Where Used List (Table) for SAP ABAP Data Element XLGCLR (Clearing Specific to Ledger Groups)
SAP ABAP Data Element
XLGCLR (Clearing Specific to Ledger Groups) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACCIT_FI - XLGCLR | FI: Interface to Accounting: Item Information | ![]() |
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2 | ![]() |
ACGL_ITEM - XLGCLR | Structure for Table Control: G/L Account Entry | ![]() |
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3 | ![]() |
BSEG - XLGCLR | Accounting Document Segment | ![]() |
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4 | ![]() |
BSEGS - XLGCLR | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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5 | ![]() |
BSEGV - XLGCLR | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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6 | ![]() |
BSEG_ADD - XLGCLR | Entry View of Accounting Document for Additional Ledgers | ![]() |
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7 | ![]() |
BSEG_LINE - XLGCLR | Item Category for XBSEG_TAB | ![]() |
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8 | ![]() |
BSKB1 - XLGCLR | G/L account master (company code) (batch input) | ![]() |
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9 | ![]() |
BSKX - XLGCLR | G/L account master record: Flat structure | ![]() |
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10 | ![]() |
FAGLPOSBW - XLGCLR | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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11 | ![]() |
FAGLPOSE - XLGCLR | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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12 | ![]() |
FAGLPOSE_CORE - XLGCLR | Core Fields for Reading Data of Line Items in New GL | ![]() |
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13 | ![]() |
FAGLPOSG - XLGCLR | Additional Data for Line Items: New GL (GL Fields) | ![]() |
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14 | ![]() |
FAGLPOSX - XLGCLR | Line Item Data: New General Ledger Accounting | ![]() |
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15 | ![]() |
FAGLPOS_APRE - XLGCLR | Payables According to General Ledger Account Assignments | ![]() |
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16 | ![]() |
FAGLPOS_ARRE - XLGCLR | Receivables According to General Ledger Account Assignments | ![]() |
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17 | ![]() |
FAGL_BSEG_EXT - XLGCLR | Enhancement BSEG for Document Display | ![]() |
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18 | ![]() |
FAGL_EMU_S_MASTER - XLGCLR | Accounts | ![]() |
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19 | ![]() |
FAGL_FC_DOCS - XLGCLR | Items Processed in Foreign Currency Valuation | ![]() |
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20 | ![]() |
FAGL_FC_S_OI_UPD - XLGCLR | Open Item Update | ![]() |
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21 | ![]() |
FAGL_FC_S_PARTPAYM - REBPOS_XLGCLR | Foreign Currency Valuation: Partial Payment Items | ![]() |
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22 | ![]() |
FAGL_FC_S_PARTPAYM - XLGCLR | Foreign Currency Valuation: Partial Payment Items | ![]() |
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23 | ![]() |
FAGL_S_RFAUDI30 - XLGCLR | Account Detective | ![]() |
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24 | ![]() |
FAGL_S_RFAUDI30_LIST1 - XLGCLR | FAGL_S_RFAUDI30_LIST1 | ![]() |
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25 | ![]() |
FAGL_S_SREP_ACC_COCD_ATTR - XLGCLR | Company Code-Dependent Attributes of the Account | ![]() |
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26 | ![]() |
FAGL_S_SREP_DOCUMENTS - XLGCLR | Documents, Compact (Entry View) | ![]() |
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27 | ![]() |
FAGL_S_SREP_GET_ACC_ALL_ATTR - XLGCLR | All Attributes of the Account | ![]() |
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28 | ![]() |
FAGL_S_SREP_LINE_ITEMS - XLGCLR | Gen. Ledger: Line Items | ![]() |
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29 | ![]() |
FBSEG - XLGCLR | Change Document Structure; Generated by RSSCD000 | ![]() |
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30 | ![]() |
FBSEG_ADD - XLGCLR | Change Document Structure; Generated by RSSCD000 | ![]() |
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31 | ![]() |
FDM_AR_BSEG - XLGCLR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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32 | ![]() |
FDM_INVHISTORY_BSEGX - XLGCLR | Invoice History: Enhanced Structure BSEG | ![]() |
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33 | ![]() |
FIN_S_GLPOS - XLGCLR | HANA View Structure: GL Item | ![]() |
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34 | ![]() |
FMDT_SKB1_WITH_FIPEX - XLGCLR | Structure SKB1 with FIPEX | ![]() |
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35 | ![]() |
FMSAKFPO - XLGCLR | TRFM: G/L account with commitment item control data | ![]() |
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36 | ![]() |
FUD_BSEG - XLGCLR | BSEG For FIN UI-Decoupling | ![]() |
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37 | ![]() |
FUD_ITEM - XLGCLR | FI-Document Item | ![]() |
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38 | ![]() |
FVVZEV - XLGCLR | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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39 | ![]() |
FVVZEV_PP - XLGCLR | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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40 | ![]() |
GLACCOUNT_CCODE_DATA - XLGCLR | G/L Account Master Record: Company Code - Data | ![]() |
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41 | ![]() |
GLACCOUNT_SCREEN_CCODE - XLGCLR | G/L Account Master Record: Company Code (Screen Fields) | ![]() |
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42 | ![]() |
GLE_MCA_STR_MBSEG - XLGCLR | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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43 | ![]() |
GSEG - XLGCLR | Offsetting Items for B-Segment in Reporting | ![]() |
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44 | ![]() |
IDITSR_ASSIGN - XLGCLR | Document table used for the CBR Austria | ![]() |
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45 | ![]() |
INVFO - XLGCLR | Display Structure for Contract Account Line Items | ![]() |
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46 | ![]() |
MMDA_IM_S_BSEG - XLGCLR | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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47 | ![]() |
RAGL4 - XLGCLR | Reverse Clearing 4 (Archive Check) | ![]() |
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48 | ![]() |
REEXC_GLACCT_FI_CC - XLGCLR | G/L Account Master Record in Company Code (SKB1) | ![]() |
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49 | ![]() |
REEXC_GLACCT_FI_CC_X - XLGCLR | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ![]() |
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50 | ![]() |
REEX_PL_ITEM_L - XLGCLR | Posting Log: Row | ![]() |
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51 | ![]() |
RF05A - XLGCLR | Work Fields for SAPMF05A | ![]() |
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52 | ![]() |
RFKORD30_S_ITEM - XLGCLR | Internal Document: Item Data | ![]() |
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53 | ![]() |
SI_FIN_GLPOS - XLGCLR | FIN_GLPOS_C: Standard Fields | ![]() |
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54 | ![]() |
SKB1 - XLGCLR | G/L account master (company code) | ![]() |
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55 | ![]() |
SKM1 - XLGCLR | Sample G/L accounts | ![]() |
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56 | ![]() |
TXI_SKB1 - XLGCLR | G/L account master (company code) | ![]() |
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57 | ![]() |
TXW_GLACC - XLGCLR | G/L account master | ![]() |
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58 | ![]() |
VIMIIP_ZS - XLGCLR | Invoice Print: Invoice Items with Additional Fields | ![]() |
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59 | ![]() |
WB2_ALV_AC_ITEM - XLGCLR | ALV Display Item Data Accounting | ![]() |
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60 | ![]() |
WB2_BSEG - XLGCLR | Accounting Document Segment | ![]() |
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61 | ![]() |
XSAKO - XLGCLR | G/L Account Fields | ![]() |
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