SAP ABAP Data Element SANLF_DI (Product Category) is used by

• Table (18)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	BPAVTBSTA1_DI - SANLF_A1	Business Partner: Assignment of Payment Details as SI	FTBP_SI	EA-FINSERV	EA-FINSERV
2	Table	BPAVTBSTA2_DI - SANLF_A2	Business Partner: Treasury Attribute SI Correspondence	FTBP_SI	EA-FINSERV	EA-FINSERV
3	Table	BPAVTBSTA3_DI - SANLF_A3	Business Partner: Treasury Attribute SI Authorizations	FTBP_SI	EA-FINSERV	EA-FINSERV
4	Table	BPAVTBSTA4_DI - SANLF_A4	Business Partner: Treasury Attribute SI Derived Flow	FTBP_SI	EA-FINSERV	EA-FINSERV
5	Table	BPFTB_ALL_DI - SANLF_A3	Business partner: Treasury data in CBP	FTBP	EA-FINSERV	EA-FINSERV
6	Table	BUS_DI - SANLF_A2	BP: Transfer structure (direct input)	BUPA	ABA	SAP_ABA
7	Table	BUS_DI - SANLF_A1	BP: Transfer structure (direct input)	BUPA	ABA	SAP_ABA
8	Table	BUS_DI - SANLF_A3	BP: Transfer structure (direct input)	BUPA	ABA	SAP_ABA
9	Table	BUS_DI - SANLF_A4	BP: Transfer structure (direct input)	BUPA	ABA	SAP_ABA
10	Table	BUS_DI_EXT - SANLF_A3	CBP: Direct Input Transfer Structure (Intern. Progr.)	BUPA	ABA	SAP_ABA
11	Table	BUS_DI_EXT - SANLF_A4	CBP: Direct Input Transfer Structure (Intern. Progr.)	BUPA	ABA	SAP_ABA
12	Table	BUS_DI_EXT - SANLF_A1	CBP: Direct Input Transfer Structure (Intern. Progr.)	BUPA	ABA	SAP_ABA
13	Table	BUS_DI_EXT - SANLF_A2	CBP: Direct Input Transfer Structure (Intern. Progr.)	BUPA	ABA	SAP_ABA
14	Table	VTBSTA1_DI - SANLF_A1	Allocation of Payment Details as Standing Instructions	FTBP_SI	EA-FINSERV	EA-FINSERV
15	Table	VTBSTA2_DI - SANLF_A2	Standing instructions for correspondence	FTBP_SI	EA-FINSERV	EA-FINSERV
16	Table	VTBSTA3_DI - SANLF_A3	Business Partner: Treasury Attribute, SI Authorizations	FTBP_SI	EA-FINSERV	EA-FINSERV
17	Table	VTBSTA4_DI - SANLF_A4	Standing Instructions for Business Partners	FTBP_SI	EA-FINSERV	EA-FINSERV
18	Table	VTB_SH - SANLF	Hierarchy Structure Standing Instructions (general)	FTBP_SI	EA-FINSERV	EA-FINSERV