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 | Table | /BEV3/CH1030BSG1 - XUMSW | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /KYK/_S_RFDAUB00_LIST - XUMSW | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI | APPL | SAP_FIN |
3 | Table | ACCIT - XUMSW | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_FI - XUMSW | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT_GLX - XUMSW | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
6 | Table | ACCTIT - XUMSW | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
7 | Table | ACGL_ITEM - XUMSW | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
8 | Table | APAREBPP_ITEM - XUMSW | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
9 | Table | BIW_TBSL_S - XUMSW | Posting Key (Attributes) for BW extraction | FBIW | PI_APPL | SAP_FIN |
10 | Table | BSEG - XUMSW | Accounting Document Segment | FBAS | APPL | SAP_FIN |
11 | Table | BSEGS - XUMSW | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
12 | Table | BSEGV - XUMSW | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
13 | Table | BSEG_LINE - XUMSW | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
14 | Table | DCFLS_ACCIT - XUMSW | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
15 | Table | DKKOP - XUMSW | Balance Audit Trail | FREP | APPL | SAP_FIN |
16 | Table | DKOKP - XUMSW | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
17 | Table | E3FISEG - XUMSW | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
18 | Table | FAGL_BSEG_EXT - XUMSW | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
19 | Table | FAGL_EMU_COLL_S_BSEG - XUMSW | Aggregated BSEG | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
20 | Table | FAGL_GLT0_ACCIT_EXT - XUMSW | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
21 | Table | FAGL_SPL_SIM_ITEMS - XUMSW | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
22 | Table | FAGL_S_ACCIT_SPL - XUMSW | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
23 | Table | FAGL_S_RFDAUB00_LIST2 - XUMSW | ALV Structure for Report RFDAUB00 - Lines | FREP | APPL | SAP_FIN |
24 | Table | FAGL_S_RFEPOJ00_LIST - XUMSW | Structure for ALV Output of RFEPOJ00 | FREP | APPL | SAP_FIN |
25 | Table | FAGL_S_RFKKBU00_LIST - XUMSW | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
26 | Table | FAGL_S_RFKLBU10_DK_LIST - XUMSW | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
27 | Table | FBSEG - XUMSW | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
28 | Table | FDM_AR_BSEG - XUMSW | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
29 | Table | FDM_INVHISTORY_BSEGX - XUMSW | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
30 | Table | FIN_S_GLPOS - XUMSW | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
31 | Table | FKKRW_ACCIT - XUMSW | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
32 | Table | FPLC - XUMSW | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
33 | Table | FPLD - XUMSW | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
34 | Table | FPLF - XUMSW | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
35 | Table | FPLG - XUMSW | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
36 | Table | FPLX - XUMSW | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
37 | Table | FUD_BSEG - XUMSW | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
38 | Table | FUD_ITEM - XUMSW | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
39 | Table | FVBSEG - XUMSW | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
40 | Table | FVVZEV - XUMSW | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
41 | Table | FVVZEV_PP - XUMSW | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
42 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_XUMSW | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_XUMSW | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_XUMSW | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - XUMSW | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_ECS_STR_SREP_ITEM - P_XUMSW | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_ECS_STR_SREP_ITEM - M_XUMSW | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_ECS_STR_SREP_ITEM - O_XUMSW | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_XUMSW | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_XUMSW | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_XUMSW | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_ECS_STR_UI_ALL_DATA - XUMSW | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_FI_ITEM_MODF - XUMSW | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_FI_ITEM_ORIG - XUMSW | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_MCA_STR_ACCIT - XUMSW | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_MCA_STR_BSEG - XUMSW | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_MCA_STR_BSEG_F - XUMSW | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_MCA_STR_BSEG_MIN - XUMSW | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_MCA_STR_BSEG_NONKEY - XUMSW | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_MCA_STR_FX_TRN - XUMSW | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_MCA_STR_MBSEG - XUMSW | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_MCA_STR_POSTLINE - XUMSW | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_MCA_STR_POSTLINE_IDX - XUMSW | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_MCA_STR_UI_POST_FIELDS - XUMSW | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_MCA_UI_POST_FD - XUMSW | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_RUNADM_STR_ACCDOC - XUMSW | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLE_STR_ECS_ACP_TRANSL - XUMSW | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_STR_ECS_AGING_DATA - XUMSW | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - XUMSW | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_STR_FI_ITEM - XUMSW | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_STR_FI_ITEM_ALL_DATA - XUMSW | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_STR_FI_ITEM_DATA - XUMSW | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLFAST - XUMSW | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
74 | Table | GLPOSCCT_STD - XUMSW | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
75 | Table | GLPOSNCT_STD - XUMSW | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
76 | Table | GLPOS_C_CT - XUMSW | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
77 | Table | GLPOS_N_CT - XUMSW | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
78 | Table | GSEG - XUMSW | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
79 | Table | IDITSR_ASSIGN - XUMSW | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
80 | Table | IFMREQLINE - XUMSW | Struktur VBSEG | FMKO | EA-PS | EA-PS |
81 | Table | INTIT - XUMSW | FI Item Interest Calculation: Structure for Interest Calc. | FINT | APPL | SAP_FIN |
82 | Table | INTITF - XUMSW | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
83 | Table | INTIT_EXT - XUMSW | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
84 | Table | INTIT_EXTF - XUMSW | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
85 | Table | INVFO - XUMSW | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
86 | Table | IPM_CR_LIST_ITEM - XUMSW | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
87 | Table | IPRQI - XUMSW | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
88 | Table | J_1B_EXTRACTOR_BSEG - XUMSW | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
89 | Table | KKOP - XUMSW | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
90 | Table | KKOP_DATA - XUMSW | Document Data | FREP | APPL | SAP_FIN |
91 | Table | KOKP - XUMSW | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
92 | Table | MMDA_IM_S_BSEG - XUMSW | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
93 | Table | PSO01 - XUMSW | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
94 | Table | PSO02 - XUMSW | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
95 | Table | PSO02S - XUMSW | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
96 | Table | PSO03 - XUMSW | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
97 | Table | PSO03S - XUMSW | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
98 | Table | PSOSEG - XUMSW | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
99 | Table | PSOSEGD - XUMSW | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
100 | Table | PSOSEGK - XUMSW | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
101 | Table | PSOSEGS - XUMSW | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
102 | Table | REEX_PL_ITEM_L - XUMSW | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
103 | Table | REEX_PL_PLAIN_L - XUMSW | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
104 | Table | RFKORD30_S_ITEM - XUMSW | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
105 | Table | RJIPM_BYTITLE_ACC_CT_STR - XUMSW | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
106 | Table | RJIPM_BYTITLE_ACC_STR - XUMSW | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
107 | Table | SI_FIN_GLPOS - XUMSW | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
108 | Table | TFC_SMALLBSEG - XUMSW | Small BSEG | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
109 | Table | VBSEG - XUMSW | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
110 | Table | VBSEGD - XUMSW | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
111 | Table | VBSEGK - XUMSW | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
112 | Table | VBSEGS - XUMSW | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
113 | Table | VIMIIP_ZS - XUMSW | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
114 | Table | VPSOSEGD - XUMSW | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
115 | Table | VPSOSEGK - XUMSW | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
116 | Table | VPSOSEGS - XUMSW | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
117 | Table | WB2_ALV_AC_ITEM - XUMSW | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
118 | Table | WB2_BSEG - XUMSW | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |