2124 - XKRES | Vendor - Invoice - Posting - Profit and Loss | U101 |
APPL |
SAP_FIN |
| 10 | View |
ENT2127 - XKRES | Vendor - Invoice - Posting | U101 |
APPL |
SAP_FIN |
| 11 | View |
ENT2181 - XKRES | Bill of exchange usage-posting | U112 |
APPL |
SAP_FIN |
| 12 | View |
ENT2188 - XKRES | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 13 | View |
ENT2237 - XKRES | Payroll accounting for the hourly paid - posting | U101 |
APPL |
SAP_FIN |
| 14 | View |
ENT2261 - XKRES | Vendor - payment - posting | U101 |
APPL |
SAP_FIN |
| 15 | View |
ENT2263 - XKRES | Vendor - payment - posting - profit/loss | U101 |
APPL |
SAP_FIN |
| 16 | View |
ENT2264 - XKRES | Vendor-payment-posting-balance sheet-co. code clearing | U101 |
APPL |
SAP_FIN |
| 17 | View |
ENT2265 - XKRES | Vendor - payment - posting - balance sheet - bank | U101 |
APPL |
SAP_FIN |
| 18 | View |
ENT2266 - XKRES | Vendor - payment - posting - bal.sheet - payables | U101 |
APPL |
SAP_FIN |
| 19 | View |
ENT2267 - XKRES | Vendor - payment - posting - balance sheet - tax | U101 |
APPL |
SAP_FIN |
| 20 | View |
ENT2269 - XKRES | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 |
APPL |
SAP_FIN |
| 21 | View |
ENT2270 - XKRES | Vendor-payment-posting-balance sheet-tax clearing | U101 |
APPL |
SAP_FIN |
| 22 | View |
ENT2271 - XKRES | Vendor-payment-posting-balance sheet-cash discount clearing | U101 |
APPL |
SAP_FIN |
| 23 | View |
ENT2280 - XKRES | Company code-physical inventory-posting | U101 |
APPL |
SAP_FIN |
| 24 | View |
ENT2291 - XKRES | Price change-posting | U101 |
APPL |
SAP_FIN |
| 25 | View |
EPIC_V_BRS_BSEG - XKRES | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 26 | View |
U_12181 - XKRES | Bill of exchange usage-posting | U101 |
APPL |
SAP_FIN |
| 27 | View |
V_GLPOS_C_CT - XKRES | External view for table GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 28 | View |
V_GLPOS_N_CT - XKRES | External view for table GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 29 | View |
V_TIVEXFIACC - XKRES | G/L Accout with B-Segment and Text (for Transport) | RE_EX_FI |
EA-FIN |
EA-FIN |
