Where Used List (Table) for SAP ABAP Data Element RBETR (Amount in Local Currency)
SAP ABAP Data Element
RBETR (Amount in Local Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BNK_STR_BATCH_RULE_ATTRIB - RBETR | Attributes to define Rules for Batches | ||||
| 2 | BNK_STR_ITEM_DETAIL - RBETR | Batch Payment Item details from Reguh | ||||
| 3 | DFKKBOH - RBETR | Boleto: Header data | ||||
| 4 | DFKKPOH - RBETR | Payment Order: Header Data | ||||
| 5 | DPAYH - RBETR | Payment program - data for payment | ||||
| 6 | EPIC_S_FILE - RBETR | Structure of Payment File | ||||
| 7 | FAGL_ACC_S_RFUMSV35_LIST - ALTNETTO | Structure Created for RFUMSV35_ALV | ||||
| 8 | FEB_BSPROC_DME_FE - RBETR | Data medium | ||||
| 9 | FEB_BSPROC_QUERY_PARAM_DME - RBETR | Selection Parameters for DME | ||||
| 10 | FIWTIE_S_XREGUO - RBETR | Structure for Extract from the payment records | ||||
| 11 | FKKDMEES_D - RBETR | DME: Control structure for payment medium | ||||
| 12 | FKKPAYDATA_MIN - RBETR | Payment Data (Minimal Form) | ||||
| 13 | FKKPOH - RBETR | Payment Order: Header Data | ||||
| 14 | FKKPOH_MSG - RBETR | Payment Order: Header Data with Messages | ||||
| 15 | FKKPYSRC - RBETR | Payment Runs: Search for Payments (ALV) | ||||
| 16 | FMFG_SPS_SUMM - RBETR | FMFG_SPS_SUMMARY file | ||||
| 17 | FMFG_TC_OUT - AMOUNT | Treasury Confirmation output layout for ALV | ||||
| 18 | FMFG_TC_SCHED_INFO - AMOUNT | Input info for Schedule Confirmation | ||||
| 19 | FMPAYDAT - RBETR | Payment data to be transferred to FM | ||||
| 20 | FMTC_SCHNO - AMOUNT | Treasury Confirmation Schedule No status | ||||
| 21 | PAYH - RBETR | Payment program - data for payment | ||||
| 22 | PAYHDOC - RBETR | Payment program - data on payment (payment data) | ||||
| 23 | PAYH_DYN - RBETR | Payment Program - Payment Data (Screen Fields) | ||||
| 24 | PAYMO - RBETR | Attached Payment Medium Output | ||||
| 25 | PRU_T53_TAB - RBETR | HR-RU: T-53 - TAB | ||||
| 26 | PYORDH - RBETR | Payment order header data | ||||
| 27 | REGUH - RBETR | Settlement data from payment program | ||||
| 28 | REGUHH - RBETR | REGUH version before the 'n'th change | ||||
| 29 | REGUHM_LST - RBETR | Cross-Payment Run Payment Medium Creation: Reporting | ||||
| 30 | REGUHO - RBETR | REGUH version before the 'n'th change | ||||
| 31 | REGUH_1830 - RBETR | Transfer REGUH to BTE 00001830 in payment program | ||||
| 32 | REGUH_LST - RBETR | Payment data (neutral communication structure) | ||||
| 33 | REGUO - RBETR | Extract from the payment records for online list | ||||
| 34 | REGUT - RBETR | TemSe - Administration Data | ||||
| 35 | RFFMF_TC_MANUAL - AAMOUNT | Manual Correction and Confirmation | ||||
| 36 | RFFMF_TC_MANUAL - TAMOUNT | Manual Correction and Confirmation |