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