Where Used List (Table) for SAP ABAP Data Element ICL_DUEDATE_PAY_ORIG (Origin of Payment Target)
SAP ABAP Data Element
ICL_DUEDATE_PAY_ORIG (Origin of Payment Target) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ICLE_BULKINV_DISCOUNT - DUEDATE_PAY_ORG | Discount ALV with Collective Invoice | ||||
| 2 | ICLH_ICLH25 - DUEDATE_PAY_ORG | Discount Dialog Box | ||||
| 3 | ICLH_ICLH40 - DUEDATE_ORIG | General Data for Invoice Header | ||||
| 4 | ICLH_ICLH40_BULKINVLIST_ALV - DUEDATE_ORIG | CollInvoice ALV: Invoice List - Invoice Header | ||||
| 5 | ICLH_ICLH40_BULKINV_ALV - DUEDATE_ORIG | CollInvoice ALV: Overview | ||||
| 6 | ICLH_ICLH40_PAY_ALV - DUEDATE_ORIG | InvHeader Processing: ALV Structure for BDT | ||||
| 7 | ICLH_ICLH47 - DUEDATE_PAY_ORG | Discount in Invoice Header | ||||
| 8 | ICL_ICLI91_INVLIST_ALV - DUEDATE_ORIG | Differences Log: Single Invoice Overview in Collective Inv. | ||||