Where Used List (View) for SAP ABAP Data Element BEZFA (Paid by Company)
SAP ABAP Data Element 
BEZFA (Paid by Company) is used by
UENO (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  View |
BW_FI_TV_SREC - PAID_COM | View for Table PTRV_SREC |  FTBW |
EA-TRAVEL |
 EA-HRGXX |
| 2 | View |
BW_T706B1 - FIRMA | Travel Expense Types Collected for BW | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 3 | View |
H_706B1_FIRMA - FIRMA | Travel Expense Types | PTRA |
HR |
SAP_HRGXX |
| 4 | View |
H_706B1_PAID - FIRMA | Travel Expense Types Paid By Company | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 5 | View |
U_27052 - FIRMA | Trip Provision Variant - Travel Expense Type - Individual | PTRA |
HR |
SAP_HRGXX |
| 6 | View |
V_PTRV_SREC - PAID_COM | Join to PTRV_SREC & PTRV_SADD | PTRA |
HR |
SAP_HRGXX |
| 7 | View |
V_T702B - FIRMA | Assignment of Credit Card Transact.to Travel Expense Types | PTRA |
HR |
SAP_HRGXX |
| 8 | View |
V_T706B1 - FIRMA | Travel Expense Types for Receipt | PTRA |
HR |
SAP_HRGXX |
| 9 | View |
V_T706B1_C - FIRMA | Travel Expense Types for Receipts for Public Sector | PTRA |
HR |
SAP_HRGXX |
| 10 | View |
V_T706B2 - FIRMA | Default Value/Maximum Amount | PTRA |
HR |
SAP_HRGXX |
| 11 | View |
V_T706B4 - FIRMA | Wage Type for Receipt | PTRA |
HR |
SAP_HRGXX |
| 12 | View |
V_T706B4_ALTER - FIRMA | Alternative Wage Type for Receipt | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 13 | View |
V_TA22A - FIRMA | Assignment Expense Code - Travel Service | PTRP |
HR |
SAP_HRGXX |
