Where Used List (Table) for SAP ABAP Data Element DATTI (Transfer time)
SAP ABAP Data Element
DATTI (Transfer time) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
HFIGARL0 - DTATI | Garnishment overview | ![]() |
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2 | ![]() |
HFILGAR0_OUTPUT - DTATI | Garnishment overview | ![]() |
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3 | ![]() |
HRF_BT - DTATI | HR Forms: Payroll Table BT Plus Check Number and IBAN | ![]() |
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4 | ![]() |
HRPAY00_COLDME_ALV_CONTENT - DTATI | ALV Output of Single Bank Transfers | ![]() |
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5 | ![]() |
HRPAY00_COLDME_PAYMENT - DTATI | Processing Table Line with Collective Bank Transfers | ![]() |
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6 | ![]() |
HRPAY00_COLDME_PROTOCOL_BT - DTATI | BT Processing Log in the Application Log | ![]() |
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7 | ![]() |
HRPAY00_COLDME_RPCDCP00 - WDHTI | Parameter of Report RPCDCP00 | ![]() |
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8 | ![]() |
P01CBT - DTATI | Transfer Records for Reimbursement of Contributions CPS | ![]() |
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9 | ![]() |
P01C_OLDBT - DTATI | Interface Record for Table DABE_BT | ![]() |
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10 | ![]() |
P02F_DTA_EMZ_BANK_TRANSACTION - DATTI | NrP: Payment Run Information for Non-Recurring Payments | ![]() |
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11 | ![]() |
P02K_ACCT_ENTRY - DTATI | PF Account Posting (for posting maintenance list) | ![]() |
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12 | ![]() |
PC209 - DTATI | Payroll Results: Bank Transfers | ![]() |
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13 | ![]() |
PC2091 - DTATI | Payroll Results: Bank Transfers | ![]() |
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14 | ![]() |
PC2BT_PERSON - DTATI | Payment-Related Information (Person) | ![]() |
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15 | ![]() |
PC2WBT - DTATI | Transfer Records for Contribution Reimbursements | ![]() |
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16 | ![]() |
RPBTDNZ0 - DTATI | PY-NZ: Structure for Bank Transfer Details Report | ![]() |
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17 | ![]() |
RPCDTAQ0_ALV1 - DTATI | Structure1 for report RPCDTAQ0 | ![]() |
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18 | ![]() |
RPCDTSD0_ABSCHLAG - DATIM | Bank Transfers | ![]() |
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19 | ![]() |
RPUWDRD0_ALV - DTATI | ALV Display Structure for RPUWDRD0 | ![]() |
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20 | ![]() |
T5CDB - DTATI | PA-PF-CH Specific Enhancement for T5PCB (EMZ, and so on) | ![]() |
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21 | ![]() |
T5D16 - DATIM | Advanced Payment - Statement of Contributions Paid | ![]() |
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22 | ![]() |
TCASH_LIST - DTATI | Cash payment list | ![]() |
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