Where Used List (Table) for SAP ABAP Data Element ORG1T_PAY (Type of Organization)
SAP ABAP Data Element 
ORG1T_PAY (Type of Organization) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
DFKKBOH - ORG1T | Boleto: Header data |  FKK_LOCAL_BRA_BOLETO |
FI-CA |
 FI-CA |
| 2 | Table |
DFKKCR - ORG1T | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
DFKKCR2P - ORG1T | Check Repository: Additional Payees | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
DFKKCRADD - ORG1T | CR: Additional Information for Payment Medium | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
DFKKCRCASH - ORG1T | CR: Cashed Checks Not Yet Entered in Register | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
DFKKCRCL - ORG1T | Table for Checks To Be Clarified | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
DFKKCRCL_DOCS - ORG1T | Table for Checks To Be Clarified | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
DFKKCRDEL - ORG1T | CR: Deleted Payment Medium / Basic Data | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
DFKKCRDEL2P - ORG1T | CR: Deleted Payment Medium / Payee Data | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
DFKKCRDELADD - ORG1T | CR: Deleted Payment Medium / Additional Data | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
DFKKCRDELD2 - ORG1T | Check Register: Deleted Payment Media/Partial Encashments | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
DFKKCRDOC2 - ORG1T | Check Management: Partial Encashments | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
DFKKPOH - ORG1T | Payment Order: Header Data | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
DPAYH - ORG1T | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKKCR - ORG1T | Repository For Checks | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKCRASSIGN - ORG1T | Assign Checks to Payment Documents | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKKCRCL_DISPL - ORG1T | Display Structure: Cashed Checks Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKCRCL_KEY - ORG1T_PAY | Key Fields for Clarification Table of Cashed Checks | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKCRESCH1 - ORG1T | Assignment for RFKKCHK04 | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKCRESCH2 - ORG1T | Checks To Be Assigned | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
FKKCRKEY - ORG1T | Key structure for checks repository | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
FKKCRPOSPAY1 - ORG1T | Extract from Check Table (Selection) | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
FKKPOH - ORG1T | Payment Order: Header Data | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
FKKPOH_MSG - ORG1T | Payment Order: Header Data with Messages | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
GENEBPP_ADDSEL - ORGTYPE | FSCM Biller Direct: Additional Selection Data | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
GENEBPP_KNB1_ADDSEL - ORGTYPE | Customer Master (All Company Codes Enhancements Internet) | FISCM |
FI-CA |
FI-CA |
| 27 | Table |
PAYH - ORG1T | Payment program - data for payment | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
PAYHREF - ORG1T | Payment program - data on payment (references) | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
PAYH_DYN - ORG1T | Payment Program - Payment Data (Screen Fields) | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
RFKCR202 - ORG1T | Check Repository: Screen 202 | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
RFKCR500 - ORG1T | Check Repository: Screen 500 | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
RFKCR500A - ORG1T | Check Management: ALV for Check List for Payment Document | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
TFK042U - ORG1T | Payment Medium: Internal Note to Payee | FKKB |
FI-CA |
FI-CA |
