Where Used List (Table) for SAP ABAP Data Element DZLAND (Country Key)
SAP ABAP Data Element
DZLAND (Country Key) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CPAYRQ - ZLAND | Structure for change documents for PAYRQ | ![]() |
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2 | ![]() |
CRMST_BILL_CHECK_INFO - ZLAND | Check information | ![]() |
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3 | ![]() |
DMEE_PAYM_TEST_FPAYH - ZLAND | DMEE: Input Structure FPAYH for Test Environment | ![]() |
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4 | ![]() |
DTADX - X5 | Foreign DME Disk Dummy Data Record (incl. ISO Country Code) | ![]() |
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5 | ![]() |
DTFIAP_50 - ZLAND | Check Register Headers | ![]() |
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6 | ![]() |
DTFIAP_51 - ZLAND | Check Register Items | ![]() |
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7 | ![]() |
EPIC_S_APPR_ITEM - ZLAND | Structure of Payment Item | ![]() |
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8 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - ZLAND | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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9 | ![]() |
EPIC_S_FLAT_ITEM - ZLAND | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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10 | ![]() |
EPIC_S_ITEM - ZLAND | Structure of Payment Item | ![]() |
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11 | ![]() |
EPIC_S_PP_ITEM - ZLAND | Structure of Partial Payment | ![]() |
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12 | ![]() |
FDM_AR_CCM_CHECK_INFO - ZLAND | FSCM-DM: Check Information | ![]() |
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13 | ![]() |
FIWTIE_S_XREGUO - ZLAND | Structure for Extract from the payment records | ![]() |
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14 | ![]() |
FPAYH - ZLAND | Payment medium: Payment data | ![]() |
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15 | ![]() |
FPAYH_REC - ZLAND | Payment Medium: Payee | ![]() |
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16 | ![]() |
FPM_LIST - ZLAND | Payment Media: Fields for the Payment Summary | ![]() |
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17 | ![]() |
FPRLS_ITEM - ZLAND | Item Data | ![]() |
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18 | ![]() |
FPRLS_ITEM_ALV - ZLAND | Payment Release: Item fields to be used in the ALV | ![]() |
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19 | ![]() |
FPRLS_PAYMENT_DATA - ZLAND | Payment Data | ![]() |
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20 | ![]() |
FPRL_ITEM - ZLAND | Item Data | ![]() |
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21 | ![]() |
FPRL_S_CESSION - ZLAND | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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22 | ![]() |
IHB_PAYRQ - ZLAND | IHB: Help Structure for Payment Order | ![]() |
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23 | ![]() |
IHC_STR_PN_PAYRQ - ZLAND | PAYRQ of a Payment Order | ![]() |
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24 | ![]() |
OCWB_CHECK - ZLAND | Off-Cycle Workbench: Check | ![]() |
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25 | ![]() |
OCWB_PAYMENT_INFO - ZLAND | Off-Cycle Workbench: Information on a Certain Payment | ![]() |
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26 | ![]() |
PAYMI - ZLAND | Attached Payment Medium Input | ![]() |
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27 | ![]() |
PAYMO - ZLAND | Attached Payment Medium Output | ![]() |
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28 | ![]() |
PAYR - ZLAND | Payment Medium File | ![]() |
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29 | ![]() |
PAYRQ - ZLAND | Payment Requests | ![]() |
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30 | ![]() |
PAYRQ_DISPLAY - ZLAND | Payment Request Display Structure | ![]() |
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31 | ![]() |
PAYR_ALV1 - ZLAND | Check Register, Header Data | ![]() |
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32 | ![]() |
PAYR_FI - ZLAND | PAYR transfer structure to FI | ![]() |
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33 | ![]() |
REGU2_LST - ZLAND | Payment data - totals by country | ![]() |
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34 | ![]() |
REGU3_LST - ZLAND | Payment data - totals by currency | ![]() |
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35 | ![]() |
REGUH - ZLAND | Settlement data from payment program | ![]() |
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36 | ![]() |
REGUHM_LST - ZLAND | Cross-Payment Run Payment Medium Creation: Reporting | ![]() |
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37 | ![]() |
REGUH_1830 - ZLAND | Transfer REGUH to BTE 00001830 in payment program | ![]() |
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38 | ![]() |
REGUH_BF - ZLAND | Payment Data (Neutral Communication Structure) | ![]() |
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39 | ![]() |
REGUH_CORE_D - ZLAND | Payment Data (Neutral Communication Structure) | ![]() |
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40 | ![]() |
REGUH_LST - ZLAND | Payment data (neutral communication structure) | ![]() |
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41 | ![]() |
REGUO - ZLAND | Extract from the payment records for online list | ![]() |
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