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 | View | ENT2005 - XOPVW | Company Code - G/L Account | U120 | APPL | SAP_FIN |
2 | View | ENT2015 - XOPVW | Company Code - G/L Account - Bank | U120 | APPL | SAP_FIN |
3 | View | ENT2039 - XOPVW | Company Code - Reconciliation Account | U120 | APPL | SAP_FIN |
4 | View | ENT2086 - XOPVW | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
5 | View | ENT2096 - XOPVW | Customer-payment-posting-balance-bank | U101 | APPL | SAP_FIN |
6 | View | ENT2100 - XOPVW | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
7 | View | ENT2101 - XOPVW | Customer - payment - posting - balance - co. code clearing | U101 | APPL | SAP_FIN |
8 | View | ENT2118 - XOPVW | Vendor - Invoice - Posting - Balance | U101 | APPL | SAP_FIN |
9 | View | ENT2119 - XOPVW | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 | APPL | SAP_FIN |
10 | View | ENT2120 - XOPVW | Vendor - Invoice - Item - Posting | U101 | APPL | SAP_FIN |
11 | View | ENT2171 - XOPVW | Customer - Payment - Posting - Balance - Tax Clearing | U101 | APPL | SAP_FIN |
12 | View | ENT2172 - XOPVW | Customer - payment - posting - balance - tax | U101 | APPL | SAP_FIN |
13 | View | ENT2181 - XOPVW | Bill of exchange usage-posting | U112 | APPL | SAP_FIN |
14 | View | ENT2188 - XOPVW | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
15 | View | ENT2230 - XOPVW | Debtor payment - posting - balance sheet | U101 | APPL | SAP_FIN |
16 | View | ENT2262 - XOPVW | Vendor - Payment - Posting - Balance | U101 | APPL | SAP_FIN |
17 | View | ENT2264 - XOPVW | Vendor-payment-posting-balance sheet-co. code clearing | U101 | APPL | SAP_FIN |
18 | View | ENT2265 - XOPVW | Vendor - payment - posting - balance sheet - bank | U101 | APPL | SAP_FIN |
19 | View | ENT2266 - XOPVW | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
20 | View | ENT2267 - XOPVW | Vendor - payment - posting - balance sheet - tax | U101 | APPL | SAP_FIN |
21 | View | ENT2269 - XOPVW | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
22 | View | ENT2270 - XOPVW | Vendor-payment-posting-balance sheet-tax clearing | U101 | APPL | SAP_FIN |
23 | View | ENT2271 - XOPVW | Vendor-payment-posting-balance sheet-cash discount clearing | U101 | APPL | SAP_FIN |
24 | View | ENT2280 - XOPVW | Company code-physical inventory-posting | U101 | APPL | SAP_FIN |
25 | View | ENT2291 - XOPVW | Price change-posting | U101 | APPL | SAP_FIN |
26 | View | EPIC_V_BRS_BSAS - XOPVW | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
27 | View | EPIC_V_BRS_BSEG - XOPVW | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
28 | View | EPIC_V_BRS_BSIS - XOPVW | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
29 | View | U_12181 - XOPVW | Bill of exchange usage-posting | U101 | APPL | SAP_FIN |
30 | View | U_12431 - LO_XOPVW | Financial budget usage document item | U112 | APPL | SAP_FIN |
31 | View | U_12431 - HI_XOPVW | Financial budget usage document item | U112 | APPL | SAP_FIN |
32 | View | V_COFP - LO_XOPVW | Document Lines (Flow of Funds) and Document Header | KAFM | APPL | SAP_APPL |
33 | View | V_COFP - HI_XOPVW | Document Lines (Flow of Funds) and Document Header | KAFM | APPL | SAP_APPL |
34 | View | V_GLPOS_C_CT - XOPVW | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
35 | View | V_GLPOS_N_CT - XOPVW | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
36 | View | V_TIVEXFIACC - XOPVW | G/L Accout with B-Segment and Text (for Transport) | RE_EX_FI | EA-FIN | EA-FIN |