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