Where Used List (Table) for SAP ABAP Data Element XPYPR (Indicator: Items from Payment Program Blocked)
SAP ABAP Data Element XPYPR (Indicator: Items from Payment Program Blocked) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG2 - XPYPR | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCCLR_ITM - XPYPR | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
3 | Table | ACCCLR_ITM_APAR - XPYPR | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
4 | Table | ACGL_ITEM - XPYPR | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
5 | Table | APAREBPP_ITEM - XPYPR | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
6 | Table | BSAD - XPYPR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
7 | Table | BSAD_BAK - XPYPR | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
8 | Table | BSAD_KB - XPYPR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
9 | Table | BSAK - XPYPR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
10 | Table | BSAK_BAK - XPYPR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
11 | Table | BSEG - XPYPR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
12 | Table | BSEGS - XPYPR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
13 | Table | BSEGV - XPYPR | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
14 | Table | BSEG_LINE - XPYPR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
15 | Table | BSID - XPYPR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
16 | Table | BSIDEXT - XPYPR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
17 | Table | BSID_BAK - XPYPR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
18 | Table | BSID_EXT - XPYPR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
19 | Table | BSID_KB - XPYPR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
20 | Table | BSID_ZUS - XPYPR | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
21 | Table | BSIK - XPYPR | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
22 | Table | BSIKEXT - XPYPR | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
23 | Table | BSIK_BAK - XPYPR | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
24 | Table | EPIC_S_BSID_EXTEND - XPYPR | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
25 | Table | EPIC_S_BSIK_EXTEND - XPYPR | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
26 | Table | FAGLPOSA - XPYPR | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
27 | Table | FAGLPOSBW - XPYPR | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
28 | Table | FAGLPOSE - XPYPR | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
29 | Table | FAGLPOSE_CORE - XPYPR | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
30 | Table | FAGLPOSX - XPYPR | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
31 | Table | FAGLPOS_APRE - XPYPR | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
32 | Table | FAGLPOS_ARRE - XPYPR | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
33 | Table | FAGL_BSEG_EXT - XPYPR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
34 | Table | FAGL_S_SREP_DOCUMENTS - XPYPR | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
35 | Table | FAGL_S_SREP_LINE_ITEMS - XPYPR | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
36 | Table | FBSEG - XPYPR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
37 | Table | FDM_AR_BSEG - XPYPR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
38 | Table | FDM_INVHISTORY_BSEGX - XPYPR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
39 | Table | FEBS_BSPROC_ITEM - XPYPR | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
40 | Table | FEB_BSPROC_ITEM - XPYPR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
41 | Table | FEB_BSPROC_ITEM_FE - XPYPR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
42 | Table | FIN_S_GLPOS - XPYPR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
43 | Table | FMFG_TREASURY_OFFSET_ALV - XPYPR | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
44 | Table | FMLGD_STRUC_RFPOSX - XPYPR | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
45 | Table | FUD_BSEG - XPYPR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
46 | Table | FUD_ITEM - XPYPR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
47 | Table | FVD_IF_IA_BSID - XPYPR | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
48 | Table | FVVZEV - XPYPR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
49 | Table | FVVZEV_PP - XPYPR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
50 | Table | GLE_MCA_STR_BSEG_F - XPYPR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_MCA_STR_BSEG_NONKEY - XPYPR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_MCA_STR_MBSEG - XPYPR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLPOSCCT_STD - XPYPR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
54 | Table | GLPOSNCT_STD - XPYPR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
55 | Table | GLPOS_C_CT - XPYPR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
56 | Table | GLPOS_N_CT - XPYPR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
57 | Table | GSEG - XPYPR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
58 | Table | IDCN_S_AP_AGING_ITEM - XPYPR | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
59 | Table | IDCN_S_AR_AGING_ITEM - XPYPR | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
60 | Table | IDITSR_ASSIGN - XPYPR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
61 | Table | INVFO - XPYPR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
62 | Table | ISH_PAYMENT_OPEN_ITEMS - XPYPR | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
63 | Table | J_1B_EXTRACTOR_BSEG - XPYPR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
64 | Table | J_3RFDSLD - XPYPR_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
65 | Table | J_3RFDSLD - XPYPR_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
66 | Table | J_3RFTAX_EXTRD - XPYPR | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
67 | Table | J_3RF_RFPOS - XPYPR | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
68 | Table | MMDA_IM_S_BSEG - XPYPR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
69 | Table | OPZNB - XPYPR | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
70 | Table | POSTAB_LINE - XPYPR | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
71 | Table | RBSID1 - XPYPR | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
72 | Table | REEX_PL_ITEM_L - XPYPR | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
73 | Table | REEX_PL_PLAIN_L - XPYPR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
74 | Table | REXCJP_DETAIL_LINE - XPYPR | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
75 | Table | REXCJP_PAYMENTS - XPYPR | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
76 | Table | REXCJP_PYMNTREC - XPYPR | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
77 | Table | RFITEMAP_NO_ITEM - XPYPR | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
78 | Table | RFITEMAR_NO_ITEM - XPYPR | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
79 | Table | RFITEMGL_NO_ITEM - XPYPR | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
80 | Table | RFKORD30_S_ITEM - XPYPR | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
81 | Table | RFOPS - XPYPR | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
82 | Table | RFOPS_DK - XPYPR | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
83 | Table | RFOPS_TAB - XPYPR | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
84 | Table | RFPOS - XPYPR | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
85 | Table | RFPOSEXT - XPYPR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
86 | Table | RFPOSX - XPYPR | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
87 | Table | RFPOSXEXT - XPYPR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
88 | Table | RFPSD - XPYPR | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
89 | Table | RFVIPOSTEN - XPYPR | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
90 | Table | RFZUA_SORT_NO_DATE_BSID - XPYPR | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
91 | Table | RJIPM_BYTITLE_POS_STR - XPYPR | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
92 | Table | RNZUZPR - XPYPR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
93 | Table | SI_FIN_GLPOS - XPYPR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
94 | Table | TXI_BSID - XPYPR | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
95 | Table | TXI_BSIK - XPYPR | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
96 | Table | VIMIIP_ZS - XPYPR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
97 | Table | WB2_ALV_AC_ITEM - XPYPR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
98 | Table | WB2_BSEG - XPYPR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |