Where Used List (Table) for SAP ABAP Data Element N_PAYAMNT (IS-H: Amount Paid)
SAP ABAP Data Element
N_PAYAMNT (IS-H: Amount Paid) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | NC301R - AMOUNT4 | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | ||||
| 2 | NC301R - AMOUNT1 | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | ||||
| 3 | NC301R - AMOUNT3 | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | ||||
| 4 | NC301R - AMOUNT2 | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | ||||
| 5 | NC301R - AMOUNT5 | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | ||||
| 6 | RNCCPS1 - AMOUNT1 | IS-H SG: CCPS Data Receipt, Header | ||||
| 7 | RNCCPS1 - AMOUNT2 | IS-H SG: CCPS Data Receipt, Header | ||||
| 8 | RNCCPS2 - AMOUNT3 | IS-H SG: CCPS Data Receipt, IRs and Guarantors | ||||
| 9 | RNCCPS2 - AMOUNT2 | IS-H SG: CCPS Data Receipt, IRs and Guarantors | ||||
| 10 | RNCCPS2 - AMOUNT5 | IS-H SG: CCPS Data Receipt, IRs and Guarantors | ||||
| 11 | RNCCPS2 - AMOUNT4 | IS-H SG: CCPS Data Receipt, IRs and Guarantors | ||||
| 12 | RNCCPS2 - AMOUNT1 | IS-H SG: CCPS Data Receipt, IRs and Guarantors | ||||
| 13 | RNCHRG - AMOUNT1 | IS-H: Charge Amounts |