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