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 | Table | /BEV3/CH1030BSG1 - XZAHL | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCIT_FI - XZAHL | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACGL_ITEM - XZAHL | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
4 | Table | APAREBPP_INVOICE_INFO - XZAHL | Biller Direct: Data for the Original Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
5 | Table | APAREBPP_INVOICE_ITEM - XZAHL | Biller Direct: Data of the Summarized Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
6 | Table | APAREBPP_ITEM - XZAHL | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
7 | Table | ARSUSS_OPENITEMS - XZAHL | Open items for AR SUSS | FQST | APPL | SAP_FIN |
8 | Table | BIW_TBSL_S - XZAHL | Posting Key (Attributes) for BW extraction | FBIW | PI_APPL | SAP_FIN |
9 | Table | BSAD - XZAHL | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
10 | Table | BSAD_BAK - XZAHL | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
11 | Table | BSAD_KB - XZAHL | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
12 | Table | BSAK - XZAHL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
13 | Table | BSAK_BAK - XZAHL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
14 | Table | BSEG - XZAHL | Accounting Document Segment | FBAS | APPL | SAP_FIN |
15 | Table | BSEGS - XZAHL | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
16 | Table | BSEGV - XZAHL | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
17 | Table | BSEG_ALV - XZAHL | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
18 | Table | BSEG_LINE - XZAHL | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
19 | Table | BSID - XZAHL | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
20 | Table | BSIDEXT - XZAHL | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
21 | Table | BSID_BAK - XZAHL | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
22 | Table | BSID_EXT - XZAHL | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
23 | Table | BSID_KB - XZAHL | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
24 | Table | BSID_ZUS - XZAHL | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
25 | Table | BSIK - XZAHL | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
26 | Table | BSIKEXT - XZAHL | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
27 | Table | BSIK_BAK - XZAHL | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
28 | Table | DKOKP - XZAHL | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
29 | Table | EPIC_S_BSID_EXTEND - XZAHL | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
30 | Table | EPIC_S_BSIK_EXTEND - XZAHL | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
31 | Table | FAGLPOSA - XZAHL | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
32 | Table | FAGLPOSBW - XZAHL | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
33 | Table | FAGLPOSE - XZAHL | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
34 | Table | FAGLPOSE_CORE - XZAHL | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
35 | Table | FAGLPOSX - XZAHL | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGLPOS_APRE - XZAHL | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGLPOS_ARRE - XZAHL | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
38 | Table | FAGL_BSEG_EXT - XZAHL | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGL_S_RFKKBU00_LIST - XZAHL | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
40 | Table | FAGL_S_SREP_DOCUMENTS - XZAHL | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
41 | Table | FAGL_S_SREP_LINE_ITEMS - XZAHL | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
42 | Table | FBSEG - XZAHL | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
43 | Table | FDM_AR_BSEG - XZAHL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
44 | Table | FDM_AR_CLR_ITEM - XZAHL | FSCM-DM: Items Involved in Clearing | FDM_AR | PI_APPL | SAP_FIN |
45 | Table | FDM_AR_CREDITMEMO - XZAHL | FSCM-DM: Amounts for Credit Items | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
46 | Table | FDM_AR_INVOICE - XZAHL | FSCM-DM: Amounts for Invoice Item | FDM_AR | PI_APPL | SAP_FIN |
47 | Table | FDM_INVHISTORY_BSEGX - XZAHL | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
48 | Table | FIN_S_GLPOS - XZAHL | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
49 | Table | FMBP - XZAHL | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
50 | Table | FMFG_TREASURY_OFFSET_ALV - XZAHL | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
51 | Table | FMLGD_STRUC_RFPOSX - XZAHL | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
52 | Table | FUD_BSEG - XZAHL | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
53 | Table | FUD_ITEM - XZAHL | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
54 | Table | FVD_IF_IA_BSID - XZAHL | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
55 | Table | FVVZEV - XZAHL | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
56 | Table | FVVZEV_PP - XZAHL | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
57 | Table | GLE_MCA_STR_BSEG - XZAHL | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_MCA_STR_BSEG_F - XZAHL | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_MCA_STR_BSEG_MIN - XZAHL | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_MCA_STR_BSEG_NONKEY - XZAHL | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_MCA_STR_FX_TRN - XZAHL | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_MCA_STR_MBSEG - XZAHL | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_MCA_STR_POSTLINE - XZAHL | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_MCA_STR_POSTLINE_IDX - XZAHL | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_MCA_STR_UI_POST_FIELDS - XZAHL | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_MCA_UI_POST_FD - XZAHL | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLE_RUNADM_STR_ACCDOC - XZAHL | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLPOSCCT_STD - XZAHL | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
69 | Table | GLPOSNCT_STD - XZAHL | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
70 | Table | GLPOS_C_CT - XZAHL | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
71 | Table | GLPOS_N_CT - XZAHL | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
72 | Table | GSEG - XZAHL | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
73 | Table | IDCN_S_AP_AGING_ITEM - XZAHL | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
74 | Table | IDCN_S_AR_AGING_ITEM - XZAHL | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
75 | Table | IDCN_S_DOCALV - XZAHL | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
76 | Table | IDITSR_ASSIGN - XZAHL | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
77 | Table | IDWTFIDOC - XZAHL | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
78 | Table | IDWTFIDOCLEAN - XZAHL | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
79 | Table | INTIT - XZAHL | FI Item Interest Calculation: Structure for Interest Calc. | FINT | APPL | SAP_FIN |
80 | Table | INTITF - XZAHL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
81 | Table | INTIT_EXT - XZAHL | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
82 | Table | INTIT_EXTF - XZAHL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
83 | Table | INVFO - XZAHL | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
84 | Table | ISH_PAYMENT_OPEN_ITEMS - XZAHL | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
85 | Table | J_1B_EXTRACTOR_BSEG - XZAHL | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
86 | Table | J_1B_OPEN_ITEM - XZAHL | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
87 | Table | J_1HKORD_S_HEADER_TEXT - XZAHL | Structure for Header information | J1HF | APPL | SAP_FIN |
88 | Table | J_1H_DOC_TH_04_PDF - XZAHL | Structure for J_1H_DOC_TH_04 form | J1HF | APPL | SAP_FIN |
89 | Table | J_3RCLRSEL - XZAHM | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
90 | Table | J_3RCLRSEL - XZAHR | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
91 | Table | J_3RCLRSEL - XZAHL | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
92 | Table | J_3RFCLRDOC - XZAHR | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
93 | Table | J_3RFCLRDOC - XZAHM | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
94 | Table | J_3RFCLRDOC - XZAHL | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
95 | Table | J_3RFDSLD - XZAHL_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
96 | Table | J_3RFDSLD - XZAHL_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
97 | Table | J_3RFTAX_EXTRD - XZAHL | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
98 | Table | J_3RF_RFPOS - XZAHL | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
99 | Table | J_3RS_DOC_CLR_EXT - XZAHL | Extenstion for clearing document info | J3RF | APPL | SAP_FIN |
100 | Table | KOKP - XZAHL | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
101 | Table | MMDA_IM_S_BSEG - XZAHL | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
102 | Table | OPEN_ITEM_STRUC - XZAHL | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
103 | Table | OPZNB - XZAHL | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
104 | Table | PAYAC10 - XZAHL | Posting Key per DR/CR Indicator | FMFI | EA-PS | EA-PS |
105 | Table | QSTRMAIN - XZAHL | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
106 | Table | RBSID1 - XZAHL | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
107 | Table | REEX_PL_ITEM_L - XZAHL | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
108 | Table | REEX_PL_PLAIN_L - XZAHL | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
109 | Table | REXCJP_DETAIL_LINE - XZAHL | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
110 | Table | REXCJP_PAYMENTS - XZAHL | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
111 | Table | REXCJP_PYMNTREC - XZAHL | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
112 | Table | RFITEMAP_NO_ITEM - XZAHL | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
113 | Table | RFITEMAR_NO_ITEM - XZAHL | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
114 | Table | RFITEMGL_NO_ITEM - XZAHL | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
115 | Table | RFKORD30_S_ITEM - XZAHL | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
116 | Table | RFPOS - XZAHL | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
117 | Table | RFPOSEXT - XZAHL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
118 | Table | RFPOSX - XZAHL | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
119 | Table | RFPOSXEXT - XZAHL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
120 | Table | RFPSD - XZAHL | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
121 | Table | RFVIPOSTEN - XZAHL | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
122 | Table | RFZUA_SORT_NO_DATE_BSID - XZAHL | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
123 | Table | RNZUZPR - XZAHL | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
124 | Table | SI_FIN_GLPOS - XZAHL | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
125 | Table | TBSL - XZAHL | Posting Key | FBZ | APPL | SAP_FIN |
126 | Table | TXI_BSID - XZAHL | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
127 | Table | TXI_BSIK - XZAHL | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
128 | Table | TXI_TBSL - XZAHL | Posting keys | FA_ILM | APPL | SAP_APPL |
129 | Table | TXW_FI_OP - XZAHL | FI open item | FTW1 | APPL | SAP_FIN |
130 | Table | TXW_WITHITEM - BS_XZAHL | Witholding tax info per W/tax type and FI line item | FTW1 | APPL | SAP_FIN |
131 | Table | VIMIIP_ZS - XZAHL | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
132 | Table | WB2_ALV_AC_ITEM - XZAHL | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
133 | Table | WB2_BSEG - XZAHL | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |