Where Used List (Table) for SAP ABAP Data Element SEPA_PAY_TYPE (SEPA: Payment Type)
SAP ABAP Data Element SEPA_PAY_TYPE (SEPA: Payment Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CHBDKR - PAY_TYPE | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | BAPI_B1006_S_SEPA_MANDATE_DATA - PAY_TYPE | SEPA: BAPI Structure - All Relevant Fields | BUPA | ABA | SAP_ABA |
3 | Table | BAPI_B1006_T_SEPA_MANDATE_DATA - PAY_TYPE | SEPA: BAPI Structure - All Relevant Fields | BUPA | ABA | SAP_ABA |
4 | Table | BAPI_S_SEPA_MANDATE_CHANGE - PAY_TYPE | SEPA: BAPI Structure for Changing a Mandate | BF_SEPA | ABA | SAP_ABA |
5 | Table | BAPI_S_SEPA_MANDATE_COMMON - PAY_TYPE | SEPA: BAPI Structure - Common Part of Several Structures | BF_SEPA | ABA | SAP_ABA |
6 | Table | BAPI_S_SEPA_MANDATE_CREATE - PAY_TYPE | SEPA: BAPI Structure for Creating a Mandate | BF_SEPA | ABA | SAP_ABA |
7 | Table | BAPI_S_SEPA_MANDATE_DATA - PAY_TYPE | SEPA: BAPI Structure - All Relevant Fields | BF_SEPA | ABA | SAP_ABA |
8 | Table | BUS1006_S_SEPA_MANDATE_DATA - PAY_TYPE | SEPA: BAPI Structure - All Relevant Fields | BUPA | ABA | SAP_ABA |
9 | Table | BUS_EI_COM_SEPA_MANDATE_DATA - PAY_TYPE | Com. Interface: Business Partner SEPA Mandates | COM_BUPA | PI_APPL | SAP_APPL |
10 | Table | BUS_EI_SEPA_MANDATE_DATA - PAY_TYPE | External Interface: Data for SEPA MANDATE | BUPA_INTERFACE | ABA | SAP_ABA |
11 | Table | CMP_CUST_FIELDS_S - PAY_TYPE | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
12 | Table | DPAYH - PAY_TYPE | Payment program - data for payment | FKKB | FI-CA | FI-CA |
13 | Table | FKK_SEPA_PMS - PAY_TYPE | SEPA: Mandate Data from Payment Method Selection | FKK_SEPA | FI-CA | FI-CA |
14 | Table | FKK_SEPA_RESET - PAY_TYPE | SEPA: Mandate for Which Use Is to Be Reset | FKKB | FI-CA | FI-CA |
15 | Table | ISH_VBRK_DETAIL - PAY_TYPE | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
16 | Table | ISH_VBRK_LU - PAY_TYPE | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
17 | Table | MCVBKD - PAY_TYPE | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
18 | Table | MCVBKDB - PAY_TYPE | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
19 | Table | MCVBRK - PAY_TYPE | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
20 | Table | MCVBRKB - PAY_TYPE | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
21 | Table | MMVBKD - PAY_TYPE | Purchase Order Item + Sales Document Commercial Data | ME | APPL | SAP_APPL |
22 | Table | NSELVBRKIS - PAY_TYPE | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
23 | Table | PAYH - PAY_TYPE | Payment program - data for payment | FKKB | FI-CA | FI-CA |
24 | Table | PAYHMND - PAY_TYPE | Payment Program - Data for Payment (SEPA Mandate) | FKK_SEPA | FI-CA | FI-CA |
25 | Table | PAYH_DYN - PAY_TYPE | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
26 | Table | RESULT_TAB_MASS - PAY_TYPE | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
27 | Table | RFSEPA_WA - PAY_TYPE | SEPA Mandate Management: Work Area | BF_SEPA | ABA | SAP_ABA |
28 | Table | RJG_CIC_MANDATE_DATA - PAY_TYPE | IS-M: Data Object Provider Mandates | JMDGEN | IS-M | IS-M |
29 | Table | RJHAMNDDATA - PAY_TYPE | IS-M/AM: SEPA Mandate Attributes | JAS | IS-M | IS-M |
30 | Table | RJSEPAWUL_MAMAUF - PAY_TYPE | SEPA: IS-M/AM Orders in Where-Used List | JMDGEN | IS-M | IS-M |
31 | Table | RJSEPAWUL_MAMFAK - PAY_TYPE | SEPA: IS-M/AM Invoices in Where-Used List | JMDGEN | IS-M | IS-M |
32 | Table | RJSEPAWUL_MSDAUF - PAY_TYPE | SEPA: IS-M/SD Orders in Where-Used List | JMDGEN | IS-M | IS-M |
33 | Table | RJSEPAWUL_MSDFAK - PAY_TYPE | SEPA: IS-M/SD Invoices in Where-Used List | JMDGEN | IS-M | IS-M |
34 | Table | RJSEPAWUL_MSDREC - PAY_TYPE | SEPA: IS-M/SD Research in Where-Used List | JMDGEN | IS-M | IS-M |
35 | Table | RJSEPAWUL_SDAUF - PAY_TYPE | SEPA: SD Orders in Where-Used List | JMDGEN | IS-M | IS-M |
36 | Table | RJSEPAWUL_SDCON - PAY_TYPE | SEPA: SD Contracts in Where-Used List | JMDGEN | IS-M | IS-M |
37 | Table | RJSEPA_DATA - PAY_TYPE | IS-M: SEPA Data for Creating a Mandate | JMDGEN | IS-M | IS-M |
38 | Table | SDSEPA - PAY_TYPE | SEPA SD Struktur | VA | APPL | SAP_APPL |
39 | Table | SEPA_MANDATE - PAY_TYPE | SEPA Mandate | BF_SEPA | ABA | SAP_ABA |
40 | Table | SEPA_MANDATE_DATA - PAY_TYPE | SEPA Mandate: Standard Fields (Cannot be Enhanced) | BF_SEPA | ABA | SAP_ABA |
41 | Table | SEPA_NR_CUST - PAY_TYPE | SEPA Mandate Reference ID: Number Range Customizing | FIN_SEPA_EN | APPL | SAP_FIN |
42 | Table | SEPA_STR_DATA_MANDATE_CHNG - PAY_TYPE | Changable Fields of a Mandate | BF_SEPA | ABA | SAP_ABA |
43 | Table | SEPA_STR_DATA_MANDATE_CHNG_DYN - PAY_TYPE | SEPA: Mandate Fields | BF_SEPA | ABA | SAP_ABA |
44 | Table | SEPA_STR_DATA_MANDATE_DATA - PAY_TYPE | Structure for Mandate Data in the Application Layer | BF_SEPA | ABA | SAP_ABA |
45 | Table | SEPA_STR_MANDATE_ALV - PAY_TYPE | Structure for Listing Mandates in ALV_GRID | BF_SEPA | ABA | SAP_ABA |
46 | Table | SEPA_STR_MANDATE_CREATE - PAY_TYPE | Structure for Creation of Mandate Data | BF_SEPA | ABA | SAP_ABA |
47 | Table | SEPA_STR_MANDATE_PAIN_DD - PAY_TYPE | Transfer of Mandate Data to the Payment Medium | BF_SEPA | ABA | SAP_ABA |
48 | Table | SEPA_S_ADMIN - PAY_TYPE | SEPA Mandate: Management Data | BF_SEPA | ABA | SAP_ABA |
49 | Table | SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA Mandate: Management Data (External Fields) | BF_SEPA | ABA | SAP_ABA |
50 | Table | TDS_HEAD_COM - PAY_TYPE | Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
51 | Table | TDS_HEAD_COMV - PAY_TYPE | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
52 | Table | TDS_HEAD_WDDATA - PAY_TYPE | Web Dynpro Lean Order Nodes: Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
53 | Table | TDS_ITEM_COM - PAY_TYPE | Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
54 | Table | TDS_ITEM_COMV - PAY_TYPE | Lean Order - Item Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
55 | Table | TDS_RFC_HEAD_COMV - PAY_TYPE | Lean Order - RFC - Header Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
56 | Table | TDS_RFC_ITEM_COMV - PAY_TYPE | Lean Order - RFC - Item Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
57 | Table | UVBKD - PAY_TYPE | Change Document Structure: Generated by RSSCD000 | VA | APPL | SAP_APPL |
58 | Table | VBKD - PAY_TYPE | Sales Document: Business Data | VA | APPL | SAP_APPL |
59 | Table | VBKDPO - PAY_TYPE | SD Document: Business Item Data (item no. > 0) | VZ | APPL | SAP_APPL |
60 | Table | VBKDVB - PAY_TYPE | Reference structure for XVBKD/YVBKD | VA | APPL | SAP_APPL |
61 | Table | VBRK - PAY_TYPE | Billing Document: Header Data | VF | APPL | SAP_APPL |
62 | Table | VBRKVB - PAY_TYPE | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
63 | Table | VBRK_SD_SEPA - PAY_TYPE | VBRK_SEPA | VA | APPL | SAP_APPL |
64 | Table | VBRK_SEPA - PAY_TYPE | VBRK_SEPA | VA | APPL | SAP_APPL |
65 | Table | VFKK_VBKD_SHORT - PAY_TYPE | FI-CA (Dist. Systems) VBKD Fields Extract | VFKK | APPL | SAP_APPL |
66 | Table | WB2_ALV_SI_HEAD - PAY_TYPE | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
67 | Table | WB2_VBKD - PAY_TYPE | Business Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
68 | Table | WB2_VBRK - PAY_TYPE | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |