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