Where Used List (Table) for SAP ABAP Data Element DEBITED_ACCT (Account to be Debited: G/L Account/Customer/Vendor)
SAP ABAP Data Element 
DEBITED_ACCT (Account to be Debited: G/L Account/Customer/Vendor) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
FIBL_FREEPAY_101 - DEBITED_ACCT | Screen Fields |  FIBL_OPAY |
APPL |
 SAP_FIN |
| 2 | Table |
FIBL_FREEPAY_101_BUF - DEBITED_ACCT | Buffer Structure | FIBL_OPAY |
APPL |
SAP_FIN |
| 3 | Table |
FIBL_OPAY_DOC_IF - DEBITED_ACCT | Interface: Post Online Payment | FIBL_OPAY |
APPL |
SAP_FIN |
| 4 | Table |
TFIBLFFPVAR - DEBITED_ACCT | Online Payment: Variants | FIBL_OPAY |
APPL |
SAP_FIN |
