Where Used List (View) for SAP ABAP Table/Structure Field BSEG-XOPVW (BSEG)
SAP ABAP Table/Structure Field 
BSEG - XOPVW (BSEG) is used by
TYPE (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  View |
ENT2086 | Customer-invoice-posting-balance sheet-receivable |  U101 |
APPL |
 SAP_FIN |
| 2 | View |
ENT2086 - XOPVW | Customer-invoice-posting-balance sheet-receivable | U101 |
APPL |
SAP_FIN |
| 3 | View |
ENT2096 - XOPVW | Customer-payment-posting-balance-bank | U101 |
APPL |
SAP_FIN |
| 4 | View |
ENT2096 | Customer-payment-posting-balance-bank | U101 |
APPL |
SAP_FIN |
| 5 | View |
ENT2100 - XOPVW | Customer - payment - posting - balance - receivable | U101 |
APPL |
SAP_FIN |
| 6 | View |
ENT2100 | Customer - payment - posting - balance - receivable | U101 |
APPL |
SAP_FIN |
| 7 | View |
ENT2101 - XOPVW | Customer - payment - posting - balance - co. code clearing | U101 |
APPL |
SAP_FIN |
| 8 | View |
ENT2101 | Customer - payment - posting - balance - co. code clearing | U101 |
APPL |
SAP_FIN |
| 9 | View |
ENT2118 | Vendor - Invoice - Posting - Balance | U101 |
APPL |
SAP_FIN |
| 10 | View |
ENT2118 - XOPVW | Vendor - Invoice - Posting - Balance | U101 |
APPL |
SAP_FIN |
| 11 | View |
ENT2119 - XOPVW | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 |
APPL |
SAP_FIN |
| 12 | View |
ENT2119 | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 |
APPL |
SAP_FIN |
| 13 | View |
ENT2120 | Vendor - Invoice - Item - Posting | U101 |
APPL |
SAP_FIN |
| 14 | View |
ENT2120 - XOPVW | Vendor - Invoice - Item - Posting | U101 |
APPL |
SAP_FIN |
| 15 | View |
ENT2171 | Customer - Payment - Posting - Balance - Tax Clearing | U101 |
APPL |
SAP_FIN |
| 16 | View |
ENT2171 - XOPVW | Customer - Payment - Posting - Balance - Tax Clearing | U101 |
APPL |
SAP_FIN |
| 17 | View |
ENT2172 | Customer - payment - posting - balance - tax | U101 |
APPL |
SAP_FIN |
| 18 | View |
ENT2172 - XOPVW | Customer - payment - posting - balance - tax | U101 |
APPL |
SAP_FIN |
| 19 | View |
ENT2181 - XOPVW | Bill of exchange usage-posting | U112 |
APPL |
SAP_FIN |
| 20 | View |
ENT2181 | Bill of exchange usage-posting | U112 |
APPL |
SAP_FIN |
| 21 | View |
ENT2188 - XOPVW | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 22 | View |
ENT2188 | Bill of exchange cancellation - posting | U112 |
APPL |
SAP_FIN |
| 23 | View |
ENT2230 | Debtor payment - posting - balance sheet | U101 |
APPL |
SAP_FIN |
| 24 | View |
ENT2230 - XOPVW | Debtor payment - posting - balance sheet | U101 |
APPL |
SAP_FIN |
| 25 | View |
ENT2262 | Vendor - Payment - Posting - Balance | U101 |
APPL |
SAP_FIN |
| 26 | View |
ENT2262 - XOPVW | Vendor - Payment - Posting - Balance | U101 |
APPL |
SAP_FIN |
| 27 | View |
ENT2264 - XOPVW | Vendor-payment-posting-balance sheet-co. code clearing | U101 |
APPL |
SAP_FIN |
| 28 | View |
ENT2264 | Vendor-payment-posting-balance sheet-co. code clearing | U101 |
APPL |
SAP_FIN |
| 29 | View |
ENT2265 | Vendor - payment - posting - balance sheet - bank | U101 |
APPL |
SAP_FIN |
| 30 | View |
ENT2265 - XOPVW | Vendor - payment - posting - balance sheet - bank | U101 |
APPL |
SAP_FIN |
| 31 | View |
ENT2266 | Vendor - payment - posting - bal.sheet - payables | U101 |
APPL |
SAP_FIN |
| 32 | View |
ENT2266 - XOPVW | Vendor - payment - posting - bal.sheet - payables | U101 |
APPL |
SAP_FIN |
| 33 | View |
ENT2267 - XOPVW | Vendor - payment - posting - balance sheet - tax | U101 |
APPL |
SAP_FIN |
| 34 | View |
ENT2267 | Vendor - payment - posting - balance sheet - tax | U101 |
APPL |
SAP_FIN |
| 35 | View |
ENT2269 | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 |
APPL |
SAP_FIN |
| 36 | View |
ENT2269 - XOPVW | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 |
APPL |
SAP_FIN |
| 37 | View |
ENT2270 | Vendor-payment-posting-balance sheet-tax clearing | U101 |
APPL |
SAP_FIN |
| 38 | View |
ENT2270 - XOPVW | Vendor-payment-posting-balance sheet-tax clearing | U101 |
APPL |
SAP_FIN |
| 39 | View |
ENT2271 | Vendor-payment-posting-balance sheet-cash discount clearing | U101 |
APPL |
SAP_FIN |
| 40 | View |
ENT2271 - XOPVW | Vendor-payment-posting-balance sheet-cash discount clearing | U101 |
APPL |
SAP_FIN |
| 41 | View |
ENT2280 | Company code-physical inventory-posting | U101 |
APPL |
SAP_FIN |
| 42 | View |
ENT2280 - XOPVW | Company code-physical inventory-posting | U101 |
APPL |
SAP_FIN |
| 43 | View |
ENT2291 | Price change-posting | U101 |
APPL |
SAP_FIN |
| 44 | View |
ENT2291 - XOPVW | Price change-posting | U101 |
APPL |
SAP_FIN |
| 45 | View |
EPIC_V_BRS_BSEG | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 46 | View |
EPIC_V_BRS_BSEG - XOPVW | Projection View of BSEG | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 47 | View |
U_12181 | Bill of exchange usage-posting | U101 |
APPL |
SAP_FIN |
| 48 | View |
U_12181 - XOPVW | Bill of exchange usage-posting | U101 |
APPL |
SAP_FIN |
