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