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