Where Used List (Table) for SAP ABAP Data Element REST_KK (Flag: Payment Recipient Receives Remaining Amount)
SAP ABAP Data Element
REST_KK (Flag: Payment Recipient Receives Remaining Amount) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPICD_INSOBJ_PARTNER_PAY - REMAINING_AMOUNT_FLAG | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | ![]() |
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2 | ![]() |
BAPICD_INSOBJ_PARTNER_PAY_D - REMAINING_AMOUNT_FLAG | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | ![]() |
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3 | ![]() |
BAPI_INSOBJECT_P_PAY - REMAINING_AMOUNT_FLAG | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | ![]() |
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4 | ![]() |
BAPI_INSOBJECT_P_PAY_D - REMAINING_AMOUNT_FLAG | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | ![]() |
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5 | ![]() |
CDOC_DIMAPARPAY - REST_OP | Change Document Structure; Generated by RSSCD000 | ![]() |
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6 | ![]() |
DIMAPARPAY - REST_OP | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship | ![]() |
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7 | ![]() |
DIMA_A1_DI - REST_OP | IO: Direct Input Structure for Partner-Insurance Object | ![]() |
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8 | ![]() |
DIMA_A_DI - REST_OP | IO: Direct Input Structure for Insurance Object | ![]() |
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9 | ![]() |
FSCD_ZAHL_EMP - REST_OP | Alternative Payment Recipient plus Partial Amount | ![]() |
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10 | ![]() |
SIMAPARPAY_DATA_DI - REST_OP | IO: DI: Outgoing Payment Data | ![]() |
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11 | ![]() |
SIMAPARPAY_DI - REST_OP | IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel. | ![]() |
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12 | ![]() |
SIMAPARPAY_RFC - REST_OP | IO: RFC: Outgoing Payment Data for Ins. Obj.-Partner Rel. | ![]() |
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13 | ![]() |
SIMAPARPAY_TC - REST_OP | IO: Display Structure for Outg. Payt Data in Table Control | ![]() |
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14 | ![]() |
SIMA_0000_DYNP_1900 - REST_OP | OBSOLETE: Use DIMAPARPAY | ![]() |
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15 | ![]() |
SIMA_PAY - REST_OP | Basic Data for Alternative Payment Recipient | ![]() |
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16 | ![]() |
SIMA_PAY_DI - REST_OP | IO: DI: Basic Data for Alternative Payment Recipient | ![]() |
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17 | ![]() |
VKKVK_PAY - REST_OP | Alternative Payment Recipient for Contract Account | ![]() |
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