Where Used List (Table) for SAP ABAP Table T053R (Classification of Payment Differences)
SAP ABAP Table T053R (Classification of Payment Differences) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
2 | Table | APAREBPP_ITEM | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
3 | Table | AVIP | Payment Advice Line Item | FBAS | APPL | SAP_FIN |
4 | Table | AVIR | Payment Advice Subitem | FBAS | APPL | SAP_FIN |
5 | Table | BAPI3007_2 | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
6 | Table | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
7 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
8 | Table | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
9 | Table | BSID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
10 | Table | BSID_BAK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
11 | Table | BSID_FS | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
12 | Table | BSIK | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
13 | Table | BSIK_BAK | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
14 | Table | BSIK_FS | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
15 | Table | DF05B | Input/Output Table for Dialog Module SAPDF05X | FBAS | APPL | SAP_FIN |
16 | Table | FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
17 | Table | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
18 | Table | FEB_BSPROC_DISTRIB_RESIDUAL_FE | Distribution of Residual Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
19 | Table | FEB_BSPROC_ITEM_FE | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
20 | Table | FEB_BSPROC_RCODE_1130 | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
21 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
22 | Table | IDCN_S_DOCALV | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
23 | Table | KMZEI | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
24 | Table | PSOSEG | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
25 | Table | PSOSEGD | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
26 | Table | PSOSEGK | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
27 | Table | PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
28 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
29 | Table | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
30 | Table | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
31 | Table | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
32 | Table | T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. | FBAS | APPL | SAP_FIN |
33 | Table | T053E | Reason Code Conversion | FBAS | APPL | SAP_FIN |
34 | Table | T053S | Classification of Payment Differences (Texts) | FBAS | APPL | SAP_FIN |
35 | Table | TFDM_DEFRC | FSCM-DM: Default Values for Company Code | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
36 | Table | TFDM_RSTGR | Reason Codes for CCM Process | FDM_AR | PI_APPL | SAP_FIN |
37 | Table | TXI_T053R | Classification of Payment Differences | FA_ILM | APPL | SAP_APPL |
38 | Table | VBSEG | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
39 | Table | VBSEGD | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
40 | Table | VBSEGK | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
41 | Table | VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |