Where Used List (Table) for SAP ABAP Data Element DZORT1 (City of the payee)
SAP ABAP Data Element
DZORT1 (City 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 - ZORT1 | Output structure Master Data Credit managment | ![]() |
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2 | ![]() |
BNK_STR_BATCH_RULE_ATTRIB - ZORT1 | Attributes to define Rules for Batches | ![]() |
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3 | ![]() |
CPAYRQ - ZORT1 | Structure for change documents for PAYRQ | ![]() |
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4 | ![]() |
CRMST_BILL_CHECK_INFO - ZORT1 | Check information | ![]() |
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5 | ![]() |
DTFIAP_50 - ZORT1 | Check Register Headers | ![]() |
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6 | ![]() |
DTFIAP_51 - ZORT1 | Check Register Items | ![]() |
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7 | ![]() |
E2HRTR3 - ZORT1 | HR-TRV: Transfer FI/CO - travel information | ![]() |
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8 | ![]() |
E3HRTR3 - ZORT1 | HR-TRV: Transfer FI/CO - travel information | ![]() |
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9 | ![]() |
EPIC_S_APPR_ITEM - ZORT1 | Structure of Payment Item | ![]() |
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10 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - ZORT1 | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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11 | ![]() |
EPIC_S_FLAT_ITEM - ZORT1 | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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12 | ![]() |
EPIC_S_ITEM - ZORT1 | Structure of Payment Item | ![]() |
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13 | ![]() |
EPIC_S_PP_ITEM - ZORT1 | Structure of Partial Payment | ![]() |
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14 | ![]() |
FDM_AR_CCM_CHECK_INFO - ZORT1 | FSCM-DM: Check Information | ![]() |
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15 | ![]() |
FIWTIE_S_XREGUO - ZORT1 | Structure for Extract from the payment records | ![]() |
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16 | ![]() |
FOAP_S_RFPAYS00_LIST - ZORT1 | Structure for RFPAYS00: ALV Conversion | ![]() |
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17 | ![]() |
FPRLS_ITEM - ZORT1 | Item Data | ![]() |
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18 | ![]() |
FPRLS_ITEM_ALV - ZORT1 | Payment Release: Item fields to be used in the ALV | ![]() |
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19 | ![]() |
FPRLS_PAYMENT_DATA - ZORT1 | Payment Data | ![]() |
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20 | ![]() |
FPRL_ITEM - ZORT1 | Item Data | ![]() |
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21 | ![]() |
FPRL_S_CESSION - ZORT1 | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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22 | ![]() |
GSJ_1B_DUPLICATA - ZORT1 | Structure for PDF interface J_1B_DUPLICATA | ![]() |
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23 | ![]() |
IHB_PAYRQ - ZORT1 | IHB: Help Structure for Payment Order | ![]() |
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24 | ![]() |
IHC_STR_PN_PAYRQ - ZORT1 | PAYRQ of a Payment Order | ![]() |
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25 | ![]() |
J_3R_NPOSTR_FSD - H9_PA_ZORT1 | Post notification Form #5; Form single data | ![]() |
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26 | ![]() |
OCWB_CHECK - ZORT1 | Off-Cycle Workbench: Check | ![]() |
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27 | ![]() |
OCWB_PAYMENT_INFO - ZORT1 | Off-Cycle Workbench: Information on a Certain Payment | ![]() |
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28 | ![]() |
PAYMI - ZORT1 | Attached Payment Medium Input | ![]() |
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29 | ![]() |
PAYMO - ZORT1 | Attached Payment Medium Output | ![]() |
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30 | ![]() |
PAYR - ZORT1 | Payment Medium File | ![]() |
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31 | ![]() |
PAYRQ - ZORT1 | Payment Requests | ![]() |
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32 | ![]() |
PAYRQ_DISPLAY - ZORT1 | Payment Request Display Structure | ![]() |
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33 | ![]() |
PAYR_ALV1 - ZORT1 | Check Register, Header Data | ![]() |
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34 | ![]() |
PAYR_FI - ZORT1 | PAYR transfer structure to FI | ![]() |
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35 | ![]() |
REGUH - ZORT1 | Settlement data from payment program | ![]() |
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36 | ![]() |
REGUHM_LST - ZORT1 | Cross-Payment Run Payment Medium Creation: Reporting | ![]() |
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37 | ![]() |
REGUH_1830 - ZORT1 | Transfer REGUH to BTE 00001830 in payment program | ![]() |
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38 | ![]() |
REGUH_BF - ZORT1 | Payment Data (Neutral Communication Structure) | ![]() |
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39 | ![]() |
REGUH_CORE_D - ZORT1 | Payment Data (Neutral Communication Structure) | ![]() |
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40 | ![]() |
REGUH_LST - ZORT1 | Payment data (neutral communication structure) | ![]() |
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41 | ![]() |
REGUO - ZORT1 | Extract from the payment records for online list | ![]() |
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42 | ![]() |
RPCDTAQ0_ALV2 - ZORT1 | Structure2 for report RPCDTAQ0 | ![]() |
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43 | ![]() |
RPCDTSD0_BELEG - ZORT1 | Bank Transfers | ![]() |
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44 | ![]() |
RPRDTAD0_ALV2 - ZORT1 | structure for alv display | ![]() |
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