Where Used List (Class) for SAP ABAP Data Element UWDAT (Date of Bank Transfer)
SAP ABAP Data Element 
UWDAT (Date of Bank Transfer) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Class |
CL_HRPAD_REMITTANCE_DATE Method: CHECK_DELETE
|
HR: Checks for Bank Transfer Date |  PAOC_PAD_WAGETYPES |
EA-HR |
 EA-HRRXX |
| 2 | Class |
CL_HRPAD_REMITTANCE_DATE | HR: Checks for Bank Transfer Date | PAOC_PAD_WAGETYPES |
EA-HR |
EA-HRRXX |
| 3 | Class |
CL_HRPAD_REMITTANCE_DATE Method: CHECK_INSERT
|
HR: Checks for Bank Transfer Date | PAOC_PAD_WAGETYPES |
EA-HR |
EA-HRRXX |
| 4 | Class |
CL_HRPAD_REMITTANCE_DATE Method: CHECK_MODIFY
|
HR: Checks for Bank Transfer Date | PAOC_PAD_WAGETYPES |
EA-HR |
EA-HRRXX |
| 5 | Class |
CL_HRPA_INFOTYPE_0538 | Separation payment 0538 (KR) | PAOC_PAD_KR |
EA-HR |
EA-HRCKR |
| 6 | Class |
CL_HRPA_INFOTYPE_0538 Method: CHECK_MODIFY
|
Separation payment 0538 (KR) | PAOC_PAD_KR |
EA-HR |
EA-HRCKR |
| 7 | Class |
CL_HRPA_INFOTYPE_0538 Method: CHECK_DELETE
|
Separation payment 0538 (KR) | PAOC_PAD_KR |
EA-HR |
EA-HRCKR |
| 8 | Class |
CL_HRPA_INFOTYPE_0538 Method: CHECK_INSERT
|
Separation payment 0538 (KR) | PAOC_PAD_KR |
EA-HR |
EA-HRCKR |
