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 | Table | /BEV3/CH1030BSG2 - XRAGL | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCCLR_ITM - XRAGL | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
3 | Table | ACCCLR_ITM_APARGL - XRAGL | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
4 | Table | ACGL_ITEM - XRAGL | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
5 | Table | APAREBPP_ITEM - XRAGL | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
6 | Table | BSAD - XRAGL | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
7 | Table | BSAD_BAK - XRAGL | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
8 | Table | BSAD_KB - XRAGL | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
9 | Table | BSAK - XRAGL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
10 | Table | BSAK_BAK - XRAGL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
11 | Table | BSAS - XRAGL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
12 | Table | BSAS_BAK - XRAGL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
13 | Table | BSEG - XRAGL | Accounting Document Segment | FBAS | APPL | SAP_FIN |
14 | Table | BSEGS - XRAGL | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
15 | Table | BSEG_ADD - XRAGL | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
16 | Table | BSEG_LINE - XRAGL | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
17 | Table | BSID - XRAGL | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
18 | Table | BSIDEXT - XRAGL | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
19 | Table | BSID_BAK - XRAGL | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
20 | Table | BSID_EXT - XRAGL | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
21 | Table | BSID_KB - XRAGL | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
22 | Table | BSID_ZUS - XRAGL | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
23 | Table | BSIK - XRAGL | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
24 | Table | BSIKEXT - XRAGL | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
25 | Table | BSIK_BAK - XRAGL | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
26 | Table | BSIS - XRAGL | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
27 | Table | BSISEXT - XRAGL | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
28 | Table | BSIS_BAK - XRAGL | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
29 | Table | CRMS_CCM_CCR_MODIFY_BSEG - XRAGL | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
30 | Table | EPIC_S_BRS_BSIS_BSAS - XRAGL | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
31 | Table | EPIC_S_BRS_ITEM - XRAGL | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
32 | Table | EPIC_S_BSID_EXTEND - XRAGL | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
33 | Table | EPIC_S_BSIK_EXTEND - XRAGL | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
34 | Table | EPIC_S_BSIS_EXTEND - XRAGL | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
35 | Table | FAGLBSAS - XRAGL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGLBSAS_BAK - XRAGL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGLBSIS - XRAGL | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
38 | Table | FAGLBSIS_BAK - XRAGL | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGLPOSA - XRAGL | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
40 | Table | FAGLPOSBW - XRAGL | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
41 | Table | FAGLPOSE - XRAGL | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
42 | Table | FAGLPOSE_CORE - XRAGL | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
43 | Table | FAGLPOSX - XRAGL | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
44 | Table | FAGLPOS_APRE - XRAGL | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
45 | Table | FAGLPOS_ARRE - XRAGL | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGL_BSEG_EXT - XRAGL | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
47 | Table | FAGL_S_RFDIFF00_DIF_LIST - XRAGL | Display Different List in RFDIFF00 | FREP | APPL | SAP_FIN |
48 | Table | FAGL_S_SREP_DOCUMENTS - XRAGL | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
49 | Table | FAGL_S_SREP_LINE_ITEMS - XRAGL | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
50 | Table | FBSEG - XRAGL | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
51 | Table | FBSEG_ADD - XRAGL | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
52 | Table | FDM_AR_BSEG - XRAGL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
53 | Table | FDM_INVHISTORY_BSEGX - XRAGL | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
54 | Table | FIAPPT_S_TRANS_CBR - XRAGL | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
55 | Table | FIN_S_GLPOS - XRAGL | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
56 | Table | FMFG_TREASURY_OFFSET_ALV - XRAGL | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
57 | Table | FMLGD_STRUC_RFPOSX - XRAGL | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
58 | Table | FPIA_S_PROTIMEA - XRAGL | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
59 | Table | FPIA_S_PROTIMEA_ORG - XRAGL | Data transfer: Processing time assignments | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
60 | Table | FUD_BSEG - XRAGL | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
61 | Table | FUD_ITEM - XRAGL | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
62 | Table | FVD_IF_IA_BSID - XRAGL | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
63 | Table | FVVZEV - XRAGL | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
64 | Table | FVVZEV_PP - XRAGL | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
65 | Table | GLE_MCA_STR_BSEG_F - XRAGL | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_MCA_STR_BSEG_NONKEY - XRAGL | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLE_MCA_STR_MBSEG - XRAGL | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - XRAGL | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLPOSCCT_STD - XRAGL | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
70 | Table | GLPOSNCT_STD - XRAGL | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
71 | Table | GLPOS_C_CT - XRAGL | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
72 | Table | GLPOS_N_CT - XRAGL | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
73 | Table | GSEG - XRAGL | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
74 | Table | IDCN_S_AP_AGING_ITEM - XRAGL | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
75 | Table | IDCN_S_AR_AGING_ITEM - XRAGL | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
76 | Table | IDITSR_ASSIGN - XRAGL | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
77 | Table | INVFO - XRAGL | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
78 | Table | ISH_PAYMENT_OPEN_ITEMS - XRAGL | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
79 | Table | J_1B_EXTRACTOR_BSEG - XRAGL | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
80 | Table | J_3RBUE_BK_TABLE - FLG_XRAGL_PAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
81 | Table | J_3RBUE_BOOK_1 - FLG_XRAGL_PAY | Stucture for PurBook | J3RF | APPL | SAP_FIN |
82 | Table | J_3RBUY_BOOK_12 - FLG_XRAGL_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
83 | Table | J_3RBUY_BOOK_12A - FLG_XRAGL_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
84 | Table | J_3RBUY_BOOK_12B - FLG_XRAGL_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
85 | Table | J_3RBUY_BOOK_12C - FLG_XRAGL_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
86 | Table | J_3RBUY_BOOK_12D - FLG_XRAGL_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
87 | Table | J_3RBUY_BOOK_12E - FLG_XRAGL_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
88 | Table | J_3RBUY_BOOK_12F - FLG_XRAGL_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
89 | Table | J_3RBUY_BOOK_EXT - FLG_XRAGL_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
90 | Table | J_3RFDSLD - XRAGL_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
91 | Table | J_3RFDSLD - XRAGL_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
92 | Table | J_3RFTAX_EXTRD - XRAGL | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
93 | Table | J_3RF_RFPOS - XRAGL | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
94 | Table | J_3RSELL_BOOK - FLG_BARTER | Structure for sale ledger | J3RF | APPL | SAP_FIN |
95 | Table | J_3RSELL_BOOK - FLG_XRAGL_PAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
96 | Table | J_3RSELL_BOOK_12 - FLG_XRAGL_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
97 | Table | J_3RSELL_BOOK_12 - FLG_BARTER | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
98 | Table | J_3RSELL_BOOK_12A - FLG_BARTER | Sales Book | J3RF | APPL | SAP_FIN |
99 | Table | J_3RSELL_BOOK_12A - FLG_XRAGL_PAY | Sales Book | J3RF | APPL | SAP_FIN |
100 | Table | J_3RSELL_BOOK_12B - FLG_XRAGL_PAY | Sales Book | J3RF | APPL | SAP_FIN |
101 | Table | J_3RSELL_BOOK_12B - FLG_BARTER | Sales Book | J3RF | APPL | SAP_FIN |
102 | Table | J_3RSELL_BOOK_12C - FLG_BARTER | Sales Book | J3RF | APPL | SAP_FIN |
103 | Table | J_3RSELL_BOOK_12C - FLG_XRAGL_PAY | Sales Book | J3RF | APPL | SAP_FIN |
104 | Table | J_3RSELL_BOOK_12D - FLG_XRAGL_PAY | Sales Book | J3RF | APPL | SAP_FIN |
105 | Table | J_3RSELL_BOOK_12D - FLG_BARTER | Sales Book | J3RF | APPL | SAP_FIN |
106 | Table | J_3RSELL_BOOK_12E - FLG_BARTER | Sales Book | J3RF | APPL | SAP_FIN |
107 | Table | J_3RSELL_BOOK_12E - FLG_XRAGL_PAY | Sales Book | J3RF | APPL | SAP_FIN |
108 | Table | J_3RSELL_BOOK_12F - FLG_BARTER | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
109 | Table | J_3RSELL_BOOK_12F - FLG_XRAGL_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
110 | Table | J_3RSELL_BOOK_EXT - FLG_XRAGL_PAY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
111 | Table | J_3RSELL_BOOK_EXT - FLG_BARTER | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
112 | Table | J_3RSL_BK_TABLE - FLG_XRAGL_PAY | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
113 | Table | MMDA_IM_S_BSEG - XRAGL | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
114 | Table | OPZNB - XRAGL | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
115 | Table | PAYR - XRAGL | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
116 | Table | POSTAB_LINE - XRAGL | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
117 | Table | RBSID1 - XRAGL | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
118 | Table | REEX_PL_ITEM_L - XRAGL | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
119 | Table | REEX_PL_PLAIN_L - XRAGL | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
120 | Table | REXCJP_DETAIL_LINE - XRAGL | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
121 | Table | REXCJP_PAYMENTS - XRAGL | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
122 | Table | REXCJP_PYMNTREC - XRAGL | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
123 | Table | RFITEMAP_NO_ITEM - XRAGL | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
124 | Table | RFITEMAR_NO_ITEM - XRAGL | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
125 | Table | RFITEMGL_NO_ITEM - XRAGL | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
126 | Table | RFKORD30_S_ITEM - XRAGL | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
127 | Table | RFOPS - XRAGL | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
128 | Table | RFOPS_TAB - XRAGL | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
129 | Table | RFPOS - XRAGL | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
130 | Table | RFPOSEXT - XRAGL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
131 | Table | RFPOSX - XRAGL | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
132 | Table | RFPOSXEXT - XRAGL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
133 | Table | RFPSD - XRAGL | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
134 | Table | RFVIPOSTEN - XRAGL | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
135 | Table | RFZUA_SORT_NO_DATE_BSID - XRAGL | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
136 | Table | RJIPM_BYTITLE_POS_STR - XRAGL | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
137 | Table | RNZUZPR - XRAGL | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
138 | Table | SI_FIN_GLPOS - XRAGL | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
139 | Table | TXI_BSID - XRAGL | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
140 | Table | TXI_BSIK - XRAGL | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
141 | Table | TXI_BSIS - XRAGL | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
142 | Table | VIMIIP_ZS - XRAGL | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
143 | Table | WB2_ALV_AC_ITEM - XRAGL | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
144 | Table | WB2_BSEG - XRAGL | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |