SAP ABAP Data Element FPS_TRANSACTION (Payment Reference of Payment Service Provider) is used by

• Class (1)
• Interface (1)
• Table (55)
• View (5)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	ACCBAPIFD5 - PAYS_TRAN	ACC BAPIs: Surplus Amount of Accounting Document Line Items	ACID_PI	PI_APPL	SAP_FIN
2	Table	ACCIT - PAYS_TRAN	Accounting Interface: Item Information	FBAS	APPL	SAP_FIN
3	Table	ACCIT_DEB - PAYS_TRAN	Item fields for creating customer lines	VF	APPL	SAP_APPL
4	Table	ACCIT_FI - PAYS_TRAN	FI: Interface to Accounting: Item Information	FBAS	APPL	SAP_FIN
5	Table	ACCIT_GLX - PAYS_TRAN	FI: Interface to Accounting: Item Information	GBAS	APPL	SAP_FIN
6	Table	BAPIACAR09 - PAYS_TRAN	Customer Item	ACID_PI	PI_APPL	SAP_FIN
7	Table	BSAD - PAYS_TRAN	Accounting: Secondary Index for Customers (Cleared Items)	FBAS	APPL	SAP_FIN
8	Table	BSAD_BAK - PAYS_TRAN	Accounting: Secondary index for customers (cleared items)	FBAS	APPL	SAP_FIN
9	Table	BSAD_KB - PAYS_TRAN	RE: Tenant Account/Cust. - Cleared Items and Addit.Fields	FVVI	APPL	SAP_FIN
10	Table	BSEG - PAYS_TRAN	Accounting Document Segment	FBAS	APPL	SAP_FIN
11	Table	BSEGS - PAYS_TRAN	G/L Item Transfer Structure for Single Screen Transactions	FFE	APPL	SAP_FIN
12	Table	BSEG_LINE - PAYS_TRAN	Item Category for XBSEG_TAB	FBAS	APPL	SAP_FIN
13	Table	BSID - PAYS_TRAN	Accounting: Secondary Index for Customers	FBAS	APPL	SAP_FIN
14	Table	BSIDEXT - PAYS_TRAN	Extended Structure for BSID	FBAS	APPL	SAP_FIN
15	Table	BSID_BAK - PAYS_TRAN	Accounting: Secondary Index for Customers	FBAS	APPL	SAP_FIN
16	Table	BSID_EXT - PAYS_TRAN	Extended Structure for BSID	FBAS	APPL	SAP_FIN
17	Table	BSID_KB - PAYS_TRAN	RE: Tenant Account/Customer - Open Items and Addit.Fields	FVVI	APPL	SAP_FIN
18	Table	BSID_ZUS - PAYS_TRAN	Invoice/Customer - Open Items and Additional Fields	FVVI	APPL	SAP_FIN
19	Table	DCFLS_ACCIT - PAYS_TRAN	Decoupling: Accounting Interface: Item Information	FIN_DCFL_PREPROCESSOR_DDIC	APPL	SAP_FIN
20	Table	EPIC_S_BSID_EXTEND - PAYS_TRAN	EPIC: BSID extend	ID-FI-EPIC-GEN	APPL	SAP_FIN
21	Table	FAGL_BSEG_EXT - PAYS_TRAN	Enhancement BSEG for Document Display	FAGL_DB_PERSISTENCY	ECC_FINANCIALS	SAP_FIN
22	Table	FAGL_GLT0_ACCIT_EXT - PAYS_TRAN	Line Information for Document Splitting	FAGL_ONLINE_SPLITTER	ECC_FINANCIALS	SAP_FIN
23	Table	FAGL_SPL_SIM_ITEMS - PAYS_TRAN	Simulation of Document Splitting: Line Items	FAGL_ONLINE_SPLITTER	ECC_FINANCIALS	SAP_FIN
24	Table	FAGL_S_ACCIT_SPL - PAYS_TRAN	Split ACCIT	FAGL_ONLINE_SPLITTER	ECC_FINANCIALS	SAP_FIN
25	Table	FBSEG - PAYS_TRAN	Change Document Structure; Generated by RSSCD000	FBAS	APPL	SAP_FIN
26	Table	FDM_AR_BSEG - PAYS_TRAN	FSCM-DM: Structure for BSEG (with Fields from BKPF)	FDM_AR	PI_APPL	SAP_FIN
27	Table	FDM_INVHISTORY_BSEGX - PAYS_TRAN	Invoice History: Enhanced Structure BSEG	FDM_AR_INVHISTORY	PI_APPL	SAP_FIN
28	Table	FKKRW_ACCIT - PAYS_TRAN	FI-CA: Interface to FI/CO: Item information	FKKI	FI-CA	FI-CA
29	Table	FUD_BSEG - PAYS_TRAN	BSEG For FIN UI-Decoupling	FIN_UI_DECO_SERVICES	APPL	SAP_FIN
30	Table	FUD_ITEM - PAYS_TRAN	FI-Document Item	FIN_UI_DECO_SERVICES	APPL	SAP_FIN
31	Table	FVVZEV - PAYS_TRAN	Incoming pmnts distribution/max. amount of valid sort fields	FVVD	EA-FINSERV	EA-FINSERV
32	Table	FVVZEV_PP - PAYS_TRAN	FVVZEV with Contract Number (for Payment Processing)	FVVD	EA-FINSERV	EA-FINSERV
33	Table	GLE_MCA_STR_ACCIT - PAYS_TRAN	GLE MCA Accounting Interface: Item Information	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
34	Table	GLE_MCA_STR_MBSEG - PAYS_TRAN	GLE MCA BSEG Structure for Create Documents from Postline	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
35	Table	GSEG - PAYS_TRAN	Offsetting Items for B-Segment in Reporting	FREP	APPL	SAP_FIN
36	Table	IDITSR_ASSIGN - PAYS_TRAN	Document table used for the CBR Austria	ID-FI	APPL	SAP_FIN
37	Table	INVFO - PAYS_TRAN	Display Structure for Contract Account Line Items	FFE	APPL	SAP_FIN
38	Table	IPM_CR_LIST_ITEM - PAYS_TRAN	Item Structure for List Display of IPM Transfer Postings	FI_GL_CAE_IPM_TOOLS	EA-FIN	EA-FIN
39	Table	ISH_PAYMENT_OPEN_ITEMS - PAYS_TRAN	IS-H: Open Items for IS-H Incoming Payments	NPAS	IS-H	IS-H
40	Table	ISM_ACCIT_CRED - PAYS_TRAN	IS-M/SD: Item Fields for Creating Vendor Lines	JSD	IS-M	IS-M
41	Table	J_3RFDSLD - PAYS_TRAN_ID	Structure for ALV in J_3RFDSLD report	J3RF	APPL	SAP_FIN
42	Table	MMDA_IM_S_BSEG - PAYS_TRAN	table similar to BSEG for MMDA Inventory Analysis	MMDA	PI_APPL	SAP_APPL
43	Table	OPZNB - PAYS_TRAN	TR-LO: Open Items Payment Postprocessing	FVVD	EA-FINSERV	EA-FINSERV
44	Table	RBSID1 - PAYS_TRAN	Customer open and cleared items for lease-outs	FVVI	APPL	SAP_FIN
45	Table	REEX_PL_ITEM_L - PAYS_TRAN	Posting Log: Row	RE_EX_FI	EA-FIN	EA-FIN
46	Table	RFKORD30_S_ITEM - PAYS_TRAN	Internal Document: Item Data	FBAS	APPL	SAP_FIN
47	Table	RFVIPOSTEN - PAYS_TRAN	Items for Display on Tenant Account Sheet	FVVI	APPL	SAP_FIN
48	Table	RFZUA_SORT_NO_DATE_BSID - PAYS_TRAN	Sort Fields for Automatic Postprocessing and BSID Entry	FVVCL_PAYMENT	EA-FINSERV	EA-FINSERV
49	Table	RJIPM_BYTITLE_ACC_CT_STR - PAYS_TRAN	IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info)	JIPM_BY_TITLE	IS-M	IS-M
50	Table	RJIPM_BYTITLE_ACC_STR - PAYS_TRAN	IS-M: By Title - Split Item (Account Assignments Per Item)	JIPM_BY_TITLE	IS-M	IS-M
51	Table	RNZUZPR - PAYS_TRAN	IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT	NPAS	IS-H	IS-H
52	Table	TXI_BSID - PAYS_TRAN	Accounting: Secondary Index for Customers	FA_ILM	APPL	SAP_APPL
53	Table	VIMIIP_ZS - PAYS_TRAN	Invoice Print: Invoice Items with Additional Fields	FVVI	APPL	SAP_FIN
54	Table	WB2_ALV_AC_ITEM - PAYS_TRAN	ALV Display Item Data Accounting	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
55	Table	WB2_BSEG - PAYS_TRAN	Accounting Document Segment	WB2B_TEW	EA-GLTRADE	EA-GLTRADE