Where Used List (Table) for SAP ABAP Data Element DZNME1 (Name of the payee)
SAP ABAP Data Element DZNME1 (Name of the payee) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /KYK/CHECK_REGISTER - ZNME1 | Output structure Master Data Credit managment | /KYK/FIN_FI | APPL | SAP_FIN |
2 | Table | BNK_BTC_ITEM_UI - ZNME1 | Batch Payment Item (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
3 | Table | BNK_BTC_MONIP_UI - ZNME1 | Payment (in Monitor) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
4 | Table | BNK_STR_BATCH_RULE_ATTRIB - ZNME1 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
5 | Table | BNK_STR_BATCH_RULE_ATTRIB - ZNME4 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
6 | Table | BNK_STR_BATCH_RULE_ATTRIB - ZNME3 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
7 | Table | BNK_STR_BATCH_RULE_ATTRIB - ZNME2 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
8 | Table | CPAYRQ - ZNME3 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
9 | Table | CPAYRQ - ZNME2 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
10 | Table | CPAYRQ - ZNME1 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
11 | Table | CPAYRQ - ZNME4 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
12 | Table | CRMST_BILL_CHECK_INFO - ZNME1 | Check information | CRM | PI_APPL | SAP_APPL |
13 | Table | DTACHKP - ZNME1 | Inclusion of Items for Check Extract Creation | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
14 | Table | DTFIAP_50 - ZNME1 | Check Register Headers | FREP | APPL | SAP_FIN |
15 | Table | DTFIAP_51 - ZNME1 | Check Register Items | FREP | APPL | SAP_FIN |
16 | Table | EPIC_S_APPR_ITEM - ZNME1 | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
17 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - ZNME1 | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
18 | Table | EPIC_S_FLAT_ITEM - ZNME1 | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
19 | Table | EPIC_S_ITEM - ZNME1 | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
20 | Table | EPIC_S_PP_ITEM - ZNME1 | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
21 | Table | FAGL_S_RFCHKD00_LIST1 - ZNME1 | Structure for RFCHKD00 report | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
22 | Table | FDM_AR_CCM_CHECK_INFO - ZNME1 | FSCM-DM: Check Information | FDM_AR | PI_APPL | SAP_FIN |
23 | Table | FIBL_FREEPAY_101 - NAME | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
24 | Table | FIWTIE_S_XREGUO - ZNME1 | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
25 | Table | FOAP_ACC_S_RFCHKL00_LIST - ZNME1 | Structure for ALV convertion of report RFCHKL00 | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
26 | Table | FOAP_S_RFPAYS00_LIST - ZNME1 | Structure for RFPAYS00: ALV Conversion | FBZ | APPL | SAP_FIN |
27 | Table | FPRLS_ITEM - ZNME1 | Item Data | FIN_PRL | APPL | SAP_FIN |
28 | Table | FPRLS_ITEM_ALV - ZNME1 | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
29 | Table | FPRLS_PAYMENT_DATA - ZNME1 | Payment Data | FIN_PRL | APPL | SAP_FIN |
30 | Table | FPRL_ITEM - ZNME1 | Item Data | FIN_PRL | APPL | SAP_FIN |
31 | Table | FPRL_S_CESSION - ZNME1 | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
32 | Table | GSJ_1B_DUPLICATA - ZNME1 | Structure for PDF interface J_1B_DUPLICATA | J1BA | APPL | SAP_APPL |
33 | Table | IHB_PAYRQ - ZNME3 | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
34 | Table | IHB_PAYRQ - ZNME2 | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
35 | Table | IHB_PAYRQ - ZNME4 | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
36 | Table | IHB_PAYRQ - ZNME1 | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
37 | Table | IHC_STR_PN_PAYRQ - ZNME4 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
38 | Table | IHC_STR_PN_PAYRQ - ZNME2 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
39 | Table | IHC_STR_PN_PAYRQ - ZNME3 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
40 | Table | IHC_STR_PN_PAYRQ - ZNME1 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
41 | Table | J_3R_NPOSTR_FSD - H7_PA_ZNME2 | Post notification Form #5; Form single data | J3RALF | APPL | SAP_FIN |
42 | Table | J_3R_NPOSTR_FSD - H7_PA_ZNME3 | Post notification Form #5; Form single data | J3RALF | APPL | SAP_FIN |
43 | Table | J_3R_NPOSTR_FSD - H7_PA_ZNME1 | Post notification Form #5; Form single data | J3RALF | APPL | SAP_FIN |
44 | Table | OCWB_CHECK - ZNME1 | Off-Cycle Workbench: Check | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
45 | Table | OCWB_PAYMENT_INFO - ZNME1 | Off-Cycle Workbench: Information on a Certain Payment | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
46 | Table | PAYMI - ZNME2 | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
47 | Table | PAYMI - ZNME3 | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
48 | Table | PAYMI - ZNME1 | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
49 | Table | PAYMI - ZNME4 | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
50 | Table | PAYMO - ZNME4 | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
51 | Table | PAYMO - ZNME3 | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
52 | Table | PAYMO - ZNME2 | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
53 | Table | PAYMO - ZNME1 | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
54 | Table | PAYR - ZNME4 | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
55 | Table | PAYR - ZNME3 | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
56 | Table | PAYR - ZNME1 | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
57 | Table | PAYR - ZNME2 | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
58 | Table | PAYRQ - ZNME3 | Payment Requests | FMZA | APPL | SAP_FIN |
59 | Table | PAYRQ - ZNME2 | Payment Requests | FMZA | APPL | SAP_FIN |
60 | Table | PAYRQ - ZNME4 | Payment Requests | FMZA | APPL | SAP_FIN |
61 | Table | PAYRQ - ZNME1 | Payment Requests | FMZA | APPL | SAP_FIN |
62 | Table | PAYRQ_DISPLAY - ZNME2 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
63 | Table | PAYRQ_DISPLAY - ZNME1 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
64 | Table | PAYRQ_DISPLAY - ZNME4 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
65 | Table | PAYRQ_DISPLAY - ZNME3 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
66 | Table | PAYR_ALV1 - ZNME1 | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
67 | Table | PAYR_ALV1 - ZNME3 | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
68 | Table | PAYR_ALV1 - ZNME4 | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
69 | Table | PAYR_ALV1 - ZNME2 | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
70 | Table | PAYR_FI - ZNME1 | PAYR transfer structure to FI | BF | ABA | SAP_ABA |
71 | Table | PNBK - ZNME1 | Prenotification: New bank data from master records | FBZ | APPL | SAP_FIN |
72 | Table | PNBK_ALV - ZNME1 | PNBK with long account number | FBZ | APPL | SAP_FIN |
73 | Table | PNBK_FI - ZNME1 | Prenotification (neutral communication structure) | BF | ABA | SAP_ABA |
74 | Table | PNRT - NAME1 | Prenotification: File with checked bank data (SAP format) | FBZ | APPL | SAP_FIN |
75 | Table | REGUH - ZNME4 | Settlement data from payment program | FBZ | APPL | SAP_FIN |
76 | Table | REGUH - ZNME1 | Settlement data from payment program | FBZ | APPL | SAP_FIN |
77 | Table | REGUH - ZNME3 | Settlement data from payment program | FBZ | APPL | SAP_FIN |
78 | Table | REGUH - ZNME2 | Settlement data from payment program | FBZ | APPL | SAP_FIN |
79 | Table | REGUHM_LST - ZNME1 | Cross-Payment Run Payment Medium Creation: Reporting | FIBL_MPAY | APPL | SAP_FIN |
80 | Table | REGUHM_LST - ZNME2 | Cross-Payment Run Payment Medium Creation: Reporting | FIBL_MPAY | APPL | SAP_FIN |
81 | Table | REGUH_1830 - ZNME4 | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
82 | Table | REGUH_1830 - ZNME1 | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
83 | Table | REGUH_1830 - ZNME3 | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
84 | Table | REGUH_1830 - ZNME2 | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
85 | Table | REGUH_BF - ZNME3 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
86 | Table | REGUH_BF - ZNME4 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
87 | Table | REGUH_BF - ZNME2 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
88 | Table | REGUH_BF - ZNME1 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
89 | Table | REGUH_CORE_D - ZNME4 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
90 | Table | REGUH_CORE_D - ZNME2 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
91 | Table | REGUH_CORE_D - ZNME3 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
92 | Table | REGUH_CORE_D - ZNME1 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
93 | Table | REGUH_LST - ZNME2 | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
94 | Table | REGUH_LST - ZNME1 | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
95 | Table | REGUO - ZNME1 | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
96 | Table | RPCDTAQ0_ALV2 - ZNME1 | Structure2 for report RPCDTAQ0 | PC13 | HR | SAP_HRCAU |
97 | Table | RPCDTSD0_BELEG - ZNME1 | Bank Transfers | P01S | HR | SAP_HRCDE |
98 | Table | RPRDTAD0_ALV2 - ZNME1 | structure for alv display | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
99 | Table | TFIBLFFPVAR - NAME | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
100 | Table | TXW_PAYR - ZNME1 | FI Payment transfer medium file | FTW1 | APPL | SAP_FIN |