Where Used List (Class) for SAP ABAP Data Element IHC_DTE_PN_PRTNR_ID (Clearing Partner)
SAP ABAP Data Element 
IHC_DTE_PN_PRTNR_ID (Clearing Partner) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Class |
IHC_CL_ENT_CUST | IHC: Read Customizing |  FIN_IHC |
EA-FINSERV |
 EA-FINSERV |
| 2 | Class |
IHC_CL_ENT_PN | Payment Order Entity | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 3 | Class |
IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 4 | Class |
IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 5 | Class |
IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 6 | Class |
IHC_CL_PROC_CL | Currency Conversion, Internal and External Posting | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 7 | Class |
IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 8 | Class |
IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 9 | Class |
IHC_CL_PROC_PN_XDOCS | External Reference Documents | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 10 | Class |
IHC_CL_PROC_XBS | Payment Order Entity | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
