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 |
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1 | ![]() |
ENT2005 - XOPVW | Company Code - G/L Account | ![]() |
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2 | ![]() |
ENT2015 - XOPVW | Company Code - G/L Account - Bank | ![]() |
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3 | ![]() |
ENT2039 - XOPVW | Company Code - Reconciliation Account | ![]() |
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4 | ![]() |
ENT2086 - XOPVW | Customer-invoice-posting-balance sheet-receivable | ![]() |
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5 | ![]() |
ENT2096 - XOPVW | Customer-payment-posting-balance-bank | ![]() |
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6 | ![]() |
ENT2100 - XOPVW | Customer - payment - posting - balance - receivable | ![]() |
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7 | ![]() |
ENT2101 - XOPVW | Customer - payment - posting - balance - co. code clearing | ![]() |
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8 | ![]() |
ENT2118 - XOPVW | Vendor - Invoice - Posting - Balance | ![]() |
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9 | ![]() |
ENT2119 - XOPVW | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | ![]() |
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10 | ![]() |
ENT2120 - XOPVW | Vendor - Invoice - Item - Posting | ![]() |
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11 | ![]() |
ENT2171 - XOPVW | Customer - Payment - Posting - Balance - Tax Clearing | ![]() |
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12 | ![]() |
ENT2172 - XOPVW | Customer - payment - posting - balance - tax | ![]() |
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13 | ![]() |
ENT2181 - XOPVW | Bill of exchange usage-posting | ![]() |
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14 | ![]() |
ENT2188 - XOPVW | Bill of exchange cancellation - posting | ![]() |
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15 | ![]() |
ENT2230 - XOPVW | Debtor payment - posting - balance sheet | ![]() |
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16 | ![]() |
ENT2262 - XOPVW | Vendor - Payment - Posting - Balance | ![]() |
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17 | ![]() |
ENT2264 - XOPVW | Vendor-payment-posting-balance sheet-co. code clearing | ![]() |
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18 | ![]() |
ENT2265 - XOPVW | Vendor - payment - posting - balance sheet - bank | ![]() |
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19 | ![]() |
ENT2266 - XOPVW | Vendor - payment - posting - bal.sheet - payables | ![]() |
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20 | ![]() |
ENT2267 - XOPVW | Vendor - payment - posting - balance sheet - tax | ![]() |
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21 | ![]() |
ENT2269 - XOPVW | Vendor-payment-posting-balance sheet-bill/exchange payable | ![]() |
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22 | ![]() |
ENT2270 - XOPVW | Vendor-payment-posting-balance sheet-tax clearing | ![]() |
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23 | ![]() |
ENT2271 - XOPVW | Vendor-payment-posting-balance sheet-cash discount clearing | ![]() |
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24 | ![]() |
ENT2280 - XOPVW | Company code-physical inventory-posting | ![]() |
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25 | ![]() |
ENT2291 - XOPVW | Price change-posting | ![]() |
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26 | ![]() |
EPIC_V_BRS_BSAS - XOPVW | EPIC: BRS Projection View for BSAS | ![]() |
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27 | ![]() |
EPIC_V_BRS_BSEG - XOPVW | Projection View of BSEG | ![]() |
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28 | ![]() |
EPIC_V_BRS_BSIS - XOPVW | EPIC: BRS View for BSIS | ![]() |
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29 | ![]() |
U_12181 - XOPVW | Bill of exchange usage-posting | ![]() |
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30 | ![]() |
U_12431 - LO_XOPVW | Financial budget usage document item | ![]() |
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31 | ![]() |
U_12431 - HI_XOPVW | Financial budget usage document item | ![]() |
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32 | ![]() |
V_COFP - LO_XOPVW | Document Lines (Flow of Funds) and Document Header | ![]() |
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33 | ![]() |
V_COFP - HI_XOPVW | Document Lines (Flow of Funds) and Document Header | ![]() |
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34 | ![]() |
V_GLPOS_C_CT - XOPVW | External view for table GLPOS_C_CT | ![]() |
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35 | ![]() |
V_GLPOS_N_CT - XOPVW | External view for table GLPOS_N_CT | ![]() |
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36 | ![]() |
V_TIVEXFIACC - XOPVW | G/L Accout with B-Segment and Text (for Transport) | ![]() |
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