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 |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - XOPVW | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /KYK/GL_ACCOUNTS - XOPVW | Output structure Master Data Credit managment | /KYK/FIN_FI | APPL | SAP_FIN |
3 | Table | ACCIT_FI - XOPVW | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACGL_ITEM - XOPVW | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
5 | Table | ANLAV - XOPVW | Asset Reporting: ANLA Fields Plus Cost Center... | AA | APPL | SAP_FIN |
6 | Table | ANTS - XOPVW | Substructure of Asset Master Record (ANLA) | AB | APPL | SAP_FIN |
7 | Table | BSAS - XOPVW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
8 | Table | BSAS_BAK - XOPVW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
9 | Table | BSEG - XOPVW | Accounting Document Segment | FBAS | APPL | SAP_FIN |
10 | Table | BSEGS - XOPVW | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
11 | Table | BSEGV - XOPVW | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
12 | Table | BSEG_LINE - XOPVW | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
13 | Table | BSIS - XOPVW | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
14 | Table | BSISEXT - XOPVW | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
15 | Table | BSIS_BAK - XOPVW | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
16 | Table | BSKB1 - XOPVW | G/L account master (company code) (batch input) | FBSC | APPL | SAP_FIN |
17 | Table | BSKX - XOPVW | G/L account master record: Flat structure | FBSC | APPL | SAP_FIN |
18 | Table | COFP - LO_XOPVW | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
19 | Table | COFP - HI_XOPVW | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
20 | Table | COFP_ONLY - LO_XOPVW | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
21 | Table | COFP_ONLY - HI_XOPVW | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
22 | Table | COVFP1 - HI_XOPVW | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
23 | Table | COVFP1 - LO_XOPVW | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
24 | Table | DKKOP - XOPVW | Balance Audit Trail | FREP | APPL | SAP_FIN |
25 | Table | DKOKP - XOPVW | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
26 | Table | DSKOP - XOPVW | Balance Audit Trail | FREP | APPL | SAP_FIN |
27 | Table | E1SKB1M - XOPVW | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
28 | Table | E2SKB1M - XOPVW | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
29 | Table | E3SKB1M - XOPVW | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
30 | Table | EPIC_S_BRS_BSIS_BSAS - XOPVW | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
31 | Table | EPIC_S_BRS_ITEM - XOPVW | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
32 | Table | EPIC_S_BSIS_EXTEND - XOPVW | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
33 | Table | ESH_GL_ACCT_IN_COCD_H_S - XOPVW | G/L Account | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
34 | Table | EWUFI_SPLIT - XOPVW | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
35 | Table | FAGLBSAS - XOPVW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGLBSAS_BAK - XOPVW | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGLBSIS - XOPVW | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
38 | Table | FAGLBSIS_BAK - XOPVW | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGLPOSBW - XOPVW | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
40 | Table | FAGLPOSE - XOPVW | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
41 | Table | FAGLPOSE_CORE - XOPVW | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
42 | Table | FAGLPOSG - XOPVW | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
43 | Table | FAGLPOSX - XOPVW | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
44 | Table | FAGLPOS_APRE - XOPVW | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
45 | Table | FAGLPOS_ARRE - XOPVW | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGL_ACC_LINETYPE_CLASS - XOPVW | UI Structure: Classification of G/L Accounts | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
47 | Table | FAGL_BSEG_EXT - XOPVW | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
48 | Table | FAGL_EMU_S_MASTER - XOPVW | Accounts | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
49 | Table | FAGL_S_ACCOUNT_RESULT - XOPVW | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
50 | Table | FAGL_S_ACCOUNT_RESULT_UI - XOPVW | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
51 | Table | FAGL_S_ACCOUNT_SEARCH - XOPVW | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
52 | Table | FAGL_S_ACCOUNT_SEARCH_UI - XOPVW | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
53 | Table | FAGL_S_RFAUDI30 - XOPVW | Account Detective | FAIS | APPL | SAP_FIN |
54 | Table | FAGL_S_RFAUDI30_LIST1 - XOPVW | FAGL_S_RFAUDI30_LIST1 | FAIS | APPL | SAP_FIN |
55 | Table | FAGL_S_RFINDEX_LIST2 - XOPVW | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
56 | Table | FAGL_S_RFKKBU00_LIST - XOPVW | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
57 | Table | FAGL_S_RFKLBU10_DK_LIST - XOPVW | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
58 | Table | FAGL_S_RFKLBU10_GL_LIST - XOPVW | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
59 | Table | FAGL_S_SREP_ACC_COCD_ATTR - XOPVW | Company Code-Dependent Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
60 | Table | FAGL_S_SREP_DOCUMENTS - XOPVW | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
61 | Table | FAGL_S_SREP_GET_ACC_ALL_ATTR - XOPVW | All Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
62 | Table | FAGL_S_SREP_LINE_ITEMS - XOPVW | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
63 | Table | FBSEG - XOPVW | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
64 | Table | FCABP - LO_XOPVW | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
65 | Table | FCABP - HI_XOPVW | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
66 | Table | FDM_AR_BSEG - XOPVW | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
67 | Table | FDM_INVHISTORY_BSEGX - XOPVW | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
68 | Table | FIN_S_GLPOS - XOPVW | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
69 | Table | FKKHKONT - XOPVW | G/L account master (company code) | FKKB | FI-CA | FI-CA |
70 | Table | FMBP - XOPVW | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
71 | Table | FMDT_ANTS_WITH_FIPEX - XOPVW | Structure ANTS with FIPEX | FMFS_E | EA-PS | EA-PS |
72 | Table | FMDT_SKB1_WITH_FIPEX - XOPVW | Structure SKB1 with FIPEX | FMFS_E | EA-PS | EA-PS |
73 | Table | FMEP - HI_XOPVW | FI-FM Line Items | FMBS | APPL | SAP_FIN |
74 | Table | FMEP - LO_XOPVW | FI-FM Line Items | FMBS | APPL | SAP_FIN |
75 | Table | FMEPIN - HI_XOPVW | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
76 | Table | FMEPIN - LO_XOPVW | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
77 | Table | FMSAKFPO - XOPVW | TRFM: G/L account with commitment item control data | FMBS | APPL | SAP_FIN |
78 | Table | FUD_BSEG - XOPVW | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
79 | Table | FUD_ITEM - XOPVW | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
80 | Table | FVVZEV - XOPVW | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
81 | Table | FVVZEV_PP - XOPVW | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
82 | Table | GLACCOUNT_CCODE_DATA - XOPVW | G/L Account Master Record: Company Code - Data | FBS | APPL | SAP_FIN |
83 | Table | GLACCOUNT_SCREEN_CCODE - XOPVW | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
84 | Table | GLACCOUNT_WEB_ATTRIBUTES - OI_MAN | G/L Account Master Data Change Request: Attribute Fields | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
85 | Table | GLACCOUNT_WEB_ATTRIBUTES_DB - XOPVW | Change Request for G/L Master Data: Attribute Fields-DB Name | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
86 | Table | GLE_MCA_STR_ACCOUNT - XOPVW | GLE MCA Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_MCA_STR_BSEG - XOPVW | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_MCA_STR_BSEG_F - XOPVW | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_MCA_STR_BSEG_MIN - XOPVW | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_MCA_STR_BSEG_NONKEY - XOPVW | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_MCA_STR_FX_TRN - XOPVW | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_MCA_STR_MBSEG - XOPVW | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_MCA_STR_POSTLINE - XOPVW | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_MCA_STR_POSTLINE_IDX - XOPVW | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_MCA_STR_SKB1_NONKEY - XOPVW | GLE MCA SKB1 non key Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_MCA_STR_UI_POST_FIELDS - XOPVW | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_MCA_UI_POST_FD - XOPVW | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_RUNADM_STR_ACCDOC - XOPVW | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - XOPVW | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLPOSCCT_STD - XOPVW | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
101 | Table | GLPOSNCT_STD - XOPVW | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
102 | Table | GLPOS_C_CT - XOPVW | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
103 | Table | GLPOS_N_CT - XOPVW | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
104 | Table | GSEG - XOPVW | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
105 | Table | IDITSR_ASSIGN - XOPVW | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
106 | Table | IFMSAKFIPO - XOPVW | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
107 | Table | INVFO - XOPVW | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
108 | Table | J_1B_EXTRACTOR_BSEG - XOPVW | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
109 | Table | KCSCOFP - HI_XOPVW | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
110 | Table | KCSCOFP - LO_XOPVW | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
111 | Table | KKOP - XOPVW | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
112 | Table | KKOP_DATA - XOPVW | Document Data | FREP | APPL | SAP_FIN |
113 | Table | KOKP - XOPVW | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
114 | Table | MMDA_IM_S_BSEG - XOPVW | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
115 | Table | RAGL4 - XOPVW | Reverse Clearing 4 (Archive Check) | FBAS | APPL | SAP_FIN |
116 | Table | RASPEC - XOPVW | Structure for RASPEC01 | AR | APPL | SAP_FIN |
117 | Table | REEXC_GLACCT_FI_CC - XOPVW | G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
118 | Table | REEXC_GLACCT_FI_CC_X - XOPVW | G/L Account Master Record in Company Code and Add.Flds(SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
119 | Table | REEX_PL_ITEM_L - XOPVW | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
120 | Table | REEX_PL_PLAIN_L - XOPVW | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
121 | Table | RFKORD30_S_ITEM - XOPVW | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
122 | Table | RFWERE00_COLLECT_INF - XOPVW | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
123 | Table | SI_FIN_GLPOS - XOPVW | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
124 | Table | SKB1 - XOPVW | G/L account master (company code) | FBS | APPL | SAP_FIN |
125 | Table | SKM1 - XOPVW | Sample G/L accounts | FBS | APPL | SAP_FIN |
126 | Table | SKOP - XOPVW | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
127 | Table | SKOP_DATA - XOPVW | Document Data | FREP | APPL | SAP_FIN |
128 | Table | TXI_BSIS - XOPVW | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
129 | Table | TXI_SKB1 - XOPVW | G/L account master (company code) | FA_ILM | APPL | SAP_APPL |
130 | Table | TXW_GLACC - XOPVW | G/L account master | FTW1 | APPL | SAP_FIN |
131 | Table | VIMIIP_ZS - XOPVW | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
132 | Table | WB2_ALV_AC_ITEM - XOPVW | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
133 | Table | WB2_BSEG - XOPVW | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
134 | Table | XSAKO - XOPVW | G/L Account Fields | FBAS | APPL | SAP_FIN |