Where Used List (Table) for SAP ABAP Data Element XNETB (Indicator: Document posted net ?)
SAP ABAP Data Element
XNETB (Indicator: Document posted net ?) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BKPF - XNETB | Header Data for CH Event Ledger 00001030 | ||||
| 2 | /GRCPI/GRIA_S_FIVINVPOST_01T1F - T003_XNETB | FIVINVPOST_01T1_01_A | ||||
| 3 | /GRCPI/GRIA_S_FIVINVPOST_01T1O - XNETB | Output FIVINVPOST_01T1_01_A | ||||
| 4 | ABKPF - XNETB | FI Document Header (Including Archive Information) | ||||
| 5 | ACCCLR_ITM - XNETB | Accounting Interface: Items to be Cleared | ||||
| 6 | ACCCLR_ITM_APAR - XNETB | Items to be Cleared (AP/AR-Specific) | ||||
| 7 | ACCIT_FI - XNETB | FI: Interface to Accounting: Item Information | ||||
| 8 | ANBZ - XNETB | Help structure for asset line item | ||||
| 9 | APAREBPP_ITEM - XNETB | Biller Direct: Item Data | ||||
| 10 | AUSZ_INFO - XNETB | Open item data for clearing transactions | ||||
| 11 | BAPICOBL - X_NET_POST | Coding block for BAPIs | ||||
| 12 | BBP_COBL - X_NET_POST | Electronic Commerce: Part of COBL | ||||
| 13 | BBP_COBL_47A - X_NET_POST | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 14 | BBP_COBL_47A1 - X_NET_POST | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 15 | BBP_COBL_47A2 - X_NET_POST | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 16 | BKPF - XNETB | Accounting Document Header | ||||
| 17 | BKPF_ADD - XNETB | Accounting Document Header | ||||
| 18 | BKPF_ALV - XNETB | ALV Display Structure for Document Header Lists | ||||
| 19 | BKPF_LINE - XNETB | Item Category for XBKPF_TAB | ||||
| 20 | BSAD - XNETB | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 21 | BSAD_BAK - XNETB | Accounting: Secondary index for customers (cleared items) | ||||
| 22 | BSAD_KB - XNETB | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 23 | BSAK - XNETB | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 24 | BSAK_BAK - XNETB | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 25 | BSEGV - XNETB | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 26 | BSID - XNETB | Accounting: Secondary Index for Customers | ||||
| 27 | BSIDEXT - XNETB | Extended Structure for BSID | ||||
| 28 | BSID_BAK - XNETB | Accounting: Secondary Index for Customers | ||||
| 29 | BSID_EXT - XNETB | Extended Structure for BSID | ||||
| 30 | BSID_KB - XNETB | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 31 | BSID_ZUS - XNETB | Invoice/Customer - Open Items and Additional Fields | ||||
| 32 | BSIK - XNETB | Accounting: Secondary Index for Vendors | ||||
| 33 | BSIKEXT - XNETB | Extended Structure for BSIK (plus BSEGA) | ||||
| 34 | BSIK_BAK - XNETB | Accounting: Secondary index for vendors | ||||
| 35 | COBL - XNETB | Coding Block | ||||
| 36 | COBL_EX - XNETB | Coding Block for External Applications (Not CO/FI) | ||||
| 37 | COBL_FI - XNETB | Fields from COBL that Must not Be Overwritten in FI | ||||
| 38 | COBL_MB - XNETB | Fields from COBL that must not be overwritten | ||||
| 39 | CRMS_CCM_CCR_MODIFY_BKPF - XNETB | Payment header attributes for CRM | ||||
| 40 | EPIC_S_BSID_EXTEND - XNETB | EPIC: BSID extend | ||||
| 41 | EPIC_S_BSIK_EXTEND - XNETB | EPIC: BSIK extend | ||||
| 42 | FAGL_S_DOC_HEADER - XNETB | FI Document Header | ||||
| 43 | FAGL_S_DOC_HEADER_BSP - XNETB | FI Document Header | ||||
| 44 | FAGL_S_DOC_HEADER_UI - XNETB | FI Document Header | ||||
| 45 | FAGL_S_DOC_RESULT_UI - XNETB | FI Document Header | ||||
| 46 | FDM_INVHISTORY_BKPFX - XNETB | Invoice History: Enhanced Structure BKPF | ||||
| 47 | FDM_MIRR_BKPF_46C - XNETB | Document Header 4.6C | ||||
| 48 | FIN_S_GLPOS - XNETB | HANA View Structure: GL Item | ||||
| 49 | FIN_UI_DOC_HEADER - XNETB | FI Document Header | ||||
| 50 | FIWTIE_S_REGUP - XNETB | Structure for Line items from the settlement in the payment | ||||
| 51 | FMFG_BKPF - XNETB | Accounting Document Header | ||||
| 52 | FMFG_BKPF_ALV - XNETB | ALV Display Structure for Document Header Lists | ||||
| 53 | FMFG_PAYCORR_BKPF - XNETB | Display table for the Payment Correction Program | ||||
| 54 | FMFG_TREASURY_OFFSET_ALV - XNETB | Treasury offset update alv | ||||
| 55 | FVD_IF_IA_BSID - XNETB | Accounting: Secondary Index for Customers | ||||
| 56 | GLE_MCA_STR_BKPF - XNETB | GLE MCA Structure for BKPF plus VBKPF | ||||
| 57 | GLE_MCA_STR_BKPF_NONKEY - XNETB | MCA Structure for BKPF Non Key Fields | ||||
| 58 | GLE_MCA_STR_BKPF_NONKEY_RUNADM - XNETB | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 59 | GLE_MCA_STR_MBKPF - XNETB | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 60 | GLE_MCA_STR_POSTLINE - XNETB | GLE MCA Postline Structure | ||||
| 61 | GLE_MCA_STR_POSTLINE_IDX - XNETB | Postline Index | ||||
| 62 | GLE_RUNADM_STR_ACCDOC - XNETB | View MCA Documents | ||||
| 63 | GLE_RUNADM_STR_BKPF_NONKEY - XNETB | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 64 | GLPOSCCT_STD - XNETB | Standard fields for V_GLPOS_C_CT | ||||
| 65 | GLPOSNCT_STD - XNETB | Standard fields for V_GLPOS_N_CT | ||||
| 66 | GLPOS_C_CT - XNETB | FI Document: Entry View | ||||
| 67 | GLPOS_N_CT - XNETB | New General Ledger: Line Item with Currency Type | ||||
| 68 | GRPCRTA_S_MG3FIINVPOST01T1 - XNETB | Display - MG3FIINVPOST01BC1 | ||||
| 69 | GRPCRTA_S_MG3FIINVPOST01T1_SEL - T003_XNETB | Input Structure - MGFIINVPOST01BC1 | ||||
| 70 | GRPCRTA_S_MGFIINVPOST01T1N - XNETB | Display - MG3FIINVPOST01BC1 | ||||
| 71 | GRPCRTA_S_MGFIINVPOST01T1N_SEL - T003_XNETB | Input Structure - MGFIINVPOST01BC1 | ||||
| 72 | IDCN_S_AP_AGING_ITEM - XNETB | AP Aging Output Item | ||||
| 73 | IDCN_S_AR_AGING_ITEM - XNETB | AR Aging Output Item | ||||
| 74 | ISH_PAYMENT_OPEN_ITEMS - XNETB | IS-H: Open Items for IS-H Incoming Payments | ||||
| 75 | J_1IACCBAL - XNETB | Structure for storing account no and balance | ||||
| 76 | J_3RFDSLD - XNETB_ID | Structure for ALV in J_3RFDSLD report | ||||
| 77 | J_3RFDSLD - XNETB_PF | Structure for ALV in J_3RFDSLD report | ||||
| 78 | J_3RFDSLD - XNETB_IK | Structure for ALV in J_3RFDSLD report | ||||
| 79 | NEW_REGUP - XNETB | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 80 | OPZNB - XNETB | TR-LO: Open Items Payment Postprocessing | ||||
| 81 | POSTAB_LINE - XNETB | Line Item Category for POSTAB_TAB | ||||
| 82 | RAIFP5 - XNETB | Asset Accounting: Input Fields for COBL | ||||
| 83 | RBSID1 - XNETB | Customer open and cleared items for lease-outs | ||||
| 84 | REEXC_DOC_TYPE_FI - XNETB | FI Document Type (T003) | ||||
| 85 | REEXC_DOC_TYPE_FI_X - XNETB | FI Document Type and Additional Fields (T003/T003T) | ||||
| 86 | REEX_PL_HEADER_L - XNETB | Posting Log: Header | ||||
| 87 | REEX_PL_PLAIN_L - XNETB | Posting Log: Flat Display | ||||
| 88 | REGUE - XNETB | Line items from the settlement in the payment proposal | ||||
| 89 | REGUP - XNETB | Processed items from payment program | ||||
| 90 | REGUP_1830 - XNETB | Transfer REGUP to BTE 00001830 in payment program | ||||
| 91 | REPRDYNP_HEAD - XNETB | Dynprofelder: Belegkopfdaten | ||||
| 92 | REXCJP_DETAIL_LINE - XNETB | Detailed payment data for the output on the detailed ALV | ||||
| 93 | REXCJP_PAYMENTS - XNETB | Payment specific data | ||||
| 94 | REXCJP_PYMNTREC - XNETB | Payment record (contract data plus payments) | ||||
| 95 | RF140W - XNETB | Help Structure for Sorting Line Items | ||||
| 96 | RFKORD30_S_HEADER - XNETB | Internal Document: Header Data | ||||
| 97 | RFOPS - XNETB | Open Item Data for Clearing Transactions | ||||
| 98 | RFOPS_TAB - XNETB | Component Category for Line Item Category POSTAB_LINE | ||||
| 99 | RFVI05A - XNETB | Additional Real Estate fields for RF05A, incoming payment | ||||
| 100 | RFVIPOSTEN - XNETB | Items for Display on Tenant Account Sheet | ||||
| 101 | RFZUA_SORT_NO_DATE_BSID - XNETB | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 102 | RGJVIX_FIDOC - XNETB | JVA IM user exit structure: Company code flags | ||||
| 103 | RJIPM_BYTITLE_POS_STR - XNETB | IS-M: Partial Payment Items for Clearing By Title | ||||
| 104 | RLAMIN - XNETB | Help structure for asset line item | ||||
| 105 | RNZUZPR - XNETB | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 106 | SAVE_FI - XNETB | Saving FI Header Information | ||||
| 107 | SI_FIN_GLPOS - XNETB | FIN_GLPOS_C: Standard Fields | ||||
| 108 | SI_T003 - XNETB | Document Types | ||||
| 109 | T003 - XNETB | Document Types | ||||
| 110 | TFAGS_EXC - XNETB | Fields that are not Permitted for TFAGS | ||||
| 111 | TXI_BSID - XNETB | Accounting: Secondary Index for Customers | ||||
| 112 | TXI_BSIK - XNETB | Accounting: Secondary Index for Vendors | ||||
| 113 | TXI_T003 - XNETB | Document Types | ||||
| 114 | TXW_FI_OP - XNETB | FI open item | ||||
| 115 | WB2_ALV_AC_HEAD - XNETB | ALV Display Document Header Accounting | ||||
| 116 | WB2_BKPF - XNETB | Accounting Document Header | ||||
| 117 | WLF_ACC_DOC_CREATE_PARAMETERS - XNETB | AB: Parameters for FI Document Creation | ||||
| 118 | WTYSC_WWB_NAVTREE_DATA - XNETBA | Navigation tree Warranty Workbench | ||||
| 119 | ZHLB1 - XNETB | Selected dataset for payment run (data) |