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