Where Used List (Table) for SAP ABAP Table T015W (Instruction keys)
SAP ABAP Table T015W (Instruction keys) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPI3007_2 | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
2 | Table | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
3 | Table | BAPIACPA00_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
4 | Table | BAPIFVDEXP_VDAUSZ | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
5 | Table | BAPIHR0009 | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
6 | Table | BAPIP0009 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
7 | Table | BAPIP0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 | HR | SAP_HRCAU |
8 | Table | BNK_STR_BATCH_RULE_ATTRIB | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
9 | Table | BPDCON2 | BP Structure: Payment Control | FBPAR | APPL | SAP_APPL |
10 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
11 | Table | IHC_DB_INB_TARGT | Clearing Partner for PEXR2002 | FIN_IHC | EA-FINSERV | EA-FINSERV |
12 | Table | J_1BNFCPD | Nota Fiscal one-time accounts | J1BA | APPL | SAP_APPL |
13 | Table | P0009 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
14 | Table | P13_P0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 | HR | SAP_HRCAU |
15 | Table | PA0009 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
16 | Table | PAYHORD | Payment program - data on payment (instructions to the bank) | FKKB | FI-CA | FI-CA |
17 | Table | PAYRQ | Payment Requests | FMZA | APPL | SAP_FIN |
18 | Table | PES_BANK_INFO | Carrier bank information | PB04 | HR | SAP_HRCES |
19 | Table | PS0009 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
20 | Table | PS0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
21 | Table | RFKIP_GRP_DAT | Payment Specification: Payment Data (Data) | FKKB | FI-CA | FI-CA |
22 | Table | ROXAX40275 | Generated Table for View V_NFCPD | ID-BR-NF | PI_APPL | SAP_APPL |
23 | Table | T012D | Parameters for DMEs and foreign pmnt transactions | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
24 | Table | T015WT | Explanation of Instruction Key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
25 | Table | T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | FBAS | APPL | SAP_FIN |
26 | Table | VDAUSZ | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
27 | Table | VDAUSZ_BANK_OL | Loans: Payment Data (Payment Details) with Texts | FVVD | EA-FINSERV | EA-FINSERV |