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 |
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1 | ![]() |
NC301R - AMOUNT4 | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | ![]() |
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2 | ![]() |
NC301R - AMOUNT1 | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | ![]() |
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3 | ![]() |
NC301R - AMOUNT3 | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | ![]() |
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4 | ![]() |
NC301R - AMOUNT2 | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | ![]() |
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5 | ![]() |
NC301R - AMOUNT5 | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | ![]() |
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6 | ![]() |
RNCCPS1 - AMOUNT1 | IS-H SG: CCPS Data Receipt, Header | ![]() |
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7 | ![]() |
RNCCPS1 - AMOUNT2 | IS-H SG: CCPS Data Receipt, Header | ![]() |
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8 | ![]() |
RNCCPS2 - AMOUNT3 | IS-H SG: CCPS Data Receipt, IRs and Guarantors | ![]() |
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9 | ![]() |
RNCCPS2 - AMOUNT2 | IS-H SG: CCPS Data Receipt, IRs and Guarantors | ![]() |
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10 | ![]() |
RNCCPS2 - AMOUNT5 | IS-H SG: CCPS Data Receipt, IRs and Guarantors | ![]() |
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11 | ![]() |
RNCCPS2 - AMOUNT4 | IS-H SG: CCPS Data Receipt, IRs and Guarantors | ![]() |
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12 | ![]() |
RNCCPS2 - AMOUNT1 | IS-H SG: CCPS Data Receipt, IRs and Guarantors | ![]() |
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13 | ![]() |
RNCHRG - AMOUNT1 | IS-H: Charge Amounts | ![]() |
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