Where Used List (Table) for SAP ABAP Data Element DOC1R_PAY (Reference to Payment Document)
SAP ABAP Data Element 
DOC1R_PAY (Reference to Payment Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
DFKKBRPAYORD_REV - PYORD | Records payment order reversals |  FKK_ID_BR |
FI-CA |
 FI-CA |
| 2 | Table |
DFKKCRCL - DOC1R | Table for Checks To Be Clarified | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
DFKKCR_ALV01 - DOC1R | Help Structure for Alvi | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
DFKKDDA - DOC1R | Debit Memo Notification (England) | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
DFKKPRNH - DOC1R | SEPA: Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA |
FI-CA |
FI-CA |
| 6 | Table |
DPAYCHKP - DOC1R | Header: Accounting Using Creation of Payment Media | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
DPAYH - DOC1R | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
DPAY_CHEZAG - OPBEL | ZTF Switzerland: Assignment of POR Number to Document Number | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
FKKCRASSIGN - DOC1R | Assign Checks to Payment Documents | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
FKKCRCL_DATA - DOC1R | Attributes for Cashed Checks Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
FKKCRCL_DISPL - DOC1R | Display Structure: Cashed Checks Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
FKKCRCL_SELDATA - DOC1R | Attributes for Cashed Checks Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKCRCL_SELSCREEN - DOC1R | Display Structure: Cashed Checks Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
FKKCRDOC - DOC1R | Aux. Table for Block Object EFKKCRDOC/Check Management | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKDDA_SETUSED_IMP - DOC1R | Debit Memo Notification: IMPORT Structure for SET USED | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKPAYDATA_MIN - DOC1R | Payment Data (Minimal Form) | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKKPRNH_MSG - DOC1R | Direct Debit Pre-Notifications: Data with Messages | FKK_SEPA |
FI-CA |
FI-CA |
| 18 | Table |
FKKPRN_SETUSED_IMP - DOC1R | SEPA Direct Debit Pre-Notif: IMPORT Structure for SET USED | FKK_SEPA |
FI-CA |
FI-CA |
| 19 | Table |
FKKPYSRC - DOC1R | Payment Runs: Search for Payments (ALV) | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKPY_DOCS - DOC1R | Payment Medium - Extended Document Header for Payments | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
PAYH - DOC1R | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
PAYHREF - DOC1R | Payment program - data on payment (references) | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
PAYH_DYN - DOC1R | Payment Program - Payment Data (Screen Fields) | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
RFKCR201 - DOC1R | Check Management: Screen 201 | FKKB |
FI-CA |
FI-CA |
