Where Used List (Table) for SAP ABAP Data Element XUMSW (Indicator: Sales-Related Item ?)
SAP ABAP Data Element
XUMSW (Indicator: Sales-Related Item ?) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - XUMSW | Document Segment CH Event Ledger Part1 | ||||
| 2 | /KYK/_S_RFDAUB00_LIST - XUMSW | /KYK/ Structure for Report RFDAUB00 (POWL) | ||||
| 3 | ACCIT - XUMSW | Accounting Interface: Item Information | ||||
| 4 | ACCIT_FI - XUMSW | FI: Interface to Accounting: Item Information | ||||
| 5 | ACCIT_GLX - XUMSW | FI: Interface to Accounting: Item Information | ||||
| 6 | ACCTIT - XUMSW | Compressed Data from FI/CO Document | ||||
| 7 | ACGL_ITEM - XUMSW | Structure for Table Control: G/L Account Entry | ||||
| 8 | APAREBPP_ITEM - XUMSW | Biller Direct: Item Data | ||||
| 9 | BIW_TBSL_S - XUMSW | Posting Key (Attributes) for BW extraction | ||||
| 10 | BSEG - XUMSW | Accounting Document Segment | ||||
| 11 | BSEGS - XUMSW | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 12 | BSEGV - XUMSW | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 13 | BSEG_LINE - XUMSW | Item Category for XBSEG_TAB | ||||
| 14 | DCFLS_ACCIT - XUMSW | Decoupling: Accounting Interface: Item Information | ||||
| 15 | DKKOP - XUMSW | Balance Audit Trail | ||||
| 16 | DKOKP - XUMSW | Open Item Account Balance Audit Trail | ||||
| 17 | E3FISEG - XUMSW | FI-IDOC: Item data for complete FI document | ||||
| 18 | FAGL_BSEG_EXT - XUMSW | Enhancement BSEG for Document Display | ||||
| 19 | FAGL_EMU_COLL_S_BSEG - XUMSW | Aggregated BSEG | ||||
| 20 | FAGL_GLT0_ACCIT_EXT - XUMSW | Line Information for Document Splitting | ||||
| 21 | FAGL_SPL_SIM_ITEMS - XUMSW | Simulation of Document Splitting: Line Items | ||||
| 22 | FAGL_S_ACCIT_SPL - XUMSW | Split ACCIT | ||||
| 23 | FAGL_S_RFDAUB00_LIST2 - XUMSW | ALV Structure for Report RFDAUB00 - Lines | ||||
| 24 | FAGL_S_RFEPOJ00_LIST - XUMSW | Structure for ALV Output of RFEPOJ00 | ||||
| 25 | FAGL_S_RFKKBU00_LIST - XUMSW | ALV Structure for Report RFKKBUB00 | ||||
| 26 | FAGL_S_RFKLBU10_DK_LIST - XUMSW | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ||||
| 27 | FBSEG - XUMSW | Change Document Structure; Generated by RSSCD000 | ||||
| 28 | FDM_AR_BSEG - XUMSW | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 29 | FDM_INVHISTORY_BSEGX - XUMSW | Invoice History: Enhanced Structure BSEG | ||||
| 30 | FIN_S_GLPOS - XUMSW | HANA View Structure: GL Item | ||||
| 31 | FKKRW_ACCIT - XUMSW | FI-CA: Interface to FI/CO: Item information | ||||
| 32 | FPLC - XUMSW | Vendor Line Fields | ||||
| 33 | FPLD - XUMSW | Structure for Payment Requests | ||||
| 34 | FPLF - XUMSW | Fields for Recovery Order Customer Items | ||||
| 35 | FPLG - XUMSW | Screen Fields for Customer Header Item Recovery Order | ||||
| 36 | FPLX - XUMSW | Screen Fields for Payment Requests | ||||
| 37 | FUD_BSEG - XUMSW | BSEG For FIN UI-Decoupling | ||||
| 38 | FUD_ITEM - XUMSW | FI-Document Item | ||||
| 39 | FVBSEG - XUMSW | Change Document Structure; Generated by RSSCD000 | ||||
| 40 | FVVZEV - XUMSW | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 41 | FVVZEV_PP - XUMSW | FVVZEV with Contract Number (for Payment Processing) | ||||
| 42 | GLE_ECS_STR_ECS_ITEM_REP - M_XUMSW | ECS Item List: All Fields for Reporting | ||||
| 43 | GLE_ECS_STR_ECS_ITEM_REP - O_XUMSW | ECS Item List: All Fields for Reporting | ||||
| 44 | GLE_ECS_STR_ECS_ITEM_REP - P_XUMSW | ECS Item List: All Fields for Reporting | ||||
| 45 | GLE_ECS_STR_FI_OUTPUT_EDIT - XUMSW | FI item data (original, posted, current) corr. to ECS item | ||||
| 46 | GLE_ECS_STR_SREP_ITEM - P_XUMSW | ECS Item List: BI Extraction Structure | ||||
| 47 | GLE_ECS_STR_SREP_ITEM - M_XUMSW | ECS Item List: BI Extraction Structure | ||||
| 48 | GLE_ECS_STR_SREP_ITEM - O_XUMSW | ECS Item List: BI Extraction Structure | ||||
| 49 | GLE_ECS_STR_SREP_ITEM_MODIF - M_XUMSW | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 50 | GLE_ECS_STR_SREP_ITEM_ORIG - O_XUMSW | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 51 | GLE_ECS_STR_SREP_ITEM_POSTED - P_XUMSW | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 52 | GLE_ECS_STR_UI_ALL_DATA - XUMSW | ECS: Structure for User Interface | ||||
| 53 | GLE_FI_ITEM_MODF - XUMSW | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 54 | GLE_FI_ITEM_ORIG - XUMSW | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 55 | GLE_MCA_STR_ACCIT - XUMSW | GLE MCA Accounting Interface: Item Information | ||||
| 56 | GLE_MCA_STR_BSEG - XUMSW | MCA STR BSEG | ||||
| 57 | GLE_MCA_STR_BSEG_F - XUMSW | MCA Bseg Fields | ||||
| 58 | GLE_MCA_STR_BSEG_MIN - XUMSW | MCA document line (reduced number of fields) | ||||
| 59 | GLE_MCA_STR_BSEG_NONKEY - XUMSW | MCA Bseg Fields | ||||
| 60 | GLE_MCA_STR_FX_TRN - XUMSW | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 61 | GLE_MCA_STR_MBSEG - XUMSW | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 62 | GLE_MCA_STR_POSTLINE - XUMSW | GLE MCA Postline Structure | ||||
| 63 | GLE_MCA_STR_POSTLINE_IDX - XUMSW | Postline Index | ||||
| 64 | GLE_MCA_STR_UI_POST_FIELDS - XUMSW | Posting line items of screen | ||||
| 65 | GLE_MCA_UI_POST_FD - XUMSW | General information of posting line items of screen | ||||
| 66 | GLE_RUNADM_STR_ACCDOC - XUMSW | View MCA Documents | ||||
| 67 | GLE_STR_ECS_ACP_TRANSL - XUMSW | Fields for Translation | ||||
| 68 | GLE_STR_ECS_AGING_DATA - XUMSW | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 69 | GLE_STR_ECS_FI_ITEM_ALL_DATA - XUMSW | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 70 | GLE_STR_FI_ITEM - XUMSW | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 71 | GLE_STR_FI_ITEM_ALL_DATA - XUMSW | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 72 | GLE_STR_FI_ITEM_DATA - XUMSW | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 73 | GLFAST - XUMSW | G/L account fast entry | ||||
| 74 | GLPOSCCT_STD - XUMSW | Standard fields for V_GLPOS_C_CT | ||||
| 75 | GLPOSNCT_STD - XUMSW | Standard fields for V_GLPOS_N_CT | ||||
| 76 | GLPOS_C_CT - XUMSW | FI Document: Entry View | ||||
| 77 | GLPOS_N_CT - XUMSW | New General Ledger: Line Item with Currency Type | ||||
| 78 | GSEG - XUMSW | Offsetting Items for B-Segment in Reporting | ||||
| 79 | IDITSR_ASSIGN - XUMSW | Document table used for the CBR Austria | ||||
| 80 | IFMREQLINE - XUMSW | Struktur VBSEG | ||||
| 81 | INTIT - XUMSW | FI Item Interest Calculation: Structure for Interest Calc. | ||||
| 82 | INTITF - XUMSW | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 83 | INTIT_EXT - XUMSW | FI Item Interest Calculation: Structure for Interest Display | ||||
| 84 | INTIT_EXTF - XUMSW | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 85 | INVFO - XUMSW | Display Structure for Contract Account Line Items | ||||
| 86 | IPM_CR_LIST_ITEM - XUMSW | Item Structure for List Display of IPM Transfer Postings | ||||
| 87 | IPRQI - XUMSW | Items from a Payment Request (External Interface) | ||||
| 88 | J_1B_EXTRACTOR_BSEG - XUMSW | Structure to allow creation of BSEG table extractor | ||||
| 89 | KKOP - XUMSW | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 90 | KKOP_DATA - XUMSW | Document Data | ||||
| 91 | KOKP - XUMSW | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 92 | MMDA_IM_S_BSEG - XUMSW | table similar to BSEG for MMDA Inventory Analysis | ||||
| 93 | PSO01 - XUMSW | Payment Requests (Local Authority) | ||||
| 94 | PSO02 - XUMSW | Payment Request Structure (Local Government Screen) | ||||
| 95 | PSO02S - XUMSW | Structure Payment Request - G/L Account Information | ||||
| 96 | PSO03 - XUMSW | Payment Request Structure (Local Authority Screen) | ||||
| 97 | PSO03S - XUMSW | Payment Request Structure (Local Authority Screen) | ||||
| 98 | PSOSEG - XUMSW | Document Parking Document Segment | ||||
| 99 | PSOSEGD - XUMSW | Document Segment: Recurring Request, Customer | ||||
| 100 | PSOSEGK - XUMSW | Recurring Request Document Segment, Vendors | ||||
| 101 | PSOSEGS - XUMSW | Recurring Request Document Segment, G/L Accounts | ||||
| 102 | REEX_PL_ITEM_L - XUMSW | Posting Log: Row | ||||
| 103 | REEX_PL_PLAIN_L - XUMSW | Posting Log: Flat Display | ||||
| 104 | RFKORD30_S_ITEM - XUMSW | Internal Document: Item Data | ||||
| 105 | RJIPM_BYTITLE_ACC_CT_STR - XUMSW | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 106 | RJIPM_BYTITLE_ACC_STR - XUMSW | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 107 | SI_FIN_GLPOS - XUMSW | FIN_GLPOS_C: Standard Fields | ||||
| 108 | TFC_SMALLBSEG - XUMSW | Small BSEG | ||||
| 109 | VBSEG - XUMSW | Document Parking Document Segment - General Structure | ||||
| 110 | VBSEGD - XUMSW | Document Segment for Customer Document Parking | ||||
| 111 | VBSEGK - XUMSW | Document Segment for Vendor Document Parking | ||||
| 112 | VBSEGS - XUMSW | Document Segment for Document Parking - G/L Account Database | ||||
| 113 | VIMIIP_ZS - XUMSW | Invoice Print: Invoice Items with Additional Fields | ||||
| 114 | VPSOSEGD - XUMSW | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 115 | VPSOSEGK - XUMSW | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 116 | VPSOSEGS - XUMSW | Change Document Structure; Generated by RSSCD000 | ||||
| 117 | WB2_ALV_AC_ITEM - XUMSW | ALV Display Item Data Accounting | ||||
| 118 | WB2_BSEG - XUMSW | Accounting Document Segment |