Where Used List (Table) for SAP ABAP Data Element IHC_DTE_PN_CLR_SEC_BNKID (Clearing Partner Secondary Bank ID)
SAP ABAP Data Element
IHC_DTE_PN_CLR_SEC_BNKID (Clearing Partner Secondary Bank ID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
IHC_DBC_PN - CLR_SEC_BNKID | Mirror Structure for IHC_DB_PN Change Documents | ![]() |
![]() |
![]() |
2 | ![]() |
IHC_DB_PN - CLR_SEC_BNKID | Source Document for Incoming Payment Orders | ![]() |
![]() |
![]() |
3 | ![]() |
IHC_STR_CD_IHC_DB_PN - CLR_SEC_BNKID | Mirror Structure for IHC_DB_PN Change Documents | ![]() |
![]() |
![]() |
4 | ![]() |
IHC_STR_GUI_WORKLIST - CLR_SEC_BNKID | IHC: Structure for Payment Orders in Worklist | ![]() |
![]() |
![]() |
5 | ![]() |
IHC_STR_PN_DATA - CLR_SEC_BNKID | Payment Order Data | ![]() |
![]() |
![]() |