Where Used List (Table) for SAP ABAP Data Element IHC_DTE_PN_PAY_BANK_CNTRY (Payer Bank Country)
SAP ABAP Data Element IHC_DTE_PN_PAY_BANK_CNTRY (Payer Bank Country) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | IHC_DBC_PN - PAY_BANK_CNTRY | Mirror Structure for IHC_DB_PN Change Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
2 | Table | IHC_DB_PN - PAY_BANK_CNTRY | Source Document for Incoming Payment Orders | FIN_IHC | EA-FINSERV | EA-FINSERV |
3 | Table | IHC_STR_CD_IHC_DB_PN - PAY_BANK_CNTRY | Mirror Structure for IHC_DB_PN Change Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
4 | Table | IHC_STR_GUI_DATA - PAY_BANK_CNTRY | Payment Order Data from GUI | FIN_IHC | EA-FINSERV | EA-FINSERV |
5 | Table | IHC_STR_GUI_SENDER - BANK_COUNTRY | Structure for GUI Fields: Sender | FIN_IHC | EA-FINSERV | EA-FINSERV |
6 | Table | IHC_STR_GUI_WORKLIST - PAY_BANK_CNTRY | IHC: Structure for Payment Orders in Worklist | FIN_IHC | EA-FINSERV | EA-FINSERV |
7 | Table | IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payment Order Data | FIN_IHC | EA-FINSERV | EA-FINSERV |
8 | Table | IHC_STR_RT_PN - PAY_BANK_CNTRY | IHC: Set of Rules Fields | FIN_IHC | EA-FINSERV | EA-FINSERV |