Where Used List (Table) for SAP ABAP Data Element IHC_DTE_PN_REC_BANK_REF (Recipient Reference Info for Bank Details)
SAP ABAP Data Element 
IHC_DTE_PN_REC_BANK_REF (Recipient Reference Info for Bank Details) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
IHC_DBC_PN - REC_BANK_REF | Mirror Structure for IHC_DB_PN Change Documents |  FIN_IHC |
EA-FINSERV |
 EA-FINSERV |
| 2 | Table |
IHC_DB_PN - REC_BANK_REF | Source Document for Incoming Payment Orders | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 3 | Table |
IHC_STR_CD_IHC_DB_PN - REC_BANK_REF | Mirror Structure for IHC_DB_PN Change Documents | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 4 | Table |
IHC_STR_GUI_DATA - REC_BANK_REF | Payment Order Data from GUI | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 5 | Table |
IHC_STR_GUI_RECEIVER - BANK_REFERENCE | Structure for GUI Fields: Recipient | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 6 | Table |
IHC_STR_GUI_WORKLIST - REC_BANK_REF | IHC: Structure for Payment Orders in Worklist | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 7 | Table |
IHC_STR_PN_DATA - REC_BANK_REF | Payment Order Data | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
