Where Used List (Table) for SAP ABAP Data Element COM_WEC_PAYMENT_SRV_PROVIDER (Payment Service Provider)
SAP ABAP Data Element
COM_WEC_PAYMENT_SRV_PROVIDER (Payment Service Provider) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCBAPIFD5 - PAYS_PROV | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 2 | ACCIT - PAYS_PROV | Accounting Interface: Item Information | ||||
| 3 | ACCIT_DEB - PAYS_PROV | Item fields for creating customer lines | ||||
| 4 | ACCIT_FI - PAYS_PROV | FI: Interface to Accounting: Item Information | ||||
| 5 | ACCIT_GLX - PAYS_PROV | FI: Interface to Accounting: Item Information | ||||
| 6 | BAPIACAR09 - PAYS_PROV | Customer Item | ||||
| 7 | BAPIPSPPAYM - PAYM_SRV_PROV | Communication Fields for PSP based Payment Transactions | ||||
| 8 | BSAD - PAYS_PROV | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 9 | BSAD_BAK - PAYS_PROV | Accounting: Secondary index for customers (cleared items) | ||||
| 10 | BSAD_KB - PAYS_PROV | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 11 | BSEG - PAYS_PROV | Accounting Document Segment | ||||
| 12 | BSEGS - PAYS_PROV | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 13 | BSEG_LINE - PAYS_PROV | Item Category for XBSEG_TAB | ||||
| 14 | BSID - PAYS_PROV | Accounting: Secondary Index for Customers | ||||
| 15 | BSIDEXT - PAYS_PROV | Extended Structure for BSID | ||||
| 16 | BSID_BAK - PAYS_PROV | Accounting: Secondary Index for Customers | ||||
| 17 | BSID_EXT - PAYS_PROV | Extended Structure for BSID | ||||
| 18 | BSID_KB - PAYS_PROV | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 19 | BSID_ZUS - PAYS_PROV | Invoice/Customer - Open Items and Additional Fields | ||||
| 20 | CACS_S_COND_MAINT_MASTER - PS_PROVIDER | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 21 | COMC_WEC_PSPID - PAYM_SRV_PROV | Payment Service Provider Identification | ||||
| 22 | COMC_WEC_PSPID_T - PAYM_SRV_PROV | Payment Service Provider Identification | ||||
| 23 | COMC_WEC_PSP_SEL - PAYM_SRV_PROV | Payment Service Provider Identification | ||||
| 24 | COMS_WEC_PSP_IDENTIFICATION - PAYM_SRV_PROV | Payment Service Provider Identification | ||||
| 25 | DCFLS_ACCIT - PAYS_PROV | Decoupling: Accounting Interface: Item Information | ||||
| 26 | ERPD_WEC_CU_PAYM - PSP_KEY | Customer Payment Methods ( Web Channel ) | ||||
| 27 | ERP_WEC_CUST_PAYM - PSP_KEY | Other payment methods of a customer | ||||
| 28 | ERP_WEC_CUST_PAYM_MODIFY - PSP_KEY | Modify the payment methods of a Customer ( web channel ) | ||||
| 29 | FAGL_BSEG_EXT - PAYS_PROV | Enhancement BSEG for Document Display | ||||
| 30 | FAGL_GLT0_ACCIT_EXT - PAYS_PROV | Line Information for Document Splitting | ||||
| 31 | FAGL_SPL_SIM_ITEMS - PAYS_PROV | Simulation of Document Splitting: Line Items | ||||
| 32 | FAGL_S_ACCIT_SPL - PAYS_PROV | Split ACCIT | ||||
| 33 | FBSEG - PAYS_PROV | Change Document Structure; Generated by RSSCD000 | ||||
| 34 | FDM_AR_BSEG - PAYS_PROV | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 35 | FDM_INVHISTORY_BSEGX - PAYS_PROV | Invoice History: Enhanced Structure BSEG | ||||
| 36 | FKKRW_ACCIT - PAYS_PROV | FI-CA: Interface to FI/CO: Item information | ||||
| 37 | FPS_BLOCK - PS_PROVIDER | Payment and Dunning Block for Each Payment Service Provider | ||||
| 38 | FPS_STR_PSP_DATA - PAYM_SRV_PROV | Payment Service Provider ID | ||||
| 39 | FUD_BSEG - PAYS_PROV | BSEG For FIN UI-Decoupling | ||||
| 40 | FUD_ITEM - PAYS_PROV | FI-Document Item | ||||
| 41 | FVVZEV - PAYS_PROV | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 42 | FVVZEV_PP - PAYS_PROV | FVVZEV with Contract Number (for Payment Processing) | ||||
| 43 | GLE_MCA_STR_ACCIT - PAYS_PROV | GLE MCA Accounting Interface: Item Information | ||||
| 44 | GLE_MCA_STR_MBSEG - PAYS_PROV | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 45 | GSEG - PAYS_PROV | Offsetting Items for B-Segment in Reporting | ||||
| 46 | IDITSR_ASSIGN - PAYS_PROV | Document table used for the CBR Austria | ||||
| 47 | INVFO - PAYS_PROV | Display Structure for Contract Account Line Items | ||||
| 48 | IPM_CR_LIST_ITEM - PAYS_PROV | Item Structure for List Display of IPM Transfer Postings | ||||
| 49 | ISH_PAYMENT_OPEN_ITEMS - PAYS_PROV | IS-H: Open Items for IS-H Incoming Payments | ||||
| 50 | ISM_ACCIT_CRED - PAYS_PROV | IS-M/SD: Item Fields for Creating Vendor Lines | ||||
| 51 | JVKOMK - PS_PROVIDER | IS-Oil / Joint Venture / KOMK-structure | ||||
| 52 | J_3RFDSLD - PAYS_PROV_ID | Structure for ALV in J_3RFDSLD report | ||||
| 53 | KOMG - PS_PROVIDER | Allowed Fields for Condition Structures | ||||
| 54 | KOMGF - PS_PROVIDER | Allowed Fields for Condition Record Index | ||||
| 55 | KOMGFNEW - PS_PROVIDER | Condition Index: New Entries in Index | ||||
| 56 | KOMGFOLD - PS_PROVIDER | Condition Index: Old Entries for Index | ||||
| 57 | KOMG_SPPAYM - PS_PROVIDER | Append Structure for Special Payments | ||||
| 58 | KOMK - PS_PROVIDER | Communication Header for Pricing | ||||
| 59 | KOMK_SPPAYM - PS_PROVIDER | Append Structure for Special Payments | ||||
| 60 | LOGTRM_S_RDP_DOC_HEADER - PS_PROVIDER | Communication structure for document header data | ||||
| 61 | MMDA_IM_S_BSEG - PAYS_PROV | table similar to BSEG for MMDA Inventory Analysis | ||||
| 62 | MMPUR_PRINT_KOMK - PS_PROVIDER | Print structure for KOMK | ||||
| 63 | OICHL - PS_PROVIDER | Second level analysis header line data structure- header | ||||
| 64 | OIRCPMITEM - PS_PROVIDER | Sales Price Calculation: Item | ||||
| 65 | OPZNB - PAYS_PROV | TR-LO: Open Items Payment Postprocessing | ||||
| 66 | PAYSP_HL - PS_PROVIDER | Payment Service Provider Data | ||||
| 67 | PAYSP_HL_DB - PS_PROVIDER | Posting Structure for Payment Service Provider Data | ||||
| 68 | RBSID1 - PAYS_PROV | Customer open and cleared items for lease-outs | ||||
| 69 | REEX_PL_ITEM_L - PAYS_PROV | Posting Log: Row | ||||
| 70 | RFKORD30_S_ITEM - PAYS_PROV | Internal Document: Item Data | ||||
| 71 | RFVIPOSTEN - PAYS_PROV | Items for Display on Tenant Account Sheet | ||||
| 72 | RFZUA_SORT_NO_DATE_BSID - PAYS_PROV | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 73 | RJIPM_BYTITLE_ACC_CT_STR - PAYS_PROV | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 74 | RJIPM_BYTITLE_ACC_STR - PAYS_PROV | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 75 | RNZUZPR - PAYS_PROV | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 76 | STR_KOMG - PS_PROVIDER | Structure: Fields Permitted for Condition Structures | ||||
| 77 | TDS_LPAYSP_COMV - PS_PROVIDER | Lean Order - Payment Service Provider (Values) | ||||
| 78 | TDS_PAYSP_CONTAINER - PS_PROVIDER | Container Structure for Payment Service Provider Data | ||||
| 79 | TDS_PAYSP_HL - PS_PROVIDER | Structure for Payment Service Provider Data | ||||
| 80 | TDS_RFC_WEC_PAYSP_TXN_DATA - PS_PROVIDER | WEC - RFC - Payment Service Provider Transaction Data | ||||
| 81 | TDS_SDOC_PAYSP_SW - PS_PROVIDER | Sales Document Paid in Advance via Payment Service Provider | ||||
| 82 | TRCON_IT_KOMK - PS_PROVIDER | Trading Contract Item: KOMK Data | ||||
| 83 | TXI_BSID - PAYS_PROV | Accounting: Secondary Index for Customers | ||||
| 84 | UPAYSP_HL - PS_PROVIDER | Change Document Structure; Generated by RSSCD000 | ||||
| 85 | VIMIIP_ZS - PAYS_PROV | Invoice Print: Invoice Items with Additional Fields | ||||
| 86 | WB2_ALV_AC_ITEM - PAYS_PROV | ALV Display Item Data Accounting | ||||
| 87 | WB2_BSEG - PAYS_PROV | Accounting Document Segment | ||||
| 88 | WB2_KEY_CHANGE - PS_PROVIDER_KG_KG | New condition keys | ||||
| 89 | WB2_KOMG - PS_PROVIDER_KG | Allowed Fields for Condition Structures | ||||
| 90 | WCB_COND_DISP - PS_PROVIDER_KG_KG | Condition Display Structure for ALV | ||||
| 91 | WCB_KEY_CHANGE - PS_PROVIDER_KG_KG | New condition keys | ||||
| 92 | WCB_KOMG - PS_PROVIDER_KG | Allowed Fields for Condition Structures | ||||
| 93 | WCB_KOMG_HELP - PS_PROVIDER_KG | Fields Permitted for Condition Structures Without vake_tab |