Where Used List (Table) for SAP ABAP Data Element RWBTR (Amount Paid in the Payment Currency)
SAP ABAP Data Element RWBTR (Amount Paid in the Payment Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /KYK/CHECK_REGISTER - RWBTR | Output structure Master Data Credit managment | /KYK/FIN_FI | APPL | SAP_FIN |
2 | Table | BNK_STR_BATCH_RULE_ATTRIB - RWBTR | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
3 | Table | BNK_STR_ITEM_DETAIL - RWBTR | Batch Payment Item details from Reguh | FIN_BNK_COM_CORE | APPL | SAP_FIN |
4 | Table | DFKBANKID - RWBTR | Boleto: interface for transfering bank parameters | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
5 | Table | DFKKBOH - RWBTR | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
6 | Table | DFKKBOL_BANKID - RWBTR | Boleto: Bank ID Determination Results | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
7 | Table | DFKKCR - RWBTR | Repository For Checks | FKKB | FI-CA | FI-CA |
8 | Table | DFKKCRDEL - RWBTR | CR: Deleted Payment Medium / Basic Data | FKKB | FI-CA | FI-CA |
9 | Table | DFKKPOH - RWBTR | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
10 | Table | DPAYH - RWBTR | Payment program - data for payment | FKKB | FI-CA | FI-CA |
11 | Table | DTAM100C - RWBTR | Total Sums in Each Currency for Transfer to OPEN FI | FBZ | APPL | SAP_FIN |
12 | Table | DTFIAP_50 - RWBTR | Check Register Headers | FREP | APPL | SAP_FIN |
13 | Table | DTFIAP_51 - RWBTR | Check Register Items | FREP | APPL | SAP_FIN |
14 | Table | ECP_PAY_LIST - RWBTR | Output fields for payment status iView | EC_PORTAL | PI_APPL | SAP_APPL |
15 | Table | ECP_PAY_LIST_PAYR - RWBTR | Payment detail information | EC_PORTAL | PI_APPL | SAP_APPL |
16 | Table | FAGL_S_RFCHKD00_LIST1 - RWBTR | Structure for RFCHKD00 report | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
17 | Table | FIWTIE_S_XREGUO - RWBTR | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
18 | Table | FKKCR - RWBTR | Repository For Checks | FKKB | FI-CA | FI-CA |
19 | Table | FKKCRASSIGN - RWBTR | Assign Checks to Payment Documents | FKKB | FI-CA | FI-CA |
20 | Table | FKKCRESCH1 - RWBTR | Assignment for RFKKCHK04 | FKKB | FI-CA | FI-CA |
21 | Table | FKKCRESCH2 - RWBTR | Checks To Be Assigned | FKKB | FI-CA | FI-CA |
22 | Table | FKKCRPAYDOC - RWBTR | CR: Document Information | FKKB | FI-CA | FI-CA |
23 | Table | FKKCRPOSPAY1 - RWBTR | Extract from Check Table (Selection) | FKKB | FI-CA | FI-CA |
24 | Table | FKKDMEES_D - RWBTR | DME: Control structure for payment medium | FKKB | FI-CA | FI-CA |
25 | Table | FKKDMEES_D - RWBTRTOT_ORD | DME: Control structure for payment medium | FKKB | FI-CA | FI-CA |
26 | Table | FKKPAYDATA_MIN - RWBTR | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
27 | Table | FKKPOH - RWBTR | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
28 | Table | FKKPOH_MSG - RWBTR | Payment Order: Header Data with Messages | FKKB | FI-CA | FI-CA |
29 | Table | FKKPYSRC - RWBTR | Payment Runs: Search for Payments (ALV) | FKKB | FI-CA | FI-CA |
30 | Table | FMPAYDAT - RWBTR | Payment data to be transferred to FM | FBZ | APPL | SAP_FIN |
31 | Table | FOAP_ACC_S_RFCHKL00_LIST - RWBTR | Structure for ALV convertion of report RFCHKL00 | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
32 | Table | FOAP_S_RFPAYS00_LIST - RWBTR | Structure for RFPAYS00: ALV Conversion | FBZ | APPL | SAP_FIN |
33 | Table | FPM_SUMTABLE - RWBTR | Payment Medium: Totals Table for Disc Accomp. Sheet | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
34 | Table | FRFT_BANK_REP - RWBTR | Fast Entry Bank: Repetitive Codes Subscreen | FIBL_RPCODE | APPL | SAP_FIN |
35 | Table | FRFT_CBP_REP - RWBTR | FRFT Business Partner: Subscreen for Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
36 | Table | GSJ_1B_DUPLICATA - RWBTR | Structure for PDF interface J_1B_DUPLICATA | J1BA | APPL | SAP_APPL |
37 | Table | PAYH - RWBTR | Payment program - data for payment | FKKB | FI-CA | FI-CA |
38 | Table | PAYHDOC - RWBTR | Payment program - data on payment (payment data) | FKKB | FI-CA | FI-CA |
39 | Table | PAYH_DYN - RWBTR | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
40 | Table | PAYMO - RWBTR | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
41 | Table | PAYR - RWBTR | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
42 | Table | PAYR_ALV1 - RWBTR | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
43 | Table | PYORDH - RWBTR | Payment order header data | FBZ | APPL | SAP_FIN |
44 | Table | REGUH - RWBTR | Settlement data from payment program | FBZ | APPL | SAP_FIN |
45 | Table | REGUHH - RWBTR | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
46 | Table | REGUHM_LST - RWBTR | Cross-Payment Run Payment Medium Creation: Reporting | FIBL_MPAY | APPL | SAP_FIN |
47 | Table | REGUHO - RWBTR | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
48 | Table | REGUH_1830 - RWBTR | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
49 | Table | REGUH_LST - RWBTR | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
50 | Table | REGUO - RWBTR | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
51 | Table | RFKCR500 - RWBTR | Check Repository: Screen 500 | FKKB | FI-CA | FI-CA |
52 | Table | TFK042U - RWBTR | Payment Medium: Internal Note to Payee | FKKB | FI-CA | FI-CA |