Where Used List (Table) for SAP ABAP Data Element E_DEREGSPPARTNER (Processing Service Provider)
SAP ABAP Data Element E_DEREGSPPARTNER (Processing Service Provider) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BIW_ISU_EDEREGSPAGREE - DEREGSPPART | BW Extractor Struct.: Serv.Prov. Agreement for Serv.Provider | EE71_R461 | IS-U/CCS | IS-UT |
2 | Table | EDEREGBACKUPSPL_ALV - SPPART | ALV Data for Backup Supplier | EE_IDE_SWITCH | IS-U/CCS | IS-UT |
3 | Table | EDEREGSPAGREE - DEREGSPPART | Service Provider Agreements | EE_DEREG | IS-U/CCS | IS-UT |
4 | Table | EDEREGSPAGREE_ALV - SPPART | ALV Data for Service Provider Agreement | EE_DEREG | IS-U/CCS | IS-UT |
5 | Table | EDEREGSPAGREE_DATA - DEREGSPPART | Data for Service Provider Agreement | EE_DEREG | IS-U/CCS | IS-UT |
6 | Table | EDEREGSPAGREE_DYN - DEREGSPPART | Screen Data for Service Provider Agreement | EE_DEREG | IS-U/CCS | IS-UT |
7 | Table | EDEREGSPAGREE_SCREEN - HOTSPOT_SPPART | Screen Data for Service Provider Agreement | EE_DEREG | IS-U/CCS | IS-UT |
8 | Table | INV_PARAM_COM_OUTBOUND_SER - PARTNER | Complaint Parameters | EE_DEREG_INV | IS-U/CCS | IS-UT |
9 | Table | INV_PARAM_INV_INBOUND_CHCK_SER - PARTNER | Check Parameters for Bill and Payment Advice Note Issue | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
10 | Table | INV_PARAM_INV_OUTBOUND_SER - PARTNER | Parameters for Outbound Bills/Incoming Payments per Agreemnt | EE_DEREG_INV | IS-U/CCS | IS-UT |
11 | Table | INV_PARAM_REM_OUTBOUND_SER - PARTNER | Parameters for Outgoing Payments | EE_DEREG_INV | IS-U/CCS | IS-UT |
12 | Table | INV_P_I_VKONT_KK - PARTNER | Contract Account and Corresponding Initiator and Partner | EE_DEREG_INV | IS-U/CCS | IS-UT |
13 | Table | VEDEREGSPAGREE - DEREGSPPART | Change Document Structure; Generated by RSSCD000 | EE_DEREG | IS-U/CCS | IS-UT |