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 | Table | ACCBAPIFD5 - PAYS_PROV | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
2 | Table | ACCIT - PAYS_PROV | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_DEB - PAYS_PROV | Item fields for creating customer lines | VF | APPL | SAP_APPL |
4 | Table | ACCIT_FI - PAYS_PROV | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT_GLX - PAYS_PROV | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
6 | Table | BAPIACAR09 - PAYS_PROV | Customer Item | ACID_PI | PI_APPL | SAP_FIN |
7 | Table | BAPIPSPPAYM - PAYM_SRV_PROV | Communication Fields for PSP based Payment Transactions | COM_WEC_PAYMENT | COM_WEC_MAIN | WEBCUIF |
8 | Table | BSAD - PAYS_PROV | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
9 | Table | BSAD_BAK - PAYS_PROV | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
10 | Table | BSAD_KB - PAYS_PROV | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
11 | Table | BSEG - PAYS_PROV | Accounting Document Segment | FBAS | APPL | SAP_FIN |
12 | Table | BSEGS - PAYS_PROV | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
13 | Table | BSEG_LINE - PAYS_PROV | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
14 | Table | BSID - PAYS_PROV | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
15 | Table | BSIDEXT - PAYS_PROV | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
16 | Table | BSID_BAK - PAYS_PROV | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
17 | Table | BSID_EXT - PAYS_PROV | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
18 | Table | BSID_KB - PAYS_PROV | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
19 | Table | BSID_ZUS - PAYS_PROV | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
20 | Table | CACS_S_COND_MAINT_MASTER - PS_PROVIDER | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
21 | Table | COMC_WEC_PSPID - PAYM_SRV_PROV | Payment Service Provider Identification | COM_WEC_PAYMENT | COM_WEC_MAIN | WEBCUIF |
22 | Table | COMC_WEC_PSPID_T - PAYM_SRV_PROV | Payment Service Provider Identification | COM_WEC_PAYMENT | COM_WEC_MAIN | WEBCUIF |
23 | Table | COMC_WEC_PSP_SEL - PAYM_SRV_PROV | Payment Service Provider Identification | COM_WEC_PAYMENT | COM_WEC_MAIN | WEBCUIF |
24 | Table | COMS_WEC_PSP_IDENTIFICATION - PAYM_SRV_PROV | Payment Service Provider Identification | COM_WEC_PAYMENT | COM_WEC_MAIN | WEBCUIF |
25 | Table | DCFLS_ACCIT - PAYS_PROV | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
26 | Table | ERPD_WEC_CU_PAYM - PSP_KEY | Customer Payment Methods ( Web Channel ) | ERP_WEC_CUSTPRO | PI_APPL | SAP_APPL |
27 | Table | ERP_WEC_CUST_PAYM - PSP_KEY | Other payment methods of a customer | ERP_WEC_CUSTPRO | PI_APPL | SAP_APPL |
28 | Table | ERP_WEC_CUST_PAYM_MODIFY - PSP_KEY | Modify the payment methods of a Customer ( web channel ) | ERP_WEC_CUSTPRO | PI_APPL | SAP_APPL |
29 | Table | FAGL_BSEG_EXT - PAYS_PROV | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
30 | Table | FAGL_GLT0_ACCIT_EXT - PAYS_PROV | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
31 | Table | FAGL_SPL_SIM_ITEMS - PAYS_PROV | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
32 | Table | FAGL_S_ACCIT_SPL - PAYS_PROV | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
33 | Table | FBSEG - PAYS_PROV | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
34 | Table | FDM_AR_BSEG - PAYS_PROV | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
35 | Table | FDM_INVHISTORY_BSEGX - PAYS_PROV | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
36 | Table | FKKRW_ACCIT - PAYS_PROV | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
37 | Table | FPS_BLOCK - PS_PROVIDER | Payment and Dunning Block for Each Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
38 | Table | FPS_STR_PSP_DATA - PAYM_SRV_PROV | Payment Service Provider ID | FIN_PAYSP | APPL | SAP_FIN |
39 | Table | FUD_BSEG - PAYS_PROV | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
40 | Table | FUD_ITEM - PAYS_PROV | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
41 | Table | FVVZEV - PAYS_PROV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
42 | Table | FVVZEV_PP - PAYS_PROV | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
43 | Table | GLE_MCA_STR_ACCIT - PAYS_PROV | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_MCA_STR_MBSEG - PAYS_PROV | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
45 | Table | GSEG - PAYS_PROV | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
46 | Table | IDITSR_ASSIGN - PAYS_PROV | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
47 | Table | INVFO - PAYS_PROV | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
48 | Table | IPM_CR_LIST_ITEM - PAYS_PROV | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
49 | Table | ISH_PAYMENT_OPEN_ITEMS - PAYS_PROV | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
50 | Table | ISM_ACCIT_CRED - PAYS_PROV | IS-M/SD: Item Fields for Creating Vendor Lines | JSD | IS-M | IS-M |
51 | Table | JVKOMK - PS_PROVIDER | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
52 | Table | J_3RFDSLD - PAYS_PROV_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
53 | Table | KOMG - PS_PROVIDER | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
54 | Table | KOMGF - PS_PROVIDER | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
55 | Table | KOMGFNEW - PS_PROVIDER | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
56 | Table | KOMGFOLD - PS_PROVIDER | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
57 | Table | KOMG_SPPAYM - PS_PROVIDER | Append Structure for Special Payments | ERP_SALES_PAYSP | APPL | SAP_APPL |
58 | Table | KOMK - PS_PROVIDER | Communication Header for Pricing | VKON | APPL | SAP_APPL |
59 | Table | KOMK_SPPAYM - PS_PROVIDER | Append Structure for Special Payments | ERP_SALES_PAYSP | APPL | SAP_APPL |
60 | Table | LOGTRM_S_RDP_DOC_HEADER - PS_PROVIDER | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
61 | Table | MMDA_IM_S_BSEG - PAYS_PROV | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
62 | Table | MMPUR_PRINT_KOMK - PS_PROVIDER | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
63 | Table | OICHL - PS_PROVIDER | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
64 | Table | OIRCPMITEM - PS_PROVIDER | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
65 | Table | OPZNB - PAYS_PROV | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
66 | Table | PAYSP_HL - PS_PROVIDER | Payment Service Provider Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
67 | Table | PAYSP_HL_DB - PS_PROVIDER | Posting Structure for Payment Service Provider Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
68 | Table | RBSID1 - PAYS_PROV | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
69 | Table | REEX_PL_ITEM_L - PAYS_PROV | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
70 | Table | RFKORD30_S_ITEM - PAYS_PROV | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
71 | Table | RFVIPOSTEN - PAYS_PROV | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
72 | Table | RFZUA_SORT_NO_DATE_BSID - PAYS_PROV | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
73 | Table | RJIPM_BYTITLE_ACC_CT_STR - PAYS_PROV | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
74 | Table | RJIPM_BYTITLE_ACC_STR - PAYS_PROV | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
75 | Table | RNZUZPR - PAYS_PROV | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
76 | Table | STR_KOMG - PS_PROVIDER | Structure: Fields Permitted for Condition Structures | WIND | APPL | SAP_APPL |
77 | Table | TDS_LPAYSP_COMV - PS_PROVIDER | Lean Order - Payment Service Provider (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
78 | Table | TDS_PAYSP_CONTAINER - PS_PROVIDER | Container Structure for Payment Service Provider Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
79 | Table | TDS_PAYSP_HL - PS_PROVIDER | Structure for Payment Service Provider Data | ERP_SALES_PAYSP | APPL | SAP_APPL |
80 | Table | TDS_RFC_WEC_PAYSP_TXN_DATA - PS_PROVIDER | WEC - RFC - Payment Service Provider Transaction Data | ERP_WEC_LO_API | PI_APPL | SAP_APPL |
81 | Table | TDS_SDOC_PAYSP_SW - PS_PROVIDER | Sales Document Paid in Advance via Payment Service Provider | ERP_SALES_PAYSP | APPL | SAP_APPL |
82 | Table | TRCON_IT_KOMK - PS_PROVIDER | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
83 | Table | TXI_BSID - PAYS_PROV | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
84 | Table | UPAYSP_HL - PS_PROVIDER | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
85 | Table | VIMIIP_ZS - PAYS_PROV | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
86 | Table | WB2_ALV_AC_ITEM - PAYS_PROV | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
87 | Table | WB2_BSEG - PAYS_PROV | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
88 | Table | WB2_KEY_CHANGE - PS_PROVIDER_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
89 | Table | WB2_KOMG - PS_PROVIDER_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
90 | Table | WCB_COND_DISP - PS_PROVIDER_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
91 | Table | WCB_KEY_CHANGE - PS_PROVIDER_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
92 | Table | WCB_KOMG - PS_PROVIDER_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
93 | Table | WCB_KOMG_HELP - PS_PROVIDER_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |