Where Used List (Table) for SAP ABAP Data Element XOPVW (Indicator: Open Item Management?)
SAP ABAP Data Element
XOPVW (Indicator: Open Item Management?) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - XOPVW | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/KYK/GL_ACCOUNTS - XOPVW | Output structure Master Data Credit managment | ![]() |
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3 | ![]() |
ACCIT_FI - XOPVW | FI: Interface to Accounting: Item Information | ![]() |
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4 | ![]() |
ACGL_ITEM - XOPVW | Structure for Table Control: G/L Account Entry | ![]() |
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5 | ![]() |
ANLAV - XOPVW | Asset Reporting: ANLA Fields Plus Cost Center... | ![]() |
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6 | ![]() |
ANTS - XOPVW | Substructure of Asset Master Record (ANLA) | ![]() |
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7 | ![]() |
BSAS - XOPVW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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8 | ![]() |
BSAS_BAK - XOPVW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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9 | ![]() |
BSEG - XOPVW | Accounting Document Segment | ![]() |
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10 | ![]() |
BSEGS - XOPVW | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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11 | ![]() |
BSEGV - XOPVW | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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12 | ![]() |
BSEG_LINE - XOPVW | Item Category for XBSEG_TAB | ![]() |
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13 | ![]() |
BSIS - XOPVW | Accounting: Secondary Index for G/L Accounts | ![]() |
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14 | ![]() |
BSISEXT - XOPVW | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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15 | ![]() |
BSIS_BAK - XOPVW | Accounting: Secondary Index for G/L Accounts | ![]() |
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16 | ![]() |
BSKB1 - XOPVW | G/L account master (company code) (batch input) | ![]() |
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17 | ![]() |
BSKX - XOPVW | G/L account master record: Flat structure | ![]() |
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18 | ![]() |
COFP - LO_XOPVW | Document Lines (project cash management) | ![]() |
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19 | ![]() |
COFP - HI_XOPVW | Document Lines (project cash management) | ![]() |
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20 | ![]() |
COFP_ONLY - LO_XOPVW | None key fields occurring only in COFP (INCLUDE structure) | ![]() |
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21 | ![]() |
COFP_ONLY - HI_XOPVW | None key fields occurring only in COFP (INCLUDE structure) | ![]() |
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22 | ![]() |
COVFP1 - HI_XOPVW | CO object: Financial data line items, incl.document header | ![]() |
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23 | ![]() |
COVFP1 - LO_XOPVW | CO object: Financial data line items, incl.document header | ![]() |
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24 | ![]() |
DKKOP - XOPVW | Balance Audit Trail | ![]() |
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25 | ![]() |
DKOKP - XOPVW | Open Item Account Balance Audit Trail | ![]() |
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26 | ![]() |
DSKOP - XOPVW | Balance Audit Trail | ![]() |
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27 | ![]() |
E1SKB1M - XOPVW | Master data G/L accounts company code | ![]() |
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28 | ![]() |
E2SKB1M - XOPVW | Master data G/L accounts company code | ![]() |
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29 | ![]() |
E3SKB1M - XOPVW | Master data G/L accounts company code | ![]() |
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30 | ![]() |
EPIC_S_BRS_BSIS_BSAS - XOPVW | Structure for BSIS and BSAS | ![]() |
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31 | ![]() |
EPIC_S_BRS_ITEM - XOPVW | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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32 | ![]() |
EPIC_S_BSIS_EXTEND - XOPVW | EPIC: BSIS extend | ![]() |
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33 | ![]() |
ESH_GL_ACCT_IN_COCD_H_S - XOPVW | G/L Account | ![]() |
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34 | ![]() |
EWUFI_SPLIT - XOPVW | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | ![]() |
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35 | ![]() |
FAGLBSAS - XOPVW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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36 | ![]() |
FAGLBSAS_BAK - XOPVW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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37 | ![]() |
FAGLBSIS - XOPVW | Accounting: Secondary Index for G/L Accounts | ![]() |
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38 | ![]() |
FAGLBSIS_BAK - XOPVW | Accounting: Secondary Index for G/L Accounts | ![]() |
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39 | ![]() |
FAGLPOSBW - XOPVW | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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40 | ![]() |
FAGLPOSE - XOPVW | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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41 | ![]() |
FAGLPOSE_CORE - XOPVW | Core Fields for Reading Data of Line Items in New GL | ![]() |
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42 | ![]() |
FAGLPOSG - XOPVW | Additional Data for Line Items: New GL (GL Fields) | ![]() |
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43 | ![]() |
FAGLPOSX - XOPVW | Line Item Data: New General Ledger Accounting | ![]() |
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44 | ![]() |
FAGLPOS_APRE - XOPVW | Payables According to General Ledger Account Assignments | ![]() |
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45 | ![]() |
FAGLPOS_ARRE - XOPVW | Receivables According to General Ledger Account Assignments | ![]() |
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46 | ![]() |
FAGL_ACC_LINETYPE_CLASS - XOPVW | UI Structure: Classification of G/L Accounts | ![]() |
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47 | ![]() |
FAGL_BSEG_EXT - XOPVW | Enhancement BSEG for Document Display | ![]() |
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48 | ![]() |
FAGL_EMU_S_MASTER - XOPVW | Accounts | ![]() |
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49 | ![]() |
FAGL_S_ACCOUNT_RESULT - XOPVW | G/L Account Display | ![]() |
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50 | ![]() |
FAGL_S_ACCOUNT_RESULT_UI - XOPVW | G/L Account Display | ![]() |
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51 | ![]() |
FAGL_S_ACCOUNT_SEARCH - XOPVW | G/L Account Search | ![]() |
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52 | ![]() |
FAGL_S_ACCOUNT_SEARCH_UI - XOPVW | G/L Account Search | ![]() |
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53 | ![]() |
FAGL_S_RFAUDI30 - XOPVW | Account Detective | ![]() |
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54 | ![]() |
FAGL_S_RFAUDI30_LIST1 - XOPVW | FAGL_S_RFAUDI30_LIST1 | ![]() |
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55 | ![]() |
FAGL_S_RFINDEX_LIST2 - XOPVW | ALV CONVERSION OF REPORT RFINDEX | ![]() |
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56 | ![]() |
FAGL_S_RFKKBU00_LIST - XOPVW | ALV Structure for Report RFKKBUB00 | ![]() |
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57 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - XOPVW | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
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58 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - XOPVW | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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59 | ![]() |
FAGL_S_SREP_ACC_COCD_ATTR - XOPVW | Company Code-Dependent Attributes of the Account | ![]() |
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60 | ![]() |
FAGL_S_SREP_DOCUMENTS - XOPVW | Documents, Compact (Entry View) | ![]() |
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61 | ![]() |
FAGL_S_SREP_GET_ACC_ALL_ATTR - XOPVW | All Attributes of the Account | ![]() |
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62 | ![]() |
FAGL_S_SREP_LINE_ITEMS - XOPVW | Gen. Ledger: Line Items | ![]() |
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63 | ![]() |
FBSEG - XOPVW | Change Document Structure; Generated by RSSCD000 | ![]() |
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64 | ![]() |
FCABP - LO_XOPVW | FI-CA: Document Item | ![]() |
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65 | ![]() |
FCABP - HI_XOPVW | FI-CA: Document Item | ![]() |
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66 | ![]() |
FDM_AR_BSEG - XOPVW | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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67 | ![]() |
FDM_INVHISTORY_BSEGX - XOPVW | Invoice History: Enhanced Structure BSEG | ![]() |
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68 | ![]() |
FIN_S_GLPOS - XOPVW | HANA View Structure: GL Item | ![]() |
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69 | ![]() |
FKKHKONT - XOPVW | G/L account master (company code) | ![]() |
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70 | ![]() |
FMBP - XOPVW | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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71 | ![]() |
FMDT_ANTS_WITH_FIPEX - XOPVW | Structure ANTS with FIPEX | ![]() |
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72 | ![]() |
FMDT_SKB1_WITH_FIPEX - XOPVW | Structure SKB1 with FIPEX | ![]() |
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73 | ![]() |
FMEP - HI_XOPVW | FI-FM Line Items | ![]() |
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74 | ![]() |
FMEP - LO_XOPVW | FI-FM Line Items | ![]() |
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75 | ![]() |
FMEPIN - HI_XOPVW | Line Item Structure for Cashflow Processor | ![]() |
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76 | ![]() |
FMEPIN - LO_XOPVW | Line Item Structure for Cashflow Processor | ![]() |
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77 | ![]() |
FMSAKFPO - XOPVW | TRFM: G/L account with commitment item control data | ![]() |
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78 | ![]() |
FUD_BSEG - XOPVW | BSEG For FIN UI-Decoupling | ![]() |
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79 | ![]() |
FUD_ITEM - XOPVW | FI-Document Item | ![]() |
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80 | ![]() |
FVVZEV - XOPVW | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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81 | ![]() |
FVVZEV_PP - XOPVW | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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82 | ![]() |
GLACCOUNT_CCODE_DATA - XOPVW | G/L Account Master Record: Company Code - Data | ![]() |
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83 | ![]() |
GLACCOUNT_SCREEN_CCODE - XOPVW | G/L Account Master Record: Company Code (Screen Fields) | ![]() |
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84 | ![]() |
GLACCOUNT_WEB_ATTRIBUTES - OI_MAN | G/L Account Master Data Change Request: Attribute Fields | ![]() |
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85 | ![]() |
GLACCOUNT_WEB_ATTRIBUTES_DB - XOPVW | Change Request for G/L Master Data: Attribute Fields-DB Name | ![]() |
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86 | ![]() |
GLE_MCA_STR_ACCOUNT - XOPVW | GLE MCA Account | ![]() |
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87 | ![]() |
GLE_MCA_STR_BSEG - XOPVW | MCA STR BSEG | ![]() |
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88 | ![]() |
GLE_MCA_STR_BSEG_F - XOPVW | MCA Bseg Fields | ![]() |
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89 | ![]() |
GLE_MCA_STR_BSEG_MIN - XOPVW | MCA document line (reduced number of fields) | ![]() |
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90 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - XOPVW | MCA Bseg Fields | ![]() |
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91 | ![]() |
GLE_MCA_STR_FX_TRN - XOPVW | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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92 | ![]() |
GLE_MCA_STR_MBSEG - XOPVW | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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93 | ![]() |
GLE_MCA_STR_POSTLINE - XOPVW | GLE MCA Postline Structure | ![]() |
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94 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - XOPVW | Postline Index | ![]() |
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95 | ![]() |
GLE_MCA_STR_SKB1_NONKEY - XOPVW | GLE MCA SKB1 non key Fields | ![]() |
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96 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - XOPVW | Posting line items of screen | ![]() |
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97 | ![]() |
GLE_MCA_UI_POST_FD - XOPVW | General information of posting line items of screen | ![]() |
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98 | ![]() |
GLE_RUNADM_STR_ACCDOC - XOPVW | View MCA Documents | ![]() |
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99 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - XOPVW | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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100 | ![]() |
GLPOSCCT_STD - XOPVW | Standard fields for V_GLPOS_C_CT | ![]() |
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101 | ![]() |
GLPOSNCT_STD - XOPVW | Standard fields for V_GLPOS_N_CT | ![]() |
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102 | ![]() |
GLPOS_C_CT - XOPVW | FI Document: Entry View | ![]() |
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103 | ![]() |
GLPOS_N_CT - XOPVW | New General Ledger: Line Item with Currency Type | ![]() |
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104 | ![]() |
GSEG - XOPVW | Offsetting Items for B-Segment in Reporting | ![]() |
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105 | ![]() |
IDITSR_ASSIGN - XOPVW | Document table used for the CBR Austria | ![]() |
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106 | ![]() |
IFMSAKFIPO - XOPVW | FIFM: Structure for G/L Account Assignment to Cmmt Item | ![]() |
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107 | ![]() |
INVFO - XOPVW | Display Structure for Contract Account Line Items | ![]() |
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108 | ![]() |
J_1B_EXTRACTOR_BSEG - XOPVW | Structure to allow creation of BSEG table extractor | ![]() |
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109 | ![]() |
KCSCOFP - HI_XOPVW | Fields added to COFP for customer solution | ![]() |
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110 | ![]() |
KCSCOFP - LO_XOPVW | Fields added to COFP for customer solution | ![]() |
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111 | ![]() |
KKOP - XOPVW | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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112 | ![]() |
KKOP_DATA - XOPVW | Document Data | ![]() |
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113 | ![]() |
KOKP - XOPVW | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
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114 | ![]() |
MMDA_IM_S_BSEG - XOPVW | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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115 | ![]() |
RAGL4 - XOPVW | Reverse Clearing 4 (Archive Check) | ![]() |
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116 | ![]() |
RASPEC - XOPVW | Structure for RASPEC01 | ![]() |
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117 | ![]() |
REEXC_GLACCT_FI_CC - XOPVW | G/L Account Master Record in Company Code (SKB1) | ![]() |
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118 | ![]() |
REEXC_GLACCT_FI_CC_X - XOPVW | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ![]() |
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119 | ![]() |
REEX_PL_ITEM_L - XOPVW | Posting Log: Row | ![]() |
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120 | ![]() |
REEX_PL_PLAIN_L - XOPVW | Posting Log: Flat Display | ![]() |
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121 | ![]() |
RFKORD30_S_ITEM - XOPVW | Internal Document: Item Data | ![]() |
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122 | ![]() |
RFWERE00_COLLECT_INF - XOPVW | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ![]() |
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123 | ![]() |
SI_FIN_GLPOS - XOPVW | FIN_GLPOS_C: Standard Fields | ![]() |
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124 | ![]() |
SKB1 - XOPVW | G/L account master (company code) | ![]() |
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125 | ![]() |
SKM1 - XOPVW | Sample G/L accounts | ![]() |
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126 | ![]() |
SKOP - XOPVW | Historical Balance Audit Trail G/L Account Items | ![]() |
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127 | ![]() |
SKOP_DATA - XOPVW | Document Data | ![]() |
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128 | ![]() |
TXI_BSIS - XOPVW | Accounting: Secondary Index for G/L Accounts | ![]() |
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129 | ![]() |
TXI_SKB1 - XOPVW | G/L account master (company code) | ![]() |
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130 | ![]() |
TXW_GLACC - XOPVW | G/L account master | ![]() |
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131 | ![]() |
VIMIIP_ZS - XOPVW | Invoice Print: Invoice Items with Additional Fields | ![]() |
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132 | ![]() |
WB2_ALV_AC_ITEM - XOPVW | ALV Display Item Data Accounting | ![]() |
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133 | ![]() |
WB2_BSEG - XOPVW | Accounting Document Segment | ![]() |
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134 | ![]() |
XSAKO - XOPVW | G/L Account Fields | ![]() |
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