Where Used List (View) for SAP ABAP Data Element XRUEB (Indicator: Document is posted to a previous period)
SAP ABAP Data Element
XRUEB (Indicator: Document is posted to a previous period) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BKPF_AEDAT - XRUEB | BW FI: BKPF Extraction Using AEDAT | ![]() |
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2 | ![]() |
ENT2083 - XRUEB | Customer-invoice-receivable | ![]() |
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3 | ![]() |
ENT2089 - XRUEB | Customer - invoice - service | ![]() |
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4 | ![]() |
ENT2090 - XRUEB | Customer invoice | ![]() |
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5 | ![]() |
ENT2094 - XRUEB | Customer payment | ![]() |
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6 | ![]() |
ENT2113 - XRUEB | Customer-down payment request | ![]() |
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7 | ![]() |
ENT2117 - XRUEB | Creditor invoice - payable | ![]() |
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8 | ![]() |
ENT2180 - XRUEB | Entity View 2180, Bill of Exchange Usage | ![]() |
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9 | ![]() |
ENT2187 - XRUEB | Bill of Exchange Reversal | ![]() |
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10 | ![]() |
ENT2212 - XRUEB | Vendor-Invoice | ![]() |
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11 | ![]() |
ENT2236 - XRUEB | Payroll accounting | ![]() |
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12 | ![]() |
ENT2285 - XRUEB | Company code physical inventory | ![]() |
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13 | ![]() |
ENT2290 - XRUEB | Price change | ![]() |
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14 | ![]() |
U_12180 - XRUEB | Bill-of-exchange receivable usage | ![]() |
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15 | ![]() |
U_13622 - XRUEB | Contract A/R + A/P G/L Reconciliation Document | ![]() |
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16 | ![]() |
U_15902 - XRUEB | Incoming invoice item | ![]() |
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17 | ![]() |
V_GLPOS_C_CT - XRUEB | External view for table GLPOS_C_CT | ![]() |
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18 | ![]() |
V_GLPOS_N_CT - XRUEB | External view for table GLPOS_N_CT | ![]() |
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19 | ![]() |
V_VIITDOC_DS - XRUEB | Entries in RE Tax Tables for FI Documents | ![]() |
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20 | ![]() |
V_VIITTAXDOC_DS - XRUEB | Input Tax Distribution Documents | ![]() |
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21 | ![]() |
WB2_V_RBKP_RSEG - XRUEB_I | Select Invoice Verification Documents | ![]() |
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22 | ![]() |
WB2_V_RBKP_RSEG2 - XRUEB_I | Select Invoice Verification Documents (without WBGT) | ![]() |
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