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 |
---|---|---|---|---|---|---|
1 | Table | BAPICD_INSOBJ_PARTNER_PAY - REMAINING_AMOUNT_FLAG | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | FSCDMAD_IO | FS-CD | INSURANCE |
2 | Table | BAPICD_INSOBJ_PARTNER_PAY_D - REMAINING_AMOUNT_FLAG | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
3 | Table | BAPI_INSOBJECT_P_PAY - REMAINING_AMOUNT_FLAG | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | FSCDMAD_IO | FS-CD | INSURANCE |
4 | Table | BAPI_INSOBJECT_P_PAY_D - REMAINING_AMOUNT_FLAG | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
5 | Table | CDOC_DIMAPARPAY - REST_OP | Change Document Structure; Generated by RSSCD000 | FSCDMAD_IO | FS-CD | INSURANCE |
6 | Table | DIMAPARPAY - REST_OP | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship | ISCDFUN | FS-CD | INSURANCE |
7 | Table | DIMA_A1_DI - REST_OP | IO: Direct Input Structure for Partner-Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
8 | Table | DIMA_A_DI - REST_OP | IO: Direct Input Structure for Insurance Object | FSCDMAD_IO | FS-CD | INSURANCE |
9 | Table | FSCD_ZAHL_EMP - REST_OP | Alternative Payment Recipient plus Partial Amount | ISCDFUN | FS-CD | INSURANCE |
10 | Table | SIMAPARPAY_DATA_DI - REST_OP | IO: DI: Outgoing Payment Data | FSCDMAD_IO | FS-CD | INSURANCE |
11 | Table | SIMAPARPAY_DI - REST_OP | IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel. | FSCDMAD_IO | FS-CD | INSURANCE |
12 | Table | SIMAPARPAY_RFC - REST_OP | IO: RFC: Outgoing Payment Data for Ins. Obj.-Partner Rel. | FSCDMAD_IO | FS-CD | INSURANCE |
13 | Table | SIMAPARPAY_TC - REST_OP | IO: Display Structure for Outg. Payt Data in Table Control | FSCDMAD_IO | FS-CD | INSURANCE |
14 | Table | SIMA_0000_DYNP_1900 - REST_OP | OBSOLETE: Use DIMAPARPAY | FSCDMAD_OBSOLET | FS-CD | INSURANCE |
15 | Table | SIMA_PAY - REST_OP | Basic Data for Alternative Payment Recipient | ISCDFUN | FS-CD | INSURANCE |
16 | Table | SIMA_PAY_DI - REST_OP | IO: DI: Basic Data for Alternative Payment Recipient | ISCDFUN | FS-CD | INSURANCE |
17 | Table | VKKVK_PAY - REST_OP | Alternative Payment Recipient for Contract Account | ISCDFUN | FS-CD | INSURANCE |