Where Used List (Table) for SAP ABAP Data Element XZAHL (Indicator: Is Posting Key Used in a Payment Transaction?)
SAP ABAP Data Element
XZAHL (Indicator: Is Posting Key Used in a Payment Transaction?) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - XZAHL | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACCIT_FI - XZAHL | FI: Interface to Accounting: Item Information | ||||
| 3 | ACGL_ITEM - XZAHL | Structure for Table Control: G/L Account Entry | ||||
| 4 | APAREBPP_INVOICE_INFO - XZAHL | Biller Direct: Data for the Original Receivable | ||||
| 5 | APAREBPP_INVOICE_ITEM - XZAHL | Biller Direct: Data of the Summarized Receivable | ||||
| 6 | APAREBPP_ITEM - XZAHL | Biller Direct: Item Data | ||||
| 7 | ARSUSS_OPENITEMS - XZAHL | Open items for AR SUSS | ||||
| 8 | BIW_TBSL_S - XZAHL | Posting Key (Attributes) for BW extraction | ||||
| 9 | BSAD - XZAHL | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 10 | BSAD_BAK - XZAHL | Accounting: Secondary index for customers (cleared items) | ||||
| 11 | BSAD_KB - XZAHL | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 12 | BSAK - XZAHL | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 13 | BSAK_BAK - XZAHL | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 14 | BSEG - XZAHL | Accounting Document Segment | ||||
| 15 | BSEGS - XZAHL | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 16 | BSEGV - XZAHL | Financial Accounting Document Segment Non-Changeable Fields | ||||
| 17 | BSEG_ALV - XZAHL | Document Overview: Document Item Display in ALV Grid Control | ||||
| 18 | BSEG_LINE - XZAHL | Item Category for XBSEG_TAB | ||||
| 19 | BSID - XZAHL | Accounting: Secondary Index for Customers | ||||
| 20 | BSIDEXT - XZAHL | Extended Structure for BSID | ||||
| 21 | BSID_BAK - XZAHL | Accounting: Secondary Index for Customers | ||||
| 22 | BSID_EXT - XZAHL | Extended Structure for BSID | ||||
| 23 | BSID_KB - XZAHL | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 24 | BSID_ZUS - XZAHL | Invoice/Customer - Open Items and Additional Fields | ||||
| 25 | BSIK - XZAHL | Accounting: Secondary Index for Vendors | ||||
| 26 | BSIKEXT - XZAHL | Extended Structure for BSIK (plus BSEGA) | ||||
| 27 | BSIK_BAK - XZAHL | Accounting: Secondary index for vendors | ||||
| 28 | DKOKP - XZAHL | Open Item Account Balance Audit Trail | ||||
| 29 | EPIC_S_BSID_EXTEND - XZAHL | EPIC: BSID extend | ||||
| 30 | EPIC_S_BSIK_EXTEND - XZAHL | EPIC: BSIK extend | ||||
| 31 | FAGLPOSA - XZAHL | Basic Data for Line Items: New General Ledger Accounting | ||||
| 32 | FAGLPOSBW - XZAHL | Fields for LI Extractor: New General Ledger Accounting | ||||
| 33 | FAGLPOSE - XZAHL | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 34 | FAGLPOSE_CORE - XZAHL | Core Fields for Reading Data of Line Items in New GL | ||||
| 35 | FAGLPOSX - XZAHL | Line Item Data: New General Ledger Accounting | ||||
| 36 | FAGLPOS_APRE - XZAHL | Payables According to General Ledger Account Assignments | ||||
| 37 | FAGLPOS_ARRE - XZAHL | Receivables According to General Ledger Account Assignments | ||||
| 38 | FAGL_BSEG_EXT - XZAHL | Enhancement BSEG for Document Display | ||||
| 39 | FAGL_S_RFKKBU00_LIST - XZAHL | ALV Structure for Report RFKKBUB00 | ||||
| 40 | FAGL_S_SREP_DOCUMENTS - XZAHL | Documents, Compact (Entry View) | ||||
| 41 | FAGL_S_SREP_LINE_ITEMS - XZAHL | Gen. Ledger: Line Items | ||||
| 42 | FBSEG - XZAHL | Change Document Structure; Generated by RSSCD000 | ||||
| 43 | FDM_AR_BSEG - XZAHL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 44 | FDM_AR_CLR_ITEM - XZAHL | FSCM-DM: Items Involved in Clearing | ||||
| 45 | FDM_AR_CREDITMEMO - XZAHL | FSCM-DM: Amounts for Credit Items | ||||
| 46 | FDM_AR_INVOICE - XZAHL | FSCM-DM: Amounts for Invoice Item | ||||
| 47 | FDM_INVHISTORY_BSEGX - XZAHL | Invoice History: Enhanced Structure BSEG | ||||
| 48 | FIN_S_GLPOS - XZAHL | HANA View Structure: GL Item | ||||
| 49 | FMBP - XZAHL | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 50 | FMFG_TREASURY_OFFSET_ALV - XZAHL | Treasury offset update alv | ||||
| 51 | FMLGD_STRUC_RFPOSX - XZAHL | Clearing Control: Enhanced Structure for Open Items | ||||
| 52 | FUD_BSEG - XZAHL | BSEG For FIN UI-Decoupling | ||||
| 53 | FUD_ITEM - XZAHL | FI-Document Item | ||||
| 54 | FVD_IF_IA_BSID - XZAHL | Accounting: Secondary Index for Customers | ||||
| 55 | FVVZEV - XZAHL | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 56 | FVVZEV_PP - XZAHL | FVVZEV with Contract Number (for Payment Processing) | ||||
| 57 | GLE_MCA_STR_BSEG - XZAHL | MCA STR BSEG | ||||
| 58 | GLE_MCA_STR_BSEG_F - XZAHL | MCA Bseg Fields | ||||
| 59 | GLE_MCA_STR_BSEG_MIN - XZAHL | MCA document line (reduced number of fields) | ||||
| 60 | GLE_MCA_STR_BSEG_NONKEY - XZAHL | MCA Bseg Fields | ||||
| 61 | GLE_MCA_STR_FX_TRN - XZAHL | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 62 | GLE_MCA_STR_MBSEG - XZAHL | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 63 | GLE_MCA_STR_POSTLINE - XZAHL | GLE MCA Postline Structure | ||||
| 64 | GLE_MCA_STR_POSTLINE_IDX - XZAHL | Postline Index | ||||
| 65 | GLE_MCA_STR_UI_POST_FIELDS - XZAHL | Posting line items of screen | ||||
| 66 | GLE_MCA_UI_POST_FD - XZAHL | General information of posting line items of screen | ||||
| 67 | GLE_RUNADM_STR_ACCDOC - XZAHL | View MCA Documents | ||||
| 68 | GLPOSCCT_STD - XZAHL | Standard fields for V_GLPOS_C_CT | ||||
| 69 | GLPOSNCT_STD - XZAHL | Standard fields for V_GLPOS_N_CT | ||||
| 70 | GLPOS_C_CT - XZAHL | FI Document: Entry View | ||||
| 71 | GLPOS_N_CT - XZAHL | New General Ledger: Line Item with Currency Type | ||||
| 72 | GSEG - XZAHL | Offsetting Items for B-Segment in Reporting | ||||
| 73 | IDCN_S_AP_AGING_ITEM - XZAHL | AP Aging Output Item | ||||
| 74 | IDCN_S_AR_AGING_ITEM - XZAHL | AR Aging Output Item | ||||
| 75 | IDCN_S_DOCALV - XZAHL | Accounting Document at Segment Level | ||||
| 76 | IDITSR_ASSIGN - XZAHL | Document table used for the CBR Austria | ||||
| 77 | IDWTFIDOC - XZAHL | Withholding Tax Data from FI Documents | ||||
| 78 | IDWTFIDOCLEAN - XZAHL | Withholding Tax Data from FI Documents | ||||
| 79 | INTIT - XZAHL | FI Item Interest Calculation: Structure for Interest Calc. | ||||
| 80 | INTITF - XZAHL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 81 | INTIT_EXT - XZAHL | FI Item Interest Calculation: Structure for Interest Display | ||||
| 82 | INTIT_EXTF - XZAHL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 83 | INVFO - XZAHL | Display Structure for Contract Account Line Items | ||||
| 84 | ISH_PAYMENT_OPEN_ITEMS - XZAHL | IS-H: Open Items for IS-H Incoming Payments | ||||
| 85 | J_1B_EXTRACTOR_BSEG - XZAHL | Structure to allow creation of BSEG table extractor | ||||
| 86 | J_1B_OPEN_ITEM - XZAHL | Open Item for Withholding Tax Base Amount Determination | ||||
| 87 | J_1HKORD_S_HEADER_TEXT - XZAHL | Structure for Header information | ||||
| 88 | J_1H_DOC_TH_04_PDF - XZAHL | Structure for J_1H_DOC_TH_04 form | ||||
| 89 | J_3RCLRSEL - XZAHM | Vendor/customer open item auto clearing program structure | ||||
| 90 | J_3RCLRSEL - XZAHR | Vendor/customer open item auto clearing program structure | ||||
| 91 | J_3RCLRSEL - XZAHL | Vendor/customer open item auto clearing program structure | ||||
| 92 | J_3RFCLRDOC - XZAHR | Vendor/Customer open item autoclearing report structure | ||||
| 93 | J_3RFCLRDOC - XZAHM | Vendor/Customer open item autoclearing report structure | ||||
| 94 | J_3RFCLRDOC - XZAHL | Vendor/Customer open item autoclearing report structure | ||||
| 95 | J_3RFDSLD - XZAHL_ID | Structure for ALV in J_3RFDSLD report | ||||
| 96 | J_3RFDSLD - XZAHL_IK | Structure for ALV in J_3RFDSLD report | ||||
| 97 | J_3RFTAX_EXTRD - XZAHL | Tax Extract Detail Lines | ||||
| 98 | J_3RF_RFPOS - XZAHL | Line Item data for Customer/Vendor/G/L Account | ||||
| 99 | J_3RS_DOC_CLR_EXT - XZAHL | Extenstion for clearing document info | ||||
| 100 | KOKP - XZAHL | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 101 | MMDA_IM_S_BSEG - XZAHL | table similar to BSEG for MMDA Inventory Analysis | ||||
| 102 | OPEN_ITEM_STRUC - XZAHL | Vendor/Customer Item for Withholding Tax Calculation | ||||
| 103 | OPZNB - XZAHL | TR-LO: Open Items Payment Postprocessing | ||||
| 104 | PAYAC10 - XZAHL | Posting Key per DR/CR Indicator | ||||
| 105 | QSTRMAIN - XZAHL | Line Item Data Structure for Extended W/holding Tax Report. | ||||
| 106 | RBSID1 - XZAHL | Customer open and cleared items for lease-outs | ||||
| 107 | REEX_PL_ITEM_L - XZAHL | Posting Log: Row | ||||
| 108 | REEX_PL_PLAIN_L - XZAHL | Posting Log: Flat Display | ||||
| 109 | REXCJP_DETAIL_LINE - XZAHL | Detailed payment data for the output on the detailed ALV | ||||
| 110 | REXCJP_PAYMENTS - XZAHL | Payment specific data | ||||
| 111 | REXCJP_PYMNTREC - XZAHL | Payment record (contract data plus payments) | ||||
| 112 | RFITEMAP_NO_ITEM - XZAHL | Item wise detail for the Vendor Transactions | ||||
| 113 | RFITEMAR_NO_ITEM - XZAHL | Item wise detail for the Customer Transactions | ||||
| 114 | RFITEMGL_NO_ITEM - XZAHL | Item wise detail for the GL Account Transactions | ||||
| 115 | RFKORD30_S_ITEM - XZAHL | Internal Document: Item Data | ||||
| 116 | RFPOS - XZAHL | Line Item data for Customer/Vendor/G/L Account | ||||
| 117 | RFPOSEXT - XZAHL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 118 | RFPOSX - XZAHL | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 119 | RFPOSXEXT - XZAHL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 120 | RFPSD - XZAHL | Line Item Data and Additional Data | ||||
| 121 | RFVIPOSTEN - XZAHL | Items for Display on Tenant Account Sheet | ||||
| 122 | RFZUA_SORT_NO_DATE_BSID - XZAHL | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 123 | RNZUZPR - XZAHL | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 124 | SI_FIN_GLPOS - XZAHL | FIN_GLPOS_C: Standard Fields | ||||
| 125 | TBSL - XZAHL | Posting Key | ||||
| 126 | TXI_BSID - XZAHL | Accounting: Secondary Index for Customers | ||||
| 127 | TXI_BSIK - XZAHL | Accounting: Secondary Index for Vendors | ||||
| 128 | TXI_TBSL - XZAHL | Posting keys | ||||
| 129 | TXW_FI_OP - XZAHL | FI open item | ||||
| 130 | TXW_WITHITEM - BS_XZAHL | Witholding tax info per W/tax type and FI line item | ||||
| 131 | VIMIIP_ZS - XZAHL | Invoice Print: Invoice Items with Additional Fields | ||||
| 132 | WB2_ALV_AC_ITEM - XZAHL | ALV Display Item Data Accounting | ||||
| 133 | WB2_BSEG - XZAHL | Accounting Document Segment |