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