Where Used List (Table) for SAP ABAP Data Element J_3RF_DIXML_OPERATOR_ID (Operator ID)
SAP ABAP Data Element 
J_3RF_DIXML_OPERATOR_ID (Operator ID) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
J_3RF_DIXML_INV_HEADER - OPER_ID | Invoice Header (Electronic Documents Exchange) |  J3RF |
APPL |
 SAP_FIN |
| 2 | Table |
J_3RF_DIXML_IZVPOL - OPER_ID | Confirmation of Receiving (KND=1115110) | J3RF |
APPL |
SAP_FIN |
| 3 | Table |
J_3RF_DIXML_KORSFAKT - OPER_ID | Correction Invoice (KND=1115108) | J3RF |
APPL |
SAP_FIN |
| 4 | Table |
J_3RF_DIXML_OPERATOR - OPER_ID | Operator (Electronic Documents Exchange) | J3RF |
APPL |
SAP_FIN |
| 5 | Table |
J_3RF_DIXML_PDOTPR - OPER_ID | Confirmation of Sending Date (KND=1115111) | J3RF |
APPL |
SAP_FIN |
| 6 | Table |
J_3RF_DIXML_PDPOL - OPER_ID | Confirmation of Receiving Date (KND=1115112) | J3RF |
APPL |
SAP_FIN |
| 7 | Table |
J_3RF_DIXML_SFAKT - OPER_ID | Invoice (KND=1115101) | J3RF |
APPL |
SAP_FIN |
| 8 | Table |
J_3RF_DIXML_UVUTOCH - OPER_ID | Clarifying note (KND=1115113) | J3RF |
APPL |
SAP_FIN |
| 9 | Table |
J_3RF_DI_OCCODE - OPERATOR_ID | Assign Operator to Company Code | J3RF |
APPL |
SAP_FIN |
