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