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