XOPVW - Indicator: Open Item Management?

SAP data element XOPVW has the title "Indicator: Open Item Management?".
 It is part of development package FBASCORE in software component FI. This development package consists of objects that can be grouped under "Financial Accounting General Services 'Basis'".

Properties of data element XOPVW

Property
DomainXFELD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionOI Mgmt
Medium DescriptionOI Management
Long DescriptionOpen Item Management

Tables with fields of type XOPVW

The data element XOPVW is used by fields in the following tables.

Table
Development Package
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
BSAS_BAKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSIS_BAKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSIS_BCKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
SKB1_DRAFTG/L Account (Company Code) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKB1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETPODATA_MANAGE_GLACCOUNTManage G/L Account
FCABPFI-CA: Document ItemFMBSFIFM: Basis
FCABPFI-CA: Document ItemFMBSFIFM: Basis
FMEPFI-FM Line ItemsFMBSFIFM: Basis
FMEPFI-FM Line ItemsFMBSFIFM: Basis
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLACCT_Q2P_MIG_BG/L account migration to Q2P: Transfer Table for SKB1FBSCR/3 customizing for G/L accounts
GLACCT_Q2P_OIMG/L Account Master Replication: Transfer Table for Open ItemFBSCR/3 customizing for G/L accounts
SKB1G/L account master (company code)FBSG/L Accounts
SKB1CEG/L Account Master (Company Code) + CELEMFBS_SE_GLMASTER_REPLCTNServices for Proxies
SKB1_SAStaging Area for SKB1FBSCR/3 customizing for G/L accounts
SKM1Sample G/L accountsFBSG/L Accounts
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be CorrectedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BAKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BCKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
DKKOPBalance Audit TrailFREPRF reporting
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
DSKOPBalance Audit TrailFREPRF reporting
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
COFPDocument Lines (project cash management)KAFMCash management project
COFPDocument Lines (project cash management)KAFMCash management project
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