SAP ABAP Data Element WEFAE (Bill of Exchange Due Date) is used by

• Table (29)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	AVIK - WEFAE	Payment Advice Header	FBAS	APPL	SAP_FIN
2	Table	BNK_BTC_ITEM_UI - WEFAE	Batch Payment Item (for UI)	FIN_BNK_COM_CORE	APPL	SAP_FIN
3	Table	BNK_BTC_MONIP_UI - WEFAE	Payment (in Monitor)	FIN_BNK_COM_CORE	APPL	SAP_FIN
4	Table	BNK_STR_BATCH_RULE_ATTRIB - WEFAE	Attributes to define Rules for Batches	FIN_BNK_COM_CORE	APPL	SAP_FIN
5	Table	DMEE_PAYM_TEST_FPAYH - WEFAE	DMEE: Input Structure FPAYH for Test Environment	ID-DMEE	APPL_TOOLS	SAP_FIN
6	Table	EPIC_S_APPR_ITEM - WEFAE	Structure of Payment Item	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
7	Table	EPIC_S_CBC_REPORT_DRILLDOWN - WEFAE	EPIC: Cash Budget Consumption Report DrillDown	ID-FI-EPIC-PMCTL-SMPL-UI	APPL	SAP_FIN
8	Table	EPIC_S_FLAT_ITEM - WEFAE	Subsitute before EPIC_S_ITEM examption ready	ID-FI-EPIC-GEN	APPL	SAP_FIN
9	Table	EPIC_S_ITEM - WEFAE	Structure of Payment Item	ID-FI-EPIC-GEN-UI	APPL	SAP_FIN
10	Table	EPIC_S_PP_ITEM - WEFAE	Structure of Partial Payment	ID-FI-EPIC-GEN	APPL	SAP_FIN
11	Table	FIWTIE_S_XREGUO - WEFAE	Structure for Extract from the payment records	FBZ	APPL	SAP_FIN
12	Table	FPAYH - WEFAE	Payment medium: Payment data	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
13	Table	FPAYH_PAY - WEFAE	Payment Medium: Payment Document	BFIBL_PAYM	APPL_TOOLS	SAP_FIN
14	Table	FPRLS_ITEM - WEFAE	Item Data	FIN_PRL	APPL	SAP_FIN
15	Table	FPRLS_ITEM_ALV - WEFAE	Payment Release: Item fields to be used in the ALV	FIN_PRL	APPL	SAP_FIN
16	Table	FPRLS_PAYMENT_DATA - WEFAE	Payment Data	FIN_PRL	APPL	SAP_FIN
17	Table	FPRL_ITEM - WEFAE	Item Data	FIN_PRL	APPL	SAP_FIN
18	Table	FPRL_S_CESSION - WEFAE	PRL: Transfer Structure for Documents with Garnishment	FIN_PRL	APPL	SAP_FIN
19	Table	REGUH - WEFAE	Settlement data from payment program	FBZ	APPL	SAP_FIN
20	Table	REGUHH - WEFAE	REGUH version before the 'n'th change	FBZ	APPL	SAP_FIN
21	Table	REGUHO - WEFAE	REGUH version before the 'n'th change	FBZ	APPL	SAP_FIN
22	Table	REGUH_1830 - WEFAE	Transfer REGUH to BTE 00001830 in payment program	FBZ	APPL	SAP_FIN
23	Table	REGUH_CSF_PRL - WEFAE	Modifiable Fields	FBZ	APPL	SAP_FIN
24	Table	REGUO - WEFAE	Extract from the payment records for online list	FBZ	APPL	SAP_FIN
25	Table	RFDUZI01 - WEFAE	Form variables for RFDUZI00 (interest for days overdue)	FBD	APPL	SAP_FIN
26	Table	RFFBWD - VONFK	Help fields for transaction FBWD	FBK	APPL	SAP_FIN
27	Table	RFFBWD - BISFK	Help fields for transaction FBWD	FBK	APPL	SAP_FIN
28	Table	VBDKR - CI_DUE_DATE	Document Header View for Billing	VZ	APPL	SAP_APPL
29	Table	VBDKRL - CI_DUE_DATE	Document header view - billing doc.: Country-specific fields	J1AS	APPL	SAP_APPL