Where Used List (Table) for SAP ABAP Data Element AUSFD (Due date of the paid items)
SAP ABAP Data Element
AUSFD (Due date of the paid items) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BNK_BTC_INSTRUC_UI - AUSFD | Instructions on Batch header level | ||||
| 2 | BNK_BTC_ITEM_UI - AUSFD | Batch Payment Item (for UI) | ||||
| 3 | BNK_BTC_MONIP_UI - AUSFD | Payment (in Monitor) | ||||
| 4 | BNK_STR_BATCH_RULE_ATTRIB - AUSFD | Attributes to define Rules for Batches | ||||
| 5 | BNK_STR_ITEM_DETAIL - AUSFD | Batch Payment Item details from Reguh | ||||
| 6 | BNK_S_BATCHES_PAYMENTS - AUSFD | Batches and payments for the payment monitor | ||||
| 7 | DFKKBOH - AUSFD | Boleto: Header data | ||||
| 8 | DFKKPOH - AUSFD | Payment Order: Header Data | ||||
| 9 | DMEE_PAYM_TEST_FPAYH - AUSFD | DMEE: Input Structure FPAYH for Test Environment | ||||
| 10 | DPAYH - AUSFD | Payment program - data for payment | ||||
| 11 | EPIC_S_APPR_ITEM - AUSFD | Structure of Payment Item | ||||
| 12 | EPIC_S_CBC_REPORT_DRILLDOWN - AUSFD | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 13 | EPIC_S_FLAT_ITEM - AUSFD | Subsitute before EPIC_S_ITEM examption ready | ||||
| 14 | EPIC_S_ITEM - AUSFD | Structure of Payment Item | ||||
| 15 | EPIC_S_PP_ITEM - AUSFD | Structure of Partial Payment | ||||
| 16 | FIWTIE_S_XREGUO - AUSFD | Structure for Extract from the payment records | ||||
| 17 | FKKPAYDATA_MIN - AUSFD | Payment Data (Minimal Form) | ||||
| 18 | FKKPOH - AUSFD | Payment Order: Header Data | ||||
| 19 | FKKPOH_MSG - AUSFD | Payment Order: Header Data with Messages | ||||
| 20 | FKKPOH_SEARCH - AUSFD | Interface Structure for Search for Payment Orders | ||||
| 21 | FKKPYSRC - AUSFD | Payment Runs: Search for Payments (ALV) | ||||
| 22 | FKKPY_0625 - AUSFD | Payment Program: Structure for Event 0625 | ||||
| 23 | FPAYH - AUSFD | Payment medium: Payment data | ||||
| 24 | FPAYH_PAY - AUSFD | Payment Medium: Payment Document | ||||
| 25 | FPM_LIST - AUSFD | Payment Media: Fields for the Payment Summary | ||||
| 26 | FPM_SUMTABLE - AUSFD | Payment Medium: Totals Table for Disc Accomp. Sheet | ||||
| 27 | FPRLS_ITEM - AUSFD | Item Data | ||||
| 28 | FPRLS_ITEM_ALV - AUSFD | Payment Release: Item fields to be used in the ALV | ||||
| 29 | FPRLS_PAYMENT_DATA - AUSFD | Payment Data | ||||
| 30 | FPRL_ITEM - AUSFD | Item Data | ||||
| 31 | FPRL_S_CESSION - AUSFD | PRL: Transfer Structure for Documents with Garnishment | ||||
| 32 | J_3RFPAY_DATA - SROKPL | General data for Payment Orders/Request print | ||||
| 33 | PAYH - AUSFD | Payment program - data for payment | ||||
| 34 | PAYHDOC - AUSFD | Payment program - data on payment (payment data) | ||||
| 35 | PAYH_DYN - AUSFD | Payment Program - Payment Data (Screen Fields) | ||||
| 36 | REGUH - AUSFD | Settlement data from payment program | ||||
| 37 | REGUHH - AUSFD | REGUH version before the 'n'th change | ||||
| 38 | REGUHM - AUSFD | Payment Data for Cross-Payment Run Payment Medium | ||||
| 39 | REGUHM_LST - AUSFD | Cross-Payment Run Payment Medium Creation: Reporting | ||||
| 40 | REGUH_1830 - AUSFD | Transfer REGUH to BTE 00001830 in payment program | ||||
| 41 | REGUH_BF - AUSFD | Payment Data (Neutral Communication Structure) | ||||
| 42 | REGUH_CORE_D - AUSFD | Payment Data (Neutral Communication Structure) | ||||
| 43 | REGUH_CSF_PRL - AUSFD | Modifiable Fields | ||||
| 44 | REGUH_LST - AUSFD | Payment data (neutral communication structure) | ||||
| 45 | REGUO - AUSFD | Extract from the payment records for online list |