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 | BNK_BATCH_HEADER - XVORL | Batch Header | ||||
| 2 | BNK_BATCH_ITEM - XVORL | Batch Payment Items | ||||
| 3 | BNK_STR_BATCH_HEADER - XVORL | Structure for Batch Header | ||||
| 4 | BNK_STR_BATCH_ITEM - XVORL | Batch Item | ||||
| 5 | BNK_STR_BATCH_MERGE_PARAM - XVORL | Merge parameters | ||||
| 6 | BNK_STR_ITEM_DETAIL - XVORL | Batch Payment Item details from Reguh | ||||
| 7 | DFPAYHT - XVORL | Note to Payee and Payment Advice Note Texts | ||||
| 8 | DMEE_PAYM_TEST_FPAYP - XVORL | DMEE: Input Structure FPAYP for Test Environment | ||||
| 9 | DPAYH - XVORL | Payment program - data for payment | ||||
| 10 | DPAYP - XVORL | Payment program - data on paid item | ||||
| 11 | EPIC_S_FILE - XVORL | Structure of Payment File | ||||
| 12 | EPIC_S_REGUT_KEY - XVORL | Key Structure for REGUT | ||||
| 13 | F110C - XVORL | Control information for SAPF110 | ||||
| 14 | F110V - XVORL | Fields for SAPF110V (payment program parameters) | ||||
| 15 | F111V - XVORL | Fields for SAPF111V (PR Payment Program Parameters) | ||||
| 16 | FIPAY_S_REGUP_KEY - XVORL | Key for Table REGUP | ||||
| 17 | FKKCCSECPAYH - XVORL | Selection for Migration of Payment Data (ALV FM) | ||||
| 18 | FPAYP - XVORL | Payment medium: Data on paid items | ||||
| 19 | PAYH - XVORL | Payment program - data for payment | ||||
| 20 | PAYH_DYN - XVORL | Payment Program - Payment Data (Screen Fields) | ||||
| 21 | PAYH_VKX - XVORL | Total Structure for Enhancements for Payment (Insur.) | ||||
| 22 | PAYP - XVORL | Payment program - data on paid item | ||||
| 23 | REGUH - XVORL | Settlement data from payment program | ||||
| 24 | REGUH_1830 - XVORL | Transfer REGUH to BTE 00001830 in payment program | ||||
| 25 | REGUP - XVORL | Processed items from payment program | ||||
| 26 | REGUP_1830 - XVORL | Transfer REGUP to BTE 00001830 in payment program | ||||
| 27 | REGUT - XVORL | TemSe - Administration Data | ||||
| 28 | REGUTA - XVORL | Paying Company Codes for DME Files | ||||
| 29 | VVKKPAYHX - XVORL | Additional Specif. For Payment (Insurance-Related) |