Where Used List (Table) for SAP ABAP Data Element PRQ_CRVAL (Value Date at Payee's Bank)
SAP ABAP Data Element
PRQ_CRVAL (Value Date at Payee's Bank) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPI2021_DATES - VALUE_DATE_RECEIVER | BAPI Payment Request: Data | ||||
| 2 | BNK_STR_BATCH_RULE_ATTRIB - CRVAL | Attributes to define Rules for Batches | ||||
| 3 | CPAYRQ - CRVAL | Structure for change documents for PAYRQ | ||||
| 4 | DMEE_PAYM_TEST_FPAYH - CRVAL | DMEE: Input Structure FPAYH for Test Environment | ||||
| 5 | E1FIPRH - CRVAL | FI IDoc: Header data for payment | ||||
| 6 | E2FIPRH - CRVAL | FI IDoc: Header data for payment | ||||
| 7 | FPAYH - CRVAL | Payment medium: Payment data | ||||
| 8 | FPAYH_PAY - CRVAL | Payment Medium: Payment Document | ||||
| 9 | FPLC - CRVAL | Vendor Line Fields | ||||
| 10 | FPLD - CRVAL | Structure for Payment Requests | ||||
| 11 | FPLF - CRVAL | Fields for Recovery Order Customer Items | ||||
| 12 | FPLG - CRVAL | Screen Fields for Customer Header Item Recovery Order | ||||
| 13 | FPLX - CRVAL | Screen Fields for Payment Requests | ||||
| 14 | IHB_PAYRQ - CRVAL | IHB: Help Structure for Payment Order | ||||
| 15 | IHC_STR_PN_PAYRQ - CRVAL | PAYRQ of a Payment Order | ||||
| 16 | IPRQP - CRVAL | Payment Request Payment Data (For External Interface) | ||||
| 17 | PAYRQ - CRVAL | Payment Requests | ||||
| 18 | PAYRQP - CRVAL | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | ||||
| 19 | PAYRQ_DISPLAY - CRVAL | Payment Request Display Structure | ||||
| 20 | PRQ_ZHLG1 - CRVAL | Payment grouping for SAPF111 | ||||
| 21 | PYMT_DATA - CRVAL | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | ||||
| 22 | REGUH - CRVAL | Settlement data from payment program | ||||
| 23 | REGUHM - CRVAL | Payment Data for Cross-Payment Run Payment Medium | ||||
| 24 | REGUHM_LST - CRVAL | Cross-Payment Run Payment Medium Creation: Reporting | ||||
| 25 | REGUH_1830 - CRVAL | Transfer REGUH to BTE 00001830 in payment program |