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