Where Used List (Table) for SAP ABAP Data Element IHC_DTE_PN_PAY_ACCTNO (Payer Account Number)
SAP ABAP Data Element IHC_DTE_PN_PAY_ACCTNO (Payer Account Number) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  IHC_DBC_PN - PAY_ACCTNO Mirror Structure for IHC_DB_PN Change Documents FIN_IHC  EA-FINSERV  EA-FINSERV 
2 Table  IHC_DB_PN - PAY_ACCTNO Source Document for Incoming Payment Orders FIN_IHC  EA-FINSERV  EA-FINSERV 
3 Table  IHC_STR_AUDIT_TRAIL - PAY_ACCTNO List for Payment Tracking FIN_IHC  EA-FINSERV  EA-FINSERV 
4 Table  IHC_STR_AUDIT_TRAIL_HD - PAY_ACCTNO List for Payment Tracking - Header FIN_IHC  EA-FINSERV  EA-FINSERV 
5 Table  IHC_STR_CD_IHC_DB_PN - PAY_ACCTNO Mirror Structure for IHC_DB_PN Change Documents FIN_IHC  EA-FINSERV  EA-FINSERV 
6 Table  IHC_STR_GUI_DATA - PAY_ACCTNO Payment Order Data from GUI FIN_IHC  EA-FINSERV  EA-FINSERV 
7 Table  IHC_STR_GUI_SENDER - ACCOUNT Structure for GUI Fields: Sender FIN_IHC  EA-FINSERV  EA-FINSERV 
8 Table  IHC_STR_GUI_WORKLIST - PAY_ACCTNO IHC: Structure for Payment Orders in Worklist FIN_IHC  EA-FINSERV  EA-FINSERV 
9 Table  IHC_STR_PN_DATA - PAY_ACCTNO Payment Order Data FIN_IHC  EA-FINSERV  EA-FINSERV 
10 Table  IHC_STR_RT_PN - PAY_ACCTNO IHC: Set of Rules Fields FIN_IHC  EA-FINSERV  EA-FINSERV 
11 Table  IHC_TAB_APM_TT - PAY_ACCTNO Automatic Payments: Determine IHC Transaction Type FIN_IHC  EA-FINSERV  EA-FINSERV