Where Used List (Table) for SAP ABAP Table T041C (Reasons for Reverse Posting)
SAP ABAP Table T041C (Reasons for Reverse Posting) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SAPPCE/SDPC_REVERSAL | Down Payment Chain: Screen Field Reversal | /SAPPCE/DPC | EA-FIN | EA-FIN |
2 | Table | /SAPPCE/TDPC20 | Down Payment Chain: Document Header | /SAPPCE/DPC | EA-FIN | EA-FIN |
3 | Table | ACCIT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | BAPI6037_REV_DATA | Data on Document Reversal | ABAS | APPL | SAP_FIN |
5 | Table | BAPI_INCINV_FLD | Transfer Structure for Individual Invoice Fields | MRM | APPL | SAP_APPL |
6 | Table | BKPF | Accounting Document Header | FBAS | APPL | SAP_FIN |
7 | Table | BKPF_ADD | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
8 | Table | BSSBKPF | Document header for accounting for posting interface | FVV | APPL | SAP_APPL |
9 | Table | DOCCHG_EWBUCH | Customizing of Posting Transaction | FI_DOC_CHANGE | EA-FIN | EA-FIN |
10 | Table | FAGL_FC_VAL_PARAMS | Foreign Currency Valuation: Selection Screen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
11 | Table | FAGL_FC_VAL_SCRN | Foreign Currency Valuation: Selection Screen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
12 | Table | FDM_MIRR_BKPF_46C | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
13 | Table | FMBGADH | Screen Structure: PCO Input Tax Adjustment | FMBGA | EA-PS | EA-PS |
14 | Table | FWBU_0400 | TRTMSE: Structure for Screen 400 in Function Group FWBU | FVVW | EA-FINSERV | EA-FINSERV |
15 | Table | GLE_MCA_UI_POST_HD | Header information of GL document in the screen | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
16 | Table | ISJPTAXADJUST | Tax Adjustment Postings | ID-INVSUM-JP | APPL | SAP_FIN |
17 | Table | J_1BNFE_CANCELR | NF-e: Reason for Cancel / Skip | J1BA | APPL | SAP_APPL |
18 | Table | J_3RF_REGCUS_REV | Customizing for Reversals for Invoice Registration Journal | J3RF | APPL | SAP_FIN |
19 | Table | PAYRQ | Payment Requests | FMZA | APPL | SAP_FIN |
20 | Table | PRQREV | Structure for screen reversal | FMZA | APPL | SAP_FIN |
21 | Table | PSO02 | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
22 | Table | RF05R | Work Fields for SAPMF05R | FBAS | APPL | SAP_FIN |
23 | Table | RF05U | Screen Fields for SAPMF05U | FBAS | APPL | SAP_FIN |
24 | Table | RMF64O | Field string for screen fields without database | FVVW | EA-FINSERV | EA-FINSERV |
25 | Table | T033F | Account Determination: Posting Rules | FBAS | APPL | SAP_FIN |
26 | Table | T041CT | Reasons for Reverse Posting (Name) | FBAS | APPL | SAP_FIN |
27 | Table | TBS_POSTING_CONTROL | Treasury: Group Posting Control on Selection Screens | FTA | EA-FINSERV | EA-FINSERV |
28 | Table | TCCFI | Payment cards: Central FI settings | FBCC | APPL | SAP_FIN |
29 | Table | TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | OPS_SE_TCM | APPL | SAP_APPL |
30 | Table | TIVXCFCSCKEYPROP | Service Charge Key: Properties for Fuel Management | RE_XC_SC_FC | EA-FIN | EA-FIN |
31 | Table | TN22F | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahl.anforderung | NDE1 | IS-H | IS-H |
32 | Table | TN22G | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung | NDE1 | IS-H | IS-H |
33 | Table | TN22P | IS-H: Control Parameters FI Posting Down Payment | NPAS | IS-H | IS-H |
34 | Table | TN22Q | IS-H: Control Parameters FI Posting Copayment Request | NPAS | IS-H | IS-H |
35 | Table | TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | NPAS | IS-H | IS-H |
36 | Table | TN22S | IS-H: Control Parameters FI Posting Down Payment Request | NPAS | IS-H | IS-H |
37 | Table | TWIC0404 | SAP Retail Store II: Permitted Reversal Reasons | WOST | EA-RETAIL | EA-RETAIL |
38 | Table | TXI_T041C | Reasons for Reverse Posting | FA_ILM | APPL | SAP_APPL |
39 | Table | TZST | Reasons for reversal | FTVV | EA-FINSERV | EA-FINSERV |
40 | Table | UF05A | Delivery Area to FI Updater | FBAS | APPL | SAP_FIN |
41 | Table | VBRK | Billing Document: Header Data | VF | APPL | SAP_APPL |
42 | Table | VLCACTDATA_MM_HEAD_S | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
43 | Table | VTIORDER | Structure for Order Items Listed Derivatives | FTT | EA-FINSERV | EA-FINSERV |
44 | Table | WRFT_PREPAYMENT | Prepayment Control at Company Code Level | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |