Where Used List (Table) for SAP ABAP Table T074U (Special G/L Indicator Properties)
SAP ABAP Table T074U (Special G/L Indicator Properties) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /CEERE/USZAV Property tax: posting schema - liability to the tax office /CEERE/DANNEM  EA-FIN  EA-FIN 
2 Table  /KYK/ISS_ARRE Account Receivables Open Item Analysis /KYK/FIN_FI  APPL  SAP_FIN 
3 Table  /SAPPCE/T_SGL2RA Assign Special GL Indicator to the Retention Amount /SAPPCE/01  EA-FIN  EA-FIN 
4 Table  ACGL_ITEM Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
5 Table  APAREBPP_ITEM Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
6 Table  BAPI3007_2 Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
7 Table  BAPI3007_3 Transfer structure 1007/Customer/GetKeydateBalance FBD  APPL  SAP_FIN 
8 Table  BAPI3007_8 Transfer structure 1007/GetDetail/Special Balances FBD  APPL  SAP_FIN 
9 Table  BAPI3007_A Transfer structure 1007/GetBalances/SpecialBalances FBD  APPL  SAP_FIN 
10 Table  BAPI3008_2 Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
11 Table  BAPI3008_8 Transfer structure 1007/GetDetail/Special Balances FBK  APPL  SAP_FIN 
12 Table  BAPI3008_A Transfer structure 1008/GetBalances/SpecialBalances FBK  APPL  SAP_FIN 
13 Table  BSEG Accounting Document Segment FBAS  APPL  SAP_FIN 
14 Table  BSEG_ALV Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
15 Table  BSID Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
16 Table  BSID_BAK Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
17 Table  BSID_FS Customer Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
18 Table  BSIK Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
19 Table  BSIK_BAK Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
20 Table  BSIK_FS Vendor Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
21 Table  BSSKOFI Acct determination control parameters for posting interface FVV  APPL  SAP_APPL 
22 Table  CACS_S_ACCST_OWN_SYS_D FI: Settlement (Data) for Same System -> (Vendor) CACSCG  EA-ICM  EA-APPL 
23 Table  CACS_S_ACC_FI Settlement to FI CACSXFI5  EA-ICM  EA-APPL 
24 Table  DTFIAP_31 Vendor Due Date Analysis BWFI  PI_APPL  SAP_FIN 
25 Table  DTFIAR_31 Customer Due Date Analysis BWFI  PI_APPL  SAP_FIN 
26 Table  EPIC_S_EBR_OPEN_ITEM EPIC EBR open item ID-FI-EPIC-EBR  APPL  SAP_FIN 
27 Table  FAGLPOSA Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
28 Table  FAGLPOSE_CORE Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
29 Table  FBICRC003_ASSIGN ICRC: Selection Fields for Data Assign for Open Items FB_ICRC  EA-FIN  EA-FIN 
30 Table  FBICRC003_DATA_SEL Structure for Selection Screen FB_ICRC  EA-FIN  EA-FIN 
31 Table  FDM_AR_UMSKZ FSCM: Integration of Special GL Indicator line items FDM_AR  PI_APPL  SAP_FIN 
32 Table  FEB_BSPROC_ON_ACCOUNT_FE On Account Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
33 Table  FIPTC_BD_SPLGL Maintain Special GL Indicator for Bad Debts (Portugal) ID-FI-PT  APPL  SAP_FIN 
34 Table  FMINVPAY_IT Items to post in the further document FM_SPAIN_ENHANCEMENTS_E  EA-PS  EA-PS 
35 Table  FMITPOCT Customizing: Payment Transfer (new in Release 4.61A ) FMITPODC  EA-PS  EA-PS 
36 Table  FMPY IS-PS: Payment Transactions FMCJ  EA-PS  EA-PS 
37 Table  FPCL_ACC_PARA Parameter for the Posting FIN_PCL  APPL  SAP_FIN 
38 Table  FPLX Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
39 Table  FPRLS_ITEM_DATA Item Data FIN_PRL  APPL  SAP_FIN 
40 Table  FUD_BSEG BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
41 Table  FUD_ITEM FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
42 Table  FVVZEV Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
43 Table  GSEG Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
44 Table  IDCN_S_AR_AGING_ITEM AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
45 Table  IDCN_S_DOCALV Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
46 Table  IFMPDCUST Payment Directive Settings FMPDOC_E  EA-PS  EA-PS 
47 Table  IICRC ICRC: Items to be Reconciled FB_ICRC  EA-FIN  EA-FIN 
48 Table  INVFO Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
49 Table  ISJPSELECTION Selection of line items for Invoice Summary ID-INVSUM-JP  APPL  SAP_FIN 
50 Table  JLRK IS-M/SD: Settlement Header Data JSD  IS-M  IS-M 
51 Table  JLRKVB Mix Structure for XJLRK/YJLRP JSD  IS-M  IS-M 
52 Table  J_3RF_DKSLD_ALV_STRUCTURE J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
53 Table  LJRKVB Reference Structure for XJLRK/YJLRK JSD  IS-M  IS-M 
54 Table  M047X Help fields for maintaining dunning procedure FBM  APPL  SAP_FIN 
55 Table  MDTB MRP Table MD  APPL  SAP_APPL 
56 Table  MHND Dunning Data FBAS  APPL  SAP_FIN 
57 Table  OIUHS_JE_DBI PRA: Destination Code for Posting Rules OIU_HS  IS-OIL  IS-OIL 
58 Table  PARCT Receipt Log Table FBAS  APPL  SAP_FIN 
59 Table  PSO01 Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
60 Table  REEXC_SP_GL_ACCOUNT_CLASS Class for Special G/L Accounts (T074U) RE_EX_FI  EA-FIN  EA-FIN 
61 Table  REEX_AR_CLEARING ALV Grid Structure: Clearing of Receivables RE_EX_FI  EA-FIN  EA-FIN 
62 Table  REEX_PL_PLAIN_L Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
63 Table  REGUP Processed items from payment program FBZ  APPL  SAP_FIN 
64 Table  RF05A Work Fields for SAPMF05A FBAS  APPL  SAP_FIN 
65 Table  RF05S Special G/L Table SAPMF05Aff Layout FBAS  APPL  SAP_FIN 
66 Table  RF05V Work Fields for SAPLF040 FBAS  APPL  SAP_FIN 
67 Table  RF42B Work Fields for SAPMF42B FBAS  APPL  SAP_FIN 
68 Table  RFFBWE Help fields for bill of exchange presentation (FBWE) FBD  APPL  SAP_FIN 
69 Table  RFICRC00TAB Internal Table for Screen Fields Reconcil. Receiv./Payables FREP  APPL  SAP_FIN 
70 Table  RFICRC20SEL ICRC: Selection Fields for Intercompany Reconciliation FB_ICRC  EA-FIN  EA-FIN 
71 Table  RFITEMAP_NO_ITEM Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
72 Table  RFITEMAR_NO_ITEM Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
73 Table  RFITEMGL_NO_ITEM Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
74 Table  RFPDO3 Include the Program-Specific Parameter Documentation FBAS  APPL  SAP_FIN 
75 Table  RFRRD20 Line item analysis FBD  APPL  SAP_FIN 
76 Table  RFRRK20 Line item analysis FBK  APPL  SAP_FIN 
77 Table  T056Y Assign special G/L indicator to interest indicator FZNS  APPL  SAP_FIN 
78 Table  T074 Special G/L Accounts FBAS  APPL  SAP_FIN 
79 Table  T074T Special G/L Indicator Names FBAS  APPL  SAP_FIN 
80 Table  T083L Leasing types AA  APPL  SAP_FIN 
81 Table  T169P Parameters, Invoice Verification MR  APPL  SAP_APPL 
82 Table  T8J0G Billing Method Posting Rule Detail GJVB  EA-JVA  EA-FIN 
83 Table  TABKT Automatic Accounts for End-Year Closing/Opening Postings ITA FREP  APPL  SAP_FIN 
84 Table  TBSLT Posting Key Names FBAS  APPL  SAP_FIN 
85 Table  TCJ_TRANSACTIONS Cash Journal Business Transactions CAJO  APPL  SAP_FIN 
86 Table  TFDM_UMSKZ Special G/L Indicator for CCM Process FDM_AR  PI_APPL  SAP_FIN 
87 Table  TIVEXFIREPSYMB Replacement of Account Symbol with FI Account RE_EX_FI  EA-FIN  EA-FIN 
88 Table  TIVXCSKACCSLIAB Posting Scheme - Liability to the Tax Authority GLO_REFX_SK  EA-FIN  EA-FIN 
89 Table  TJFK IS-M/SD: Billing Document Types JSD  IS-M  IS-M 
90 Table  TJH05 IS-M/AM: Billing: Document Types JAS  IS-M  IS-M 
91 Table  TJL07 IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF JSD  IS-M  IS-M 
92 Table  TJL11 IS-M/SD: Object Types for Document Flow etc. JSD  IS-M  IS-M 
93 Table  TMPR AB: Posting Rules WZRE  APPL  SAP_APPL 
94 Table  TOIAB IS-OIL Exchange - Posting keys OIA_FI  IS-OIL  IS-OIL 
95 Table  TXI_T074U Special G/L Indicator Properties FA_ILM  APPL  SAP_APPL 
96 Table  TZPAB Financial Assets Management product types FVV  APPL  SAP_APPL 
97 Table  VBRKJ0 IS-PSD: Billing Document Header Data JSD  IS-M  IS-M 
98 Table  VTCOM Communications Work Area for Cust.Master Accesses VZ  APPL  SAP_APPL