Where Used List (Table) for SAP ABAP Data Element VORGC_EB (Business transaction code)
SAP ABAP Data Element
VORGC_EB (Business transaction code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AVIK - VORGC | Payment Advice Header | ![]() |
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2 | ![]() |
BASE_REC_TRANS - ENTRY_CODE | Basic Record Transaction | ![]() |
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3 | ![]() |
EPIC_S_BRS_FEB - VORGC | EPIC: For ALV EBS Line Item Display | ![]() |
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4 | ![]() |
EPIC_S_BRS_ITEM - VORGC | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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5 | ![]() |
FAGL_S_RFEBFI20_LIST - ENTRY_CODE | FAGL_S_RFEBFI20_LIST | ![]() |
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6 | ![]() |
FEBEP - VORGC | Electronic Bank Statement Line Items | ![]() |
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7 | ![]() |
FEB_BSPROC_WORKLIST_FE - VORGC | Bank Statement Postprocessing Worklist | ![]() |
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8 | ![]() |
FINSTA_POS - VORGC | Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA) | ![]() |
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9 | ![]() |
FKKBEP - VORGC | Electronic Bank Statement Line Items | ![]() |
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10 | ![]() |
IHC_TAB_XBS_TT - BUSINESS_TCODE | IHC: Transaction Type External Inbound Payment | ![]() |
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11 | ![]() |
TSZE1 - VORGC | Sales data for acct statements | ![]() |
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