Where Used List (Table) for SAP ABAP Data Element WDATE (Bill of Exchange Issue Date)
SAP ABAP Data Element
WDATE (Bill of Exchange Issue Date) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/BAPI3007_2 - ISSUE_DATE | Transfer structure/Customer/openLine item,append overdue dat | ||||
| 2 | BAPI3007_2 - ISSUE_DATE | Transfer structure 1007/Customer/Line item | ||||
| 3 | BAPI3008_2 - ISSUE_DATE | Transfer structure 1008/Creditor/Line item | ||||
| 4 | BNK_BTC_ITEM_UI - WDATE | Batch Payment Item (for UI) | ||||
| 5 | BNK_BTC_MONIP_UI - WDATE | Payment (in Monitor) | ||||
| 6 | BNK_STR_BATCH_RULE_ATTRIB - WDATE | Attributes to define Rules for Batches | ||||
| 7 | BOE_TR_LIST - WDATE | Bill of Exchange List | ||||
| 8 | BSED - WDATE | Bill of Exchange Fields Document Segment | ||||
| 9 | DMEE_PAYM_TEST_FPAYH - WDATE | DMEE: Input Structure FPAYH for Test Environment | ||||
| 10 | EPIC_S_APPR_ITEM - WDATE | Structure of Payment Item | ||||
| 11 | EPIC_S_CBC_REPORT_DRILLDOWN - WDATE | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 12 | EPIC_S_FLAT_ITEM - WDATE | Subsitute before EPIC_S_ITEM examption ready | ||||
| 13 | EPIC_S_ITEM - WDATE | Structure of Payment Item | ||||
| 14 | EPIC_S_PP_ITEM - WDATE | Structure of Partial Payment | ||||
| 15 | F110V - WDATE | Fields for SAPF110V (payment program parameters) | ||||
| 16 | F111V - WDATE | Fields for SAPF111V (PR Payment Program Parameters) | ||||
| 17 | FBSED - WDATE | Change Document Structure: Generated by RSSCD000 | ||||
| 18 | FIBOE_S_ITEM - WDATE | PDF: Bill of Exchange Correspondence Bill of Exchange Data | ||||
| 19 | FIWTIE_S_XREGUO - WDATE | Structure for Extract from the payment records | ||||
| 20 | FOAP_S_RFWEKO00_LIST - WDATE | Field Catalog Structure for Report RFWEKO00 | ||||
| 21 | FOAP_S_RFWEKO01_LIST - WDATE | RFWEKO01 Field Catalog Structure | ||||
| 22 | FPAYH - WDATE | Payment medium: Payment data | ||||
| 23 | FPAYH_PAY - WDATE | Payment Medium: Payment Document | ||||
| 24 | FPRLS_ITEM - WDATE | Item Data | ||||
| 25 | FPRLS_ITEM_ALV - WDATE | Payment Release: Item fields to be used in the ALV | ||||
| 26 | FPRLS_PAYMENT_DATA - WDATE | Payment Data | ||||
| 27 | FPRL_ITEM - WDATE | Item Data | ||||
| 28 | FPRL_S_CESSION - WDATE | PRL: Transfer Structure for Documents with Garnishment | ||||
| 29 | IDBOEDATA - WDATE | Bill of Exchange Document Data | ||||
| 30 | IDBOEITEM - WDATE | Bill of Exchange Data from FI Documents | ||||
| 31 | REGUH - WDATE | Settlement data from payment program | ||||
| 32 | REGUHH - WDATE | REGUH version before the 'n'th change | ||||
| 33 | REGUHO - WDATE | REGUH version before the 'n'th change | ||||
| 34 | REGUH_1830 - WDATE | Transfer REGUH to BTE 00001830 in payment program | ||||
| 35 | REGUO - WDATE | Extract from the payment records for online list | ||||
| 36 | RFFBWD - WDATE | Help fields for transaction FBWD | ||||
| 37 | SUPO_BAPI3008_2 - ISSUE_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | ||||
| 38 | SUPP_BAPI3008_2 - ISSUE_DATE | BAPI3008_2 Enhanced with Language-Specific Entries |