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 |
|---|---|---|---|---|---|---|
| 1 | /KYK/CHECK_REGISTER - ZORT1 | Output structure Master Data Credit managment | ||||
| 2 | BNK_STR_BATCH_RULE_ATTRIB - ZORT1 | Attributes to define Rules for Batches | ||||
| 3 | CPAYRQ - ZORT1 | Structure for change documents for PAYRQ | ||||
| 4 | CRMST_BILL_CHECK_INFO - ZORT1 | Check information | ||||
| 5 | DTFIAP_50 - ZORT1 | Check Register Headers | ||||
| 6 | DTFIAP_51 - ZORT1 | Check Register Items | ||||
| 7 | E2HRTR3 - ZORT1 | HR-TRV: Transfer FI/CO - travel information | ||||
| 8 | E3HRTR3 - ZORT1 | HR-TRV: Transfer FI/CO - travel information | ||||
| 9 | EPIC_S_APPR_ITEM - ZORT1 | Structure of Payment Item | ||||
| 10 | EPIC_S_CBC_REPORT_DRILLDOWN - ZORT1 | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 11 | EPIC_S_FLAT_ITEM - ZORT1 | Subsitute before EPIC_S_ITEM examption ready | ||||
| 12 | EPIC_S_ITEM - ZORT1 | Structure of Payment Item | ||||
| 13 | EPIC_S_PP_ITEM - ZORT1 | Structure of Partial Payment | ||||
| 14 | FDM_AR_CCM_CHECK_INFO - ZORT1 | FSCM-DM: Check Information | ||||
| 15 | FIWTIE_S_XREGUO - ZORT1 | Structure for Extract from the payment records | ||||
| 16 | FOAP_S_RFPAYS00_LIST - ZORT1 | Structure for RFPAYS00: ALV Conversion | ||||
| 17 | FPRLS_ITEM - ZORT1 | Item Data | ||||
| 18 | FPRLS_ITEM_ALV - ZORT1 | Payment Release: Item fields to be used in the ALV | ||||
| 19 | FPRLS_PAYMENT_DATA - ZORT1 | Payment Data | ||||
| 20 | FPRL_ITEM - ZORT1 | Item Data | ||||
| 21 | FPRL_S_CESSION - ZORT1 | PRL: Transfer Structure for Documents with Garnishment | ||||
| 22 | GSJ_1B_DUPLICATA - ZORT1 | Structure for PDF interface J_1B_DUPLICATA | ||||
| 23 | IHB_PAYRQ - ZORT1 | IHB: Help Structure for Payment Order | ||||
| 24 | IHC_STR_PN_PAYRQ - ZORT1 | PAYRQ of a Payment Order | ||||
| 25 | J_3R_NPOSTR_FSD - H9_PA_ZORT1 | Post notification Form #5; Form single data | ||||
| 26 | OCWB_CHECK - ZORT1 | Off-Cycle Workbench: Check | ||||
| 27 | OCWB_PAYMENT_INFO - ZORT1 | Off-Cycle Workbench: Information on a Certain Payment | ||||
| 28 | PAYMI - ZORT1 | Attached Payment Medium Input | ||||
| 29 | PAYMO - ZORT1 | Attached Payment Medium Output | ||||
| 30 | PAYR - ZORT1 | Payment Medium File | ||||
| 31 | PAYRQ - ZORT1 | Payment Requests | ||||
| 32 | PAYRQ_DISPLAY - ZORT1 | Payment Request Display Structure | ||||
| 33 | PAYR_ALV1 - ZORT1 | Check Register, Header Data | ||||
| 34 | PAYR_FI - ZORT1 | PAYR transfer structure to FI | ||||
| 35 | REGUH - ZORT1 | Settlement data from payment program | ||||
| 36 | REGUHM_LST - ZORT1 | Cross-Payment Run Payment Medium Creation: Reporting | ||||
| 37 | REGUH_1830 - ZORT1 | Transfer REGUH to BTE 00001830 in payment program | ||||
| 38 | REGUH_BF - ZORT1 | Payment Data (Neutral Communication Structure) | ||||
| 39 | REGUH_CORE_D - ZORT1 | Payment Data (Neutral Communication Structure) | ||||
| 40 | REGUH_LST - ZORT1 | Payment data (neutral communication structure) | ||||
| 41 | REGUO - ZORT1 | Extract from the payment records for online list | ||||
| 42 | RPCDTAQ0_ALV2 - ZORT1 | Structure2 for report RPCDTAQ0 | ||||
| 43 | RPCDTSD0_BELEG - ZORT1 | Bank Transfers | ||||
| 44 | RPRDTAD0_ALV2 - ZORT1 | structure for alv display |