Where Used List (Table) for SAP ABAP Data Element DOC2T_PAY (Category for paid document)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component

1	Table	DFKKBOP - DOC2T	Boleto: Item Data	FKK_LOCAL_BRA_BOLETO	FI-CA	FI-CA
2	Table	DFKKCR - DOC2T	Repository For Checks	FKKB	FI-CA	FI-CA
3	Table	DFKKCRCASH - DOC2T	CR: Cashed Checks Not Yet Entered in Register	FKKB	FI-CA	FI-CA
4	Table	DFKKCRCL - DOC2T	Table for Checks To Be Clarified	FKKB	FI-CA	FI-CA
5	Table	DFKKCRDEL - DOC2T	CR: Deleted Payment Medium / Basic Data	FKKB	FI-CA	FI-CA
6	Table	DFKKCRDELD2 - DOC2T	Check Register: Deleted Payment Media/Partial Encashments	FKKB	FI-CA	FI-CA
7	Table	DFKKCRDOC2 - DOC2T	Check Management: Partial Encashments	FKKB	FI-CA	FI-CA
8	Table	DFKKPOP - DOC2T	Payment Order: Item Data	FKKB	FI-CA	FI-CA
9	Table	DPAYP - DOC2T	Payment program - data on paid item	FKKB	FI-CA	FI-CA
10	Table	FKKCR - DOC2T	Repository For Checks	FKKB	FI-CA	FI-CA
11	Table	FKKCRCHECK - DOC2T	CR: Payment Medium Information	FKKB	FI-CA	FI-CA
12	Table	FKKCRCL_DATA - DOC2T	Attributes for Cashed Checks Clarification Cases	FKKB	FI-CA	FI-CA
13	Table	FKKCRCL_DISPL - DOC2T	Display Structure: Cashed Checks Clarification Cases	FKKB	FI-CA	FI-CA
14	Table	FKKCRESCH1 - DOC2T	Assignment for RFKKCHK04	FKKB	FI-CA	FI-CA
15	Table	FKKPOP - DOC2T	Payment Order: Item Data	FKKB	FI-CA	FI-CA
16	Table	ICL_CDCHECK - DOC2T	Collection/Disbursement Data of a Check	ICL_CF	FS-CM	INSURANCE
17	Table	PAYP - DOC2T	Payment program - data on paid item	FKKB	FI-CA	FI-CA
18	Table	RFKCR500 - DOC2T	Check Repository: Screen 500	FKKB	FI-CA	FI-CA
19	Table	RFKKPOP - DOC2T	Payment Order: Item Data Help Structure	FKKB	FI-CA	FI-CA