Where Used List (Table) for SAP ABAP Data Element XVORL (Indicator: Only Proposal Run?)
SAP ABAP Data Element XVORL (Indicator: Only Proposal Run?) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BNK_BATCH_HEADER - XVORL | Batch Header | FIN_BNK_COM_CORE | APPL | SAP_FIN |
2 | Table | BNK_BATCH_ITEM - XVORL | Batch Payment Items | FIN_BNK_COM_CORE | APPL | SAP_FIN |
3 | Table | BNK_STR_BATCH_HEADER - XVORL | Structure for Batch Header | FIN_BNK_COM_CORE | APPL | SAP_FIN |
4 | Table | BNK_STR_BATCH_ITEM - XVORL | Batch Item | FIN_BNK_COM_CORE | APPL | SAP_FIN |
5 | Table | BNK_STR_BATCH_MERGE_PARAM - XVORL | Merge parameters | FIN_BNK_COM_CORE | APPL | SAP_FIN |
6 | Table | BNK_STR_ITEM_DETAIL - XVORL | Batch Payment Item details from Reguh | FIN_BNK_COM_CORE | APPL | SAP_FIN |
7 | Table | DFPAYHT - XVORL | Note to Payee and Payment Advice Note Texts | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
8 | Table | DMEE_PAYM_TEST_FPAYP - XVORL | DMEE: Input Structure FPAYP for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
9 | Table | DPAYH - XVORL | Payment program - data for payment | FKKB | FI-CA | FI-CA |
10 | Table | DPAYP - XVORL | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
11 | Table | EPIC_S_FILE - XVORL | Structure of Payment File | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
12 | Table | EPIC_S_REGUT_KEY - XVORL | Key Structure for REGUT | ID-FI-EPIC-GEN | APPL | SAP_FIN |
13 | Table | F110C - XVORL | Control information for SAPF110 | FBZ | APPL | SAP_FIN |
14 | Table | F110V - XVORL | Fields for SAPF110V (payment program parameters) | FBZ | APPL | SAP_FIN |
15 | Table | F111V - XVORL | Fields for SAPF111V (PR Payment Program Parameters) | FMZA | APPL | SAP_FIN |
16 | Table | FIPAY_S_REGUP_KEY - XVORL | Key for Table REGUP | FBZ | APPL | SAP_FIN |
17 | Table | FKKCCSECPAYH - XVORL | Selection for Migration of Payment Data (ALV FM) | FKKB | FI-CA | FI-CA |
18 | Table | FPAYP - XVORL | Payment medium: Data on paid items | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
19 | Table | PAYH - XVORL | Payment program - data for payment | FKKB | FI-CA | FI-CA |
20 | Table | PAYH_DYN - XVORL | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
21 | Table | PAYH_VKX - XVORL | Total Structure for Enhancements for Payment (Insur.) | ISCDFUN | FS-CD | INSURANCE |
22 | Table | PAYP - XVORL | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
23 | Table | REGUH - XVORL | Settlement data from payment program | FBZ | APPL | SAP_FIN |
24 | Table | REGUH_1830 - XVORL | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
25 | Table | REGUP - XVORL | Processed items from payment program | FBZ | APPL | SAP_FIN |
26 | Table | REGUP_1830 - XVORL | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
27 | Table | REGUT - XVORL | TemSe - Administration Data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
28 | Table | REGUTA - XVORL | Paying Company Codes for DME Files | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
29 | Table | VVKKPAYHX - XVORL | Additional Specif. For Payment (Insurance-Related) | ISCDFUN | FS-CD | INSURANCE |