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