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