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