Where Used List (Table) for SAP ABAP Data Element RFTTRN_BF (Payment code)
SAP ABAP Data Element
RFTTRN_BF (Payment code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPI2021_PAYMENTCTRL - PAYCODE | BAPI Payment Request: Payment Control | ![]() |
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2 | ![]() |
BNK_STR_BATCH_RULE_ATTRIB - RFTTRN | Attributes to define Rules for Batches | ![]() |
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3 | ![]() |
CPAYRQ - RFTTRN | Structure for change documents for PAYRQ | ![]() |
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4 | ![]() |
DMEE_PAYM_TEST_FPAYH - RFTTRN | DMEE: Input Structure FPAYH for Test Environment | ![]() |
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5 | ![]() |
EPIC_S_APPR_ITEM - RFTTRN | Structure of Payment Item | ![]() |
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6 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - RFTTRN | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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7 | ![]() |
EPIC_S_FLAT_ITEM - RFTTRN | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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8 | ![]() |
EPIC_S_ITEM - RFTTRN | Structure of Payment Item | ![]() |
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9 | ![]() |
EPIC_S_PP_ITEM - RFTTRN | Structure of Partial Payment | ![]() |
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10 | ![]() |
FPAYH - RFTTRN | Payment medium: Payment data | ![]() |
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11 | ![]() |
FPAYH_ORD - RFTTRN | Payment Medium: Instructions for the Bank | ![]() |
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12 | ![]() |
FPRLS_ITEM - RFTTRN | Item Data | ![]() |
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13 | ![]() |
FPRLS_ITEM_ALV - RFTTRN | Payment Release: Item fields to be used in the ALV | ![]() |
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14 | ![]() |
FPRLS_PAYMENT_DATA - RFTTRN | Payment Data | ![]() |
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15 | ![]() |
FPRL_ITEM - RFTTRN | Item Data | ![]() |
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16 | ![]() |
FPRL_S_CESSION - RFTTRN | PRL: Transfer Structure for Documents with Garnishment | ![]() |
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17 | ![]() |
FRFT_PAYRQ - RFTTRN | Fast Entry Screen Fields for Payment Requests | ![]() |
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18 | ![]() |
IHC_STR_PN_PAYRQ - RFTTRN | PAYRQ of a Payment Order | ![]() |
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19 | ![]() |
PAYRQ - RFTTRN | Payment Requests | ![]() |
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20 | ![]() |
PAYRQ_DISPLAY - RFTTRN | Payment Request Display Structure | ![]() |
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21 | ![]() |
PAYRQ_PAYM - RFTTRN | Payment Control | ![]() |
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22 | ![]() |
PRQ_ZHLG1 - RFTTRN | Payment grouping for SAPF111 | ![]() |
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23 | ![]() |
REGUH - RFTTRN | Settlement data from payment program | ![]() |
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24 | ![]() |
REGUH_1830 - RFTTRN | Transfer REGUH to BTE 00001830 in payment program | ![]() |
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