Where Used List (Table) for SAP ABAP Data Element SEPA_PAY_TYPE (SEPA: Payment Type)
SAP ABAP Data Element
SEPA_PAY_TYPE (SEPA: Payment Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHBDKR - PAY_TYPE | Print View CH | ![]() |
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2 | ![]() |
BAPI_B1006_S_SEPA_MANDATE_DATA - PAY_TYPE | SEPA: BAPI Structure - All Relevant Fields | ![]() |
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3 | ![]() |
BAPI_B1006_T_SEPA_MANDATE_DATA - PAY_TYPE | SEPA: BAPI Structure - All Relevant Fields | ![]() |
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4 | ![]() |
BAPI_S_SEPA_MANDATE_CHANGE - PAY_TYPE | SEPA: BAPI Structure for Changing a Mandate | ![]() |
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5 | ![]() |
BAPI_S_SEPA_MANDATE_COMMON - PAY_TYPE | SEPA: BAPI Structure - Common Part of Several Structures | ![]() |
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6 | ![]() |
BAPI_S_SEPA_MANDATE_CREATE - PAY_TYPE | SEPA: BAPI Structure for Creating a Mandate | ![]() |
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7 | ![]() |
BAPI_S_SEPA_MANDATE_DATA - PAY_TYPE | SEPA: BAPI Structure - All Relevant Fields | ![]() |
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8 | ![]() |
BUS1006_S_SEPA_MANDATE_DATA - PAY_TYPE | SEPA: BAPI Structure - All Relevant Fields | ![]() |
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9 | ![]() |
BUS_EI_COM_SEPA_MANDATE_DATA - PAY_TYPE | Com. Interface: Business Partner SEPA Mandates | ![]() |
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10 | ![]() |
BUS_EI_SEPA_MANDATE_DATA - PAY_TYPE | External Interface: Data for SEPA MANDATE | ![]() |
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11 | ![]() |
CMP_CUST_FIELDS_S - PAY_TYPE | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
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12 | ![]() |
DPAYH - PAY_TYPE | Payment program - data for payment | ![]() |
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13 | ![]() |
FKK_SEPA_PMS - PAY_TYPE | SEPA: Mandate Data from Payment Method Selection | ![]() |
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14 | ![]() |
FKK_SEPA_RESET - PAY_TYPE | SEPA: Mandate for Which Use Is to Be Reset | ![]() |
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15 | ![]() |
ISH_VBRK_DETAIL - PAY_TYPE | IS-H: VBRK with Extra Details | ![]() |
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16 | ![]() |
ISH_VBRK_LU - PAY_TYPE | IS-H: VBRK with Logical Unit Indicator | ![]() |
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17 | ![]() |
MCVBKD - PAY_TYPE | Sales Document: Commercial Data | ![]() |
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18 | ![]() |
MCVBKDB - PAY_TYPE | Reference Structure from MCVBEP for Function Module | ![]() |
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19 | ![]() |
MCVBRK - PAY_TYPE | Billing Document: Header Data ; | ![]() |
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20 | ![]() |
MCVBRKB - PAY_TYPE | Reference Structure from MCVBRK for Function Module | ![]() |
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21 | ![]() |
MMVBKD - PAY_TYPE | Purchase Order Item + Sales Document Commercial Data | ![]() |
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22 | ![]() |
NSELVBRKIS - PAY_TYPE | IS-H: Selection Invoices for Invoice Selection | ![]() |
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23 | ![]() |
PAYH - PAY_TYPE | Payment program - data for payment | ![]() |
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24 | ![]() |
PAYHMND - PAY_TYPE | Payment Program - Data for Payment (SEPA Mandate) | ![]() |
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25 | ![]() |
PAYH_DYN - PAY_TYPE | Payment Program - Payment Data (Screen Fields) | ![]() |
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26 | ![]() |
RESULT_TAB_MASS - PAY_TYPE | Results Table for Mass Complaints Processing | ![]() |
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27 | ![]() |
RFSEPA_WA - PAY_TYPE | SEPA Mandate Management: Work Area | ![]() |
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28 | ![]() |
RJG_CIC_MANDATE_DATA - PAY_TYPE | IS-M: Data Object Provider Mandates | ![]() |
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29 | ![]() |
RJHAMNDDATA - PAY_TYPE | IS-M/AM: SEPA Mandate Attributes | ![]() |
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30 | ![]() |
RJSEPAWUL_MAMAUF - PAY_TYPE | SEPA: IS-M/AM Orders in Where-Used List | ![]() |
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31 | ![]() |
RJSEPAWUL_MAMFAK - PAY_TYPE | SEPA: IS-M/AM Invoices in Where-Used List | ![]() |
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32 | ![]() |
RJSEPAWUL_MSDAUF - PAY_TYPE | SEPA: IS-M/SD Orders in Where-Used List | ![]() |
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33 | ![]() |
RJSEPAWUL_MSDFAK - PAY_TYPE | SEPA: IS-M/SD Invoices in Where-Used List | ![]() |
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34 | ![]() |
RJSEPAWUL_MSDREC - PAY_TYPE | SEPA: IS-M/SD Research in Where-Used List | ![]() |
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35 | ![]() |
RJSEPAWUL_SDAUF - PAY_TYPE | SEPA: SD Orders in Where-Used List | ![]() |
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36 | ![]() |
RJSEPAWUL_SDCON - PAY_TYPE | SEPA: SD Contracts in Where-Used List | ![]() |
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37 | ![]() |
RJSEPA_DATA - PAY_TYPE | IS-M: SEPA Data for Creating a Mandate | ![]() |
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38 | ![]() |
SDSEPA - PAY_TYPE | SEPA SD Struktur | ![]() |
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39 | ![]() |
SEPA_MANDATE - PAY_TYPE | SEPA Mandate | ![]() |
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40 | ![]() |
SEPA_MANDATE_DATA - PAY_TYPE | SEPA Mandate: Standard Fields (Cannot be Enhanced) | ![]() |
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41 | ![]() |
SEPA_NR_CUST - PAY_TYPE | SEPA Mandate Reference ID: Number Range Customizing | ![]() |
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42 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG - PAY_TYPE | Changable Fields of a Mandate | ![]() |
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43 | ![]() |
SEPA_STR_DATA_MANDATE_CHNG_DYN - PAY_TYPE | SEPA: Mandate Fields | ![]() |
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44 | ![]() |
SEPA_STR_DATA_MANDATE_DATA - PAY_TYPE | Structure for Mandate Data in the Application Layer | ![]() |
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45 | ![]() |
SEPA_STR_MANDATE_ALV - PAY_TYPE | Structure for Listing Mandates in ALV_GRID | ![]() |
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46 | ![]() |
SEPA_STR_MANDATE_CREATE - PAY_TYPE | Structure for Creation of Mandate Data | ![]() |
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47 | ![]() |
SEPA_STR_MANDATE_PAIN_DD - PAY_TYPE | Transfer of Mandate Data to the Payment Medium | ![]() |
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48 | ![]() |
SEPA_S_ADMIN - PAY_TYPE | SEPA Mandate: Management Data | ![]() |
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49 | ![]() |
SEPA_S_ADMIN_EXT - PAY_TYPE | SEPA Mandate: Management Data (External Fields) | ![]() |
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50 | ![]() |
TDS_HEAD_COM - PAY_TYPE | Lean Order - Header Data | ![]() |
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51 | ![]() |
TDS_HEAD_COMV - PAY_TYPE | Lean Order - Header Data (Values) | ![]() |
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52 | ![]() |
TDS_HEAD_WDDATA - PAY_TYPE | Web Dynpro Lean Order Nodes: Header Data | ![]() |
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53 | ![]() |
TDS_ITEM_COM - PAY_TYPE | Lean Order - Item Data | ![]() |
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54 | ![]() |
TDS_ITEM_COMV - PAY_TYPE | Lean Order - Item Data (Values) | ![]() |
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55 | ![]() |
TDS_RFC_HEAD_COMV - PAY_TYPE | Lean Order - RFC - Header Data (Values) | ![]() |
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56 | ![]() |
TDS_RFC_ITEM_COMV - PAY_TYPE | Lean Order - RFC - Item Data (Values) | ![]() |
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57 | ![]() |
UVBKD - PAY_TYPE | Change Document Structure: Generated by RSSCD000 | ![]() |
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58 | ![]() |
VBKD - PAY_TYPE | Sales Document: Business Data | ![]() |
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59 | ![]() |
VBKDPO - PAY_TYPE | SD Document: Business Item Data (item no. > 0) | ![]() |
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60 | ![]() |
VBKDVB - PAY_TYPE | Reference structure for XVBKD/YVBKD | ![]() |
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61 | ![]() |
VBRK - PAY_TYPE | Billing Document: Header Data | ![]() |
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62 | ![]() |
VBRKVB - PAY_TYPE | Reference Structure for XVBRK/YVBRP | ![]() |
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63 | ![]() |
VBRK_SD_SEPA - PAY_TYPE | VBRK_SEPA | ![]() |
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64 | ![]() |
VBRK_SEPA - PAY_TYPE | VBRK_SEPA | ![]() |
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65 | ![]() |
VFKK_VBKD_SHORT - PAY_TYPE | FI-CA (Dist. Systems) VBKD Fields Extract | ![]() |
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66 | ![]() |
WB2_ALV_SI_HEAD - PAY_TYPE | ALV Output of Customer Billing Documents (Header) | ![]() |
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67 | ![]() |
WB2_VBKD - PAY_TYPE | Business Data | ![]() |
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68 | ![]() |
WB2_VBRK - PAY_TYPE | Billing Document: Header Data | ![]() |
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