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