Where Used List (Table) for SAP ABAP Data Element PAKTO_EB (Account number at the partner bank)
SAP ABAP Data Element PAKTO_EB (Account number at the partner bank) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | EPIC_S_BRS_FEB - PAKTO | EPIC: For ALV EBS Line Item Display | ID-FI-EPIC-BRS | APPL | SAP_FIN |
2 | Table | EPIC_S_BRS_ITEM - PAKTO | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
3 | Table | EPIC_S_BRS_PRINT_ITEM - BANK_PAKTO | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ID-FI-EPIC-BRS-UI | APPL | SAP_FIN |
4 | Table | FAGL_S_RFEBSC00_LIST - PAKTO | Structure for RFEBSC00 | FTE | APPL | SAP_FIN |
5 | Table | FEBEP - PAKTO | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
6 | Table | FEBEP_IF - PAKTO | FEBEP Structure for Interface | FTE | APPL | SAP_FIN |
7 | Table | FEBSCSB - PAKTO | Interface for external check entry: memo record | FTE | APPL | SAP_FIN |
8 | Table | FEB_BSPROC_WORKLIST_FE - PAKTO | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
9 | Table | FKKBEP - PAKTO | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
10 | Table | FMLGD_BANKUMSAETZE - PAKTO | Payment Report: Bank Turnover | FM_LGD_HEURISTIK | EA-PS | EA-PS |
11 | Table | FMSHD300 - PAKTO | FMSHERLOCK Structure for Screen 300 | FMBELIDC | EA-PS | EA-PS |
12 | Table | FMSHD_GRID - PAKTO | Structure of Internal Table in FMSherlock Screen 200 | FMBELIDC | EA-PS | EA-PS |
13 | Table | FMSHERLOCK - PAKTO | Clarification List (Payments to be Clarified) | FMBELIDC | EA-PS | EA-PS |
14 | Table | FMSHERLOCK_GRID_STRUC - PAKTO | FMSHERLOCK Structure for Grid Control Screen 200 | FMBELIDC | EA-PS | EA-PS |
15 | Table | FPS_ITEM - PAKTO | Sales | FIN_PAYSP | APPL | SAP_FIN |
16 | Table | TBKKIHB6 - PAKTO | Dispatcher per Account Number | FKBI | EA-FINSERV | EA-FINSERV |
17 | Table | VDZNBPI - PAKTO | TR-LO: Payment Postprocessing - Payment Information | FVVD | EA-FINSERV | EA-FINSERV |
18 | Table | VDZNB_PAYINFO - PAKTO | Payment Postprocessing: Payment Inform. for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |