Where Used List (Table) for SAP ABAP Data Element DOC2R_PAY (Reference to Paid Document)
SAP ABAP Data Element 
DOC2R_PAY (Reference to Paid Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
DFKKBOP - DOC2R | Boleto: Item Data |  FKK_LOCAL_BRA_BOLETO |
FI-CA |
 FI-CA |
| 2 | Table |
DFKKCR - DOC2R | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
DFKKCRCASH - DOC2R | CR: Cashed Checks Not Yet Entered in Register | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
DFKKCRCL - DOC2R | Table for Checks To Be Clarified | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
DFKKCRDEL - DOC2R | CR: Deleted Payment Medium / Basic Data | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
DFKKCRDELD2 - DOC2R | Check Register: Deleted Payment Media/Partial Encashments | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
DFKKCRDOC2 - DOC2R | Check Management: Partial Encashments | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
DFKKPOP - DOC2R | Payment Order: Item Data | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
DPAYP - DOC2R | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
FKKCR - DOC2R | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
FKKCRCHECK - DOC2R | CR: Payment Medium Information | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
FKKCRCL_CASHDATA - DOC2R | ALV Display Structure for Encashment Data | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
FKKCRCL_DATA - DOC2R | Attributes for Cashed Checks Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
FKKCRCL_DISPL - DOC2R | Display Structure: Cashed Checks Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKCRCL_SELDATA - DOC2R | Attributes for Cashed Checks Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKCRCL_SELSCREEN - DOC2R | Display Structure: Cashed Checks Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKKCRESCH1 - DOC2R | Assignment for RFKKCHK04 | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKPAYDATA_MIN - DOC2R | Payment Data (Minimal Form) | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKPOP - DOC2R | Payment Order: Item Data | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
ICL_CDCHECK - DOC2R | Collection/Disbursement Data of a Check | ICL_CF |
FS-CM |
INSURANCE |
| 21 | Table |
PAYP - DOC2R | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
RFKCR500 - DOC2R | Check Repository: Screen 500 | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
RFKKPOP - DOC2R | Payment Order: Item Data Help Structure | FKKB |
FI-CA |
FI-CA |
