Where Used List (View) 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 | ENT2005 - XOPVW | Company Code - G/L Account | ||||
| 2 | ENT2015 - XOPVW | Company Code - G/L Account - Bank | ||||
| 3 | ENT2039 - XOPVW | Company Code - Reconciliation Account | ||||
| 4 | ENT2086 - XOPVW | Customer-invoice-posting-balance sheet-receivable | ||||
| 5 | ENT2096 - XOPVW | Customer-payment-posting-balance-bank | ||||
| 6 | ENT2100 - XOPVW | Customer - payment - posting - balance - receivable | ||||
| 7 | ENT2101 - XOPVW | Customer - payment - posting - balance - co. code clearing | ||||
| 8 | ENT2118 - XOPVW | Vendor - Invoice - Posting - Balance | ||||
| 9 | ENT2119 - XOPVW | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | ||||
| 10 | ENT2120 - XOPVW | Vendor - Invoice - Item - Posting | ||||
| 11 | ENT2171 - XOPVW | Customer - Payment - Posting - Balance - Tax Clearing | ||||
| 12 | ENT2172 - XOPVW | Customer - payment - posting - balance - tax | ||||
| 13 | ENT2181 - XOPVW | Bill of exchange usage-posting | ||||
| 14 | ENT2188 - XOPVW | Bill of exchange cancellation - posting | ||||
| 15 | ENT2230 - XOPVW | Debtor payment - posting - balance sheet | ||||
| 16 | ENT2262 - XOPVW | Vendor - Payment - Posting - Balance | ||||
| 17 | ENT2264 - XOPVW | Vendor-payment-posting-balance sheet-co. code clearing | ||||
| 18 | ENT2265 - XOPVW | Vendor - payment - posting - balance sheet - bank | ||||
| 19 | ENT2266 - XOPVW | Vendor - payment - posting - bal.sheet - payables | ||||
| 20 | ENT2267 - XOPVW | Vendor - payment - posting - balance sheet - tax | ||||
| 21 | ENT2269 - XOPVW | Vendor-payment-posting-balance sheet-bill/exchange payable | ||||
| 22 | ENT2270 - XOPVW | Vendor-payment-posting-balance sheet-tax clearing | ||||
| 23 | ENT2271 - XOPVW | Vendor-payment-posting-balance sheet-cash discount clearing | ||||
| 24 | ENT2280 - XOPVW | Company code-physical inventory-posting | ||||
| 25 | ENT2291 - XOPVW | Price change-posting | ||||
| 26 | EPIC_V_BRS_BSAS - XOPVW | EPIC: BRS Projection View for BSAS | ||||
| 27 | EPIC_V_BRS_BSEG - XOPVW | Projection View of BSEG | ||||
| 28 | EPIC_V_BRS_BSIS - XOPVW | EPIC: BRS View for BSIS | ||||
| 29 | U_12181 - XOPVW | Bill of exchange usage-posting | ||||
| 30 | U_12431 - LO_XOPVW | Financial budget usage document item | ||||
| 31 | U_12431 - HI_XOPVW | Financial budget usage document item | ||||
| 32 | V_COFP - LO_XOPVW | Document Lines (Flow of Funds) and Document Header | ||||
| 33 | V_COFP - HI_XOPVW | Document Lines (Flow of Funds) and Document Header | ||||
| 34 | V_GLPOS_C_CT - XOPVW | External view for table GLPOS_C_CT | ||||
| 35 | V_GLPOS_N_CT - XOPVW | External view for table GLPOS_N_CT | ||||
| 36 | V_TIVEXFIACC - XOPVW | G/L Accout with B-Segment and Text (for Transport) |