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