Where Used List (Table) for SAP ABAP Data Element REMIT (Next payee)
SAP ABAP Data Element REMIT (Next payee) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /MDGBPX/_S_BP_ES_BP_CUS_CC - REMIT Structure for Enterprise Search /MDGBPX/MDG_BS_ECC_CUST_STRCS  MDG_APPL  MDG_APPL 
2 Table  /MDGBPX/_S_BP_PP_BP_CUS_CC - REMIT Source Structure for PP Mapping /MDGBPX/MDG_BS_ECC_CUST_STRCS  MDG_APPL  MDG_APPL 
3 Table  APAR_EBPP_KNB1 - REMIT Structure for Customer Enhancement Table EBPP_APAR  PI_APPL  SAP_FIN 
4 Table  BAPI1007_5 - NEXT_PAYEE Transfer structure 1007/GetDetail/Company code data BF  ABA  SAP_ABA 
5 Table  BAPICUSTOMER_05 - NEXT_PAYEE Transfer structure 1007/GetDetail/Company Code Data BF  ABA  SAP_ABA 
6 Table  BIW_KNB1_S - REMIT Provider Structure: Customer Master Data from KNB1 MDX  PI_APPL  SAP_APPL 
7 Table  BKNB1 - REMIT Customer Master Record Company Code Data (Batch Input) VSCORE  APPL_TOOLS  SAP_APPL 
8 Table  BPDAZAH - REMIT BP Structure: Automatic Payment Transactions (CoCd) FBPAR  APPL  SAP_APPL 
9 Table  BSS_CUIL_COMPANY_CODE - REMIT Attribute Structure for Customer Company Code Data MDG_BS_ECC_CUSTOMER_GENIL  MDG_APPL  MDG_APPL 
10 Table  BUS_DI - REMIT BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
11 Table  BUS_DI_EXT - REMIT CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
12 Table  CMDS_EI_COMPANY_DATA - REMIT Ext. Interface: Company Code Data / Data Fields CMD_INTERFACE  APPL  SAP_APPL 
13 Table  DKKOS - REMIT Balance Audit Trail FREP  APPL  SAP_FIN 
14 Table  DKOKS - REMIT Open Item Account Balance Audit Trail Master Record FREP  APPL  SAP_FIN 
15 Table  E1KNB1M - REMIT Master Customer Master Company Code (KNB1) KSVCORE  APPL_TOOLS  SAP_FIN 
16 Table  E2KNB1M - REMIT Master customer master company code (KNB1) KSVCORE  APPL_TOOLS  SAP_FIN 
17 Table  E2KNB1M001 - REMIT Master customer master company code (KNB1) IDOCLOGISTICS  APPL  SAP_APPL 
18 Table  E2KNB1M002 - REMIT Master customer master company code (KNB1) IDOCLOGISTICS  APPL  SAP_APPL 
19 Table  E3KNB1M - REMIT Master customer master company code (KNB1) KSVCORE  APPL_TOOLS  SAP_FIN 
20 Table  EMG_KNB1 - REMIT Business Partner: Migration of Comp. Code Data for Customer EEMI  FI-CA  FI-CA 
21 Table  FDM_MIRR_E1KNB1M - REMIT FSCM-COL: Fields for Transfer of E1KNB1M FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
22 Table  FILITEXTS_AR - REMIT Field Catalog for Text Maintenance FI Line Item Report FBAS  APPL  SAP_FIN 
23 Table  J11SPA1 - REMIT Send Structure for TR-EDT Receiver Structure JBIUPA1 FVVD  EA-FINSERV  EA-FINSERV 
24 Table  JBIUPA1 - REMIT TR Business partner transfer - external fields (3.0 BP) FVVD_CORE  APPL  SAP_APPL 
25 Table  JBIUPPA1 - REMIT TR Business partner transfer with internal fields JBST  APPL  SAP_APPL 
26 Table  J_3RFDSLD - REMIT_B1 Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
27 Table  KKOS - REMIT Historical Balance Audit Trail: Subledger Accts Master Rec. FBAS  APPL  SAP_FIN 
28 Table  KKOS_DATA - REMIT Balance Audit Trail Data FREP  APPL  SAP_FIN 
29 Table  KNB1 - REMIT Customer Master (Company Code) VSCORE  APPL_TOOLS  SAP_APPL 
30 Table  KNB1_APP_DI - REMIT Business Partner: (Direct Input) Company Code Data Customer FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
31 Table  KNB1_DI - REMIT Business Partner: (Direct Input) Company Code Data Customer FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
32 Table  KNB1_MEM - REMIT Customer Master: Company Code Data + Status Information VSCORE  APPL_TOOLS  SAP_APPL 
33 Table  KOKS - REMIT Historical balance audit trail: Subledger accts master rec. FBAS  APPL  SAP_FIN 
34 Table  MDG_BS_CUST_BP_CUS_CC - REMIT MDG: Mapping Structure BP_CUS_CC MDG_BS_ECC_CUSTOMER_ACCESS  MDG_APPL  MDG_APPL 
35 Table  REBPC_CUSTOMER_DEF_VAL_CC - REMIT Company-Code-Dependent Default Values for Create Customer RE_BP_BP  EA-FIN  EA-FIN 
36 Table  REBPC_CUSTOMER_DEF_VAL_CC_X - REMIT Company-Code-Dependent Default Values for Create Customer an RE_BP_BP  EA-FIN  EA-FIN 
37 Table  RJGBPDEF_KNB1 - REMIT IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP JMDGEN  IS-M  IS-M 
38 Table  RJGBP_E1KNB1M_KUNNR - REMIT IS-M: E1KNB1M Customer Number JMDGEN  IS-M  IS-M 
39 Table  RJGBP_KNB1_STAT_STR - REMIT IS-M: JGBP BAPI KNB1 Update Task STR JMDGEN  IS-M  IS-M 
40 Table  RJGMB1 - REMIT IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 JMDGEN  IS-M  IS-M 
41 Table  SI_KNB1 - REMIT Customer Master (Company Code) FBAS  APPL  SAP_FIN 
42 Table  SI_KNB1_DI - REMIT Customer Master (Company Code) FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
43 Table  SI_KNB1_FI_R - REMIT Customer master (company code): FI (BP relationships) FBD  APPL  SAP_FIN 
44 Table  TXI_KNB1 - REMIT Customer Master (Company Code) FA_ILM  APPL  SAP_APPL 
45 Table  TZD0B - REMIT Darwin: Customer default values per co.cd/trn.type for KNB1 FVV  APPL  SAP_APPL 
46 Table  VZKNB1 - REMIT Collector for batch input KNB1 from RF-VV FVV  APPL  SAP_APPL 
47 Table  VZXKNB1 - REMIT Parameter string for structure of customer master FVV  APPL  SAP_APPL