Where Used List (Table) for SAP ABAP Data Element XRAGL (Indicator: Clearing was Reversed)
SAP ABAP Data Element
XRAGL (Indicator: Clearing was Reversed) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG2 - XRAGL | Document Segment CH Event Ledger Part2 | ![]() |
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2 | ![]() |
ACCCLR_ITM - XRAGL | Accounting Interface: Items to be Cleared | ![]() |
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3 | ![]() |
ACCCLR_ITM_APARGL - XRAGL | Items to be Cleared (AP/AR and GL-Specific) | ![]() |
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4 | ![]() |
ACGL_ITEM - XRAGL | Structure for Table Control: G/L Account Entry | ![]() |
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5 | ![]() |
APAREBPP_ITEM - XRAGL | Biller Direct: Item Data | ![]() |
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6 | ![]() |
BSAD - XRAGL | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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7 | ![]() |
BSAD_BAK - XRAGL | Accounting: Secondary index for customers (cleared items) | ![]() |
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8 | ![]() |
BSAD_KB - XRAGL | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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9 | ![]() |
BSAK - XRAGL | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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10 | ![]() |
BSAK_BAK - XRAGL | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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11 | ![]() |
BSAS - XRAGL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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12 | ![]() |
BSAS_BAK - XRAGL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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13 | ![]() |
BSEG - XRAGL | Accounting Document Segment | ![]() |
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14 | ![]() |
BSEGS - XRAGL | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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15 | ![]() |
BSEG_ADD - XRAGL | Entry View of Accounting Document for Additional Ledgers | ![]() |
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16 | ![]() |
BSEG_LINE - XRAGL | Item Category for XBSEG_TAB | ![]() |
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17 | ![]() |
BSID - XRAGL | Accounting: Secondary Index for Customers | ![]() |
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18 | ![]() |
BSIDEXT - XRAGL | Extended Structure for BSID | ![]() |
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19 | ![]() |
BSID_BAK - XRAGL | Accounting: Secondary Index for Customers | ![]() |
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20 | ![]() |
BSID_EXT - XRAGL | Extended Structure for BSID | ![]() |
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21 | ![]() |
BSID_KB - XRAGL | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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22 | ![]() |
BSID_ZUS - XRAGL | Invoice/Customer - Open Items and Additional Fields | ![]() |
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23 | ![]() |
BSIK - XRAGL | Accounting: Secondary Index for Vendors | ![]() |
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24 | ![]() |
BSIKEXT - XRAGL | Extended Structure for BSIK (plus BSEGA) | ![]() |
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25 | ![]() |
BSIK_BAK - XRAGL | Accounting: Secondary index for vendors | ![]() |
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26 | ![]() |
BSIS - XRAGL | Accounting: Secondary Index for G/L Accounts | ![]() |
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27 | ![]() |
BSISEXT - XRAGL | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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28 | ![]() |
BSIS_BAK - XRAGL | Accounting: Secondary Index for G/L Accounts | ![]() |
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29 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - XRAGL | Payment item attributes for CRM | ![]() |
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30 | ![]() |
EPIC_S_BRS_BSIS_BSAS - XRAGL | Structure for BSIS and BSAS | ![]() |
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31 | ![]() |
EPIC_S_BRS_ITEM - XRAGL | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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32 | ![]() |
EPIC_S_BSID_EXTEND - XRAGL | EPIC: BSID extend | ![]() |
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33 | ![]() |
EPIC_S_BSIK_EXTEND - XRAGL | EPIC: BSIK extend | ![]() |
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34 | ![]() |
EPIC_S_BSIS_EXTEND - XRAGL | EPIC: BSIS extend | ![]() |
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35 | ![]() |
FAGLBSAS - XRAGL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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36 | ![]() |
FAGLBSAS_BAK - XRAGL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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37 | ![]() |
FAGLBSIS - XRAGL | Accounting: Secondary Index for G/L Accounts | ![]() |
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38 | ![]() |
FAGLBSIS_BAK - XRAGL | Accounting: Secondary Index for G/L Accounts | ![]() |
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39 | ![]() |
FAGLPOSA - XRAGL | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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40 | ![]() |
FAGLPOSBW - XRAGL | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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41 | ![]() |
FAGLPOSE - XRAGL | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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42 | ![]() |
FAGLPOSE_CORE - XRAGL | Core Fields for Reading Data of Line Items in New GL | ![]() |
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43 | ![]() |
FAGLPOSX - XRAGL | Line Item Data: New General Ledger Accounting | ![]() |
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44 | ![]() |
FAGLPOS_APRE - XRAGL | Payables According to General Ledger Account Assignments | ![]() |
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45 | ![]() |
FAGLPOS_ARRE - XRAGL | Receivables According to General Ledger Account Assignments | ![]() |
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46 | ![]() |
FAGL_BSEG_EXT - XRAGL | Enhancement BSEG for Document Display | ![]() |
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47 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - XRAGL | Display Different List in RFDIFF00 | ![]() |
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48 | ![]() |
FAGL_S_SREP_DOCUMENTS - XRAGL | Documents, Compact (Entry View) | ![]() |
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49 | ![]() |
FAGL_S_SREP_LINE_ITEMS - XRAGL | Gen. Ledger: Line Items | ![]() |
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50 | ![]() |
FBSEG - XRAGL | Change Document Structure; Generated by RSSCD000 | ![]() |
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51 | ![]() |
FBSEG_ADD - XRAGL | Change Document Structure; Generated by RSSCD000 | ![]() |
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52 | ![]() |
FDM_AR_BSEG - XRAGL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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53 | ![]() |
FDM_INVHISTORY_BSEGX - XRAGL | Invoice History: Enhanced Structure BSEG | ![]() |
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54 | ![]() |
FIAPPT_S_TRANS_CBR - XRAGL | Structure to store the transaction details for CBR | ![]() |
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55 | ![]() |
FIN_S_GLPOS - XRAGL | HANA View Structure: GL Item | ![]() |
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56 | ![]() |
FMFG_TREASURY_OFFSET_ALV - XRAGL | Treasury offset update alv | ![]() |
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57 | ![]() |
FMLGD_STRUC_RFPOSX - XRAGL | Clearing Control: Enhanced Structure for Open Items | ![]() |
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58 | ![]() |
FPIA_S_PROTIMEA - XRAGL | Data transfer: Processing time documents | ![]() |
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59 | ![]() |
FPIA_S_PROTIMEA_ORG - XRAGL | Data transfer: Processing time assignments | ![]() |
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60 | ![]() |
FUD_BSEG - XRAGL | BSEG For FIN UI-Decoupling | ![]() |
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61 | ![]() |
FUD_ITEM - XRAGL | FI-Document Item | ![]() |
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62 | ![]() |
FVD_IF_IA_BSID - XRAGL | Accounting: Secondary Index for Customers | ![]() |
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63 | ![]() |
FVVZEV - XRAGL | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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64 | ![]() |
FVVZEV_PP - XRAGL | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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65 | ![]() |
GLE_MCA_STR_BSEG_F - XRAGL | MCA Bseg Fields | ![]() |
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66 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - XRAGL | MCA Bseg Fields | ![]() |
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67 | ![]() |
GLE_MCA_STR_MBSEG - XRAGL | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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68 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - XRAGL | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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69 | ![]() |
GLPOSCCT_STD - XRAGL | Standard fields for V_GLPOS_C_CT | ![]() |
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70 | ![]() |
GLPOSNCT_STD - XRAGL | Standard fields for V_GLPOS_N_CT | ![]() |
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71 | ![]() |
GLPOS_C_CT - XRAGL | FI Document: Entry View | ![]() |
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72 | ![]() |
GLPOS_N_CT - XRAGL | New General Ledger: Line Item with Currency Type | ![]() |
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73 | ![]() |
GSEG - XRAGL | Offsetting Items for B-Segment in Reporting | ![]() |
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74 | ![]() |
IDCN_S_AP_AGING_ITEM - XRAGL | AP Aging Output Item | ![]() |
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75 | ![]() |
IDCN_S_AR_AGING_ITEM - XRAGL | AR Aging Output Item | ![]() |
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76 | ![]() |
IDITSR_ASSIGN - XRAGL | Document table used for the CBR Austria | ![]() |
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77 | ![]() |
INVFO - XRAGL | Display Structure for Contract Account Line Items | ![]() |
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78 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - XRAGL | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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79 | ![]() |
J_1B_EXTRACTOR_BSEG - XRAGL | Structure to allow creation of BSEG table extractor | ![]() |
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80 | ![]() |
J_3RBUE_BK_TABLE - FLG_XRAGL_PAY | Transparent table for PurBook (ALV) | ![]() |
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81 | ![]() |
J_3RBUE_BOOK_1 - FLG_XRAGL_PAY | Stucture for PurBook | ![]() |
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82 | ![]() |
J_3RBUY_BOOK_12 - FLG_XRAGL_PAY | Stucture for PurBook (ALV) | ![]() |
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83 | ![]() |
J_3RBUY_BOOK_12A - FLG_XRAGL_PAY | Purchase Book | ![]() |
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84 | ![]() |
J_3RBUY_BOOK_12B - FLG_XRAGL_PAY | Purchase Book | ![]() |
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85 | ![]() |
J_3RBUY_BOOK_12C - FLG_XRAGL_PAY | Purchase Book | ![]() |
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86 | ![]() |
J_3RBUY_BOOK_12D - FLG_XRAGL_PAY | Purchase Book | ![]() |
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87 | ![]() |
J_3RBUY_BOOK_12E - FLG_XRAGL_PAY | Purchase Book | ![]() |
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88 | ![]() |
J_3RBUY_BOOK_12F - FLG_XRAGL_PAY | Stucture for PurBook (ALV) | ![]() |
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89 | ![]() |
J_3RBUY_BOOK_EXT - FLG_XRAGL_PAY | Stucture for PurBook (ALV) | ![]() |
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90 | ![]() |
J_3RFDSLD - XRAGL_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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91 | ![]() |
J_3RFDSLD - XRAGL_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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92 | ![]() |
J_3RFTAX_EXTRD - XRAGL | Tax Extract Detail Lines | ![]() |
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93 | ![]() |
J_3RF_RFPOS - XRAGL | Line Item data for Customer/Vendor/G/L Account | ![]() |
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94 | ![]() |
J_3RSELL_BOOK - FLG_BARTER | Structure for sale ledger | ![]() |
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95 | ![]() |
J_3RSELL_BOOK - FLG_XRAGL_PAY | Structure for sale ledger | ![]() |
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96 | ![]() |
J_3RSELL_BOOK_12 - FLG_XRAGL_PAY | Extended structure for sales ledger | ![]() |
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97 | ![]() |
J_3RSELL_BOOK_12 - FLG_BARTER | Extended structure for sales ledger | ![]() |
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98 | ![]() |
J_3RSELL_BOOK_12A - FLG_BARTER | Sales Book | ![]() |
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99 | ![]() |
J_3RSELL_BOOK_12A - FLG_XRAGL_PAY | Sales Book | ![]() |
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100 | ![]() |
J_3RSELL_BOOK_12B - FLG_XRAGL_PAY | Sales Book | ![]() |
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101 | ![]() |
J_3RSELL_BOOK_12B - FLG_BARTER | Sales Book | ![]() |
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102 | ![]() |
J_3RSELL_BOOK_12C - FLG_BARTER | Sales Book | ![]() |
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103 | ![]() |
J_3RSELL_BOOK_12C - FLG_XRAGL_PAY | Sales Book | ![]() |
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104 | ![]() |
J_3RSELL_BOOK_12D - FLG_XRAGL_PAY | Sales Book | ![]() |
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105 | ![]() |
J_3RSELL_BOOK_12D - FLG_BARTER | Sales Book | ![]() |
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106 | ![]() |
J_3RSELL_BOOK_12E - FLG_BARTER | Sales Book | ![]() |
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107 | ![]() |
J_3RSELL_BOOK_12E - FLG_XRAGL_PAY | Sales Book | ![]() |
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108 | ![]() |
J_3RSELL_BOOK_12F - FLG_BARTER | Extended structure for sales ledger | ![]() |
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109 | ![]() |
J_3RSELL_BOOK_12F - FLG_XRAGL_PAY | Extended structure for sales ledger | ![]() |
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110 | ![]() |
J_3RSELL_BOOK_EXT - FLG_XRAGL_PAY | Extended structure for sale ledger | ![]() |
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111 | ![]() |
J_3RSELL_BOOK_EXT - FLG_BARTER | Extended structure for sale ledger | ![]() |
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112 | ![]() |
J_3RSL_BK_TABLE - FLG_XRAGL_PAY | Transparent table for SaleBook (ALV) | ![]() |
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113 | ![]() |
MMDA_IM_S_BSEG - XRAGL | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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114 | ![]() |
OPZNB - XRAGL | TR-LO: Open Items Payment Postprocessing | ![]() |
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115 | ![]() |
PAYR - XRAGL | Payment Medium File | ![]() |
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116 | ![]() |
POSTAB_LINE - XRAGL | Line Item Category for POSTAB_TAB | ![]() |
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117 | ![]() |
RBSID1 - XRAGL | Customer open and cleared items for lease-outs | ![]() |
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118 | ![]() |
REEX_PL_ITEM_L - XRAGL | Posting Log: Row | ![]() |
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119 | ![]() |
REEX_PL_PLAIN_L - XRAGL | Posting Log: Flat Display | ![]() |
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120 | ![]() |
REXCJP_DETAIL_LINE - XRAGL | Detailed payment data for the output on the detailed ALV | ![]() |
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121 | ![]() |
REXCJP_PAYMENTS - XRAGL | Payment specific data | ![]() |
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122 | ![]() |
REXCJP_PYMNTREC - XRAGL | Payment record (contract data plus payments) | ![]() |
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123 | ![]() |
RFITEMAP_NO_ITEM - XRAGL | Item wise detail for the Vendor Transactions | ![]() |
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124 | ![]() |
RFITEMAR_NO_ITEM - XRAGL | Item wise detail for the Customer Transactions | ![]() |
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125 | ![]() |
RFITEMGL_NO_ITEM - XRAGL | Item wise detail for the GL Account Transactions | ![]() |
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126 | ![]() |
RFKORD30_S_ITEM - XRAGL | Internal Document: Item Data | ![]() |
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127 | ![]() |
RFOPS - XRAGL | Open Item Data for Clearing Transactions | ![]() |
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128 | ![]() |
RFOPS_TAB - XRAGL | Component Category for Line Item Category POSTAB_LINE | ![]() |
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129 | ![]() |
RFPOS - XRAGL | Line Item data for Customer/Vendor/G/L Account | ![]() |
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130 | ![]() |
RFPOSEXT - XRAGL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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131 | ![]() |
RFPOSX - XRAGL | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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132 | ![]() |
RFPOSXEXT - XRAGL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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133 | ![]() |
RFPSD - XRAGL | Line Item Data and Additional Data | ![]() |
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134 | ![]() |
RFVIPOSTEN - XRAGL | Items for Display on Tenant Account Sheet | ![]() |
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135 | ![]() |
RFZUA_SORT_NO_DATE_BSID - XRAGL | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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136 | ![]() |
RJIPM_BYTITLE_POS_STR - XRAGL | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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137 | ![]() |
RNZUZPR - XRAGL | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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138 | ![]() |
SI_FIN_GLPOS - XRAGL | FIN_GLPOS_C: Standard Fields | ![]() |
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139 | ![]() |
TXI_BSID - XRAGL | Accounting: Secondary Index for Customers | ![]() |
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140 | ![]() |
TXI_BSIK - XRAGL | Accounting: Secondary Index for Vendors | ![]() |
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141 | ![]() |
TXI_BSIS - XRAGL | Accounting: Secondary Index for G/L Accounts | ![]() |
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142 | ![]() |
VIMIIP_ZS - XRAGL | Invoice Print: Invoice Items with Additional Fields | ![]() |
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143 | ![]() |
WB2_ALV_AC_ITEM - XRAGL | ALV Display Item Data Accounting | ![]() |
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144 | ![]() |
WB2_BSEG - XRAGL | Accounting Document Segment | ![]() |
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