Where Used List (Table) for SAP ABAP Data Element XZVER (Indicator: Record Payment History ?)
SAP ABAP Data Element XZVER (Indicator: Record Payment History ?) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /MDGBPX/_S_BP_ES_BP_CUS_CC - XZVER | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
2 | Table | /MDGBPX/_S_BP_PP_BP_CUS_CC - XZVER | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
3 | Table | ACCIT_FI - XZVER | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | APAR_EBPP_KNB1 - XZVER | Structure for Customer Enhancement Table | EBPP_APAR | PI_APPL | SAP_FIN |
5 | Table | BIW_KNB1_S - XZVER | Provider Structure: Customer Master Data from KNB1 | MDX | PI_APPL | SAP_APPL |
6 | Table | BKNB1 - XZVER | Customer Master Record Company Code Data (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
7 | Table | BPDKNB1 - XZVER | BP: Business Partner-Relevant Fields in KNB1 | FBPAR | APPL | SAP_APPL |
8 | Table | BPDZAHL - XZVER | BP Structure Payment Data (Company Code) | FBPAR | APPL | SAP_APPL |
9 | Table | BPIZAHL - XZVER | BP: Attributes of Payment Data (Company Code) | FBPAR | APPL | SAP_APPL |
10 | Table | BSEGS - XZVER | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
11 | Table | BSEU - XZVER | Line Item Additional Information (Update) | FBAS | APPL | SAP_FIN |
12 | Table | BSS_CUIL_COMPANY_CODE - XZVER | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
13 | Table | BUS_DI - XZVER | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
14 | Table | BUS_DI_EXT - XZVER | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
15 | Table | CMDS_EI_COMPANY_DATA - XZVER | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
16 | Table | E1KNB1M - XZVER | Master Customer Master Company Code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
17 | Table | E2KNB1M - XZVER | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
18 | Table | E2KNB1M001 - XZVER | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
19 | Table | E2KNB1M002 - XZVER | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
20 | Table | E3KNB1M - XZVER | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
21 | Table | EMG_KNB1 - XZVER | Business Partner: Migration of Comp. Code Data for Customer | EEMI | FI-CA | FI-CA |
22 | Table | FACM_S_SAPMFFD1_LIST - XZVER_NEW | Structure for Field Catalog (SAPMFFD1) | FF | APPL | SAP_FIN |
23 | Table | FACM_S_SAPMFFD1_LIST - XZVER_OLD | Structure for Field Catalog (SAPMFFD1) | FF | APPL | SAP_FIN |
24 | Table | ISH_NIRA_DISPLAY - XZVER | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
25 | Table | J11SPA1 - XZVER | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
26 | Table | JBIUPA1 - XZVER | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
27 | Table | JBIUPPA1 - XZVER | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
28 | Table | J_3RFDSLD - XZVER_B1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
29 | Table | KNB1 - XZVER | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
30 | Table | KNB1_APP_DI - XZVER | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
31 | Table | KNB1_DI - XZVER | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
32 | Table | KNB1_MEM - XZVER | Customer Master: Company Code Data + Status Information | VSCORE | APPL_TOOLS | SAP_APPL |
33 | Table | MDG_BS_CUST_BP_CUS_CC - XZVER | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
34 | Table | REBPC_CUSTOMER_DEF_VAL_CC - XZVER | Company-Code-Dependent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
35 | Table | REBPC_CUSTOMER_DEF_VAL_CC_X - XZVER | Company-Code-Dependent Default Values for Create Customer an | RE_BP_BP | EA-FIN | EA-FIN |
36 | Table | RJGBPDEF_KNB1 - XZVER | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
37 | Table | RJGBP_E1KNB1M_KUNNR - XZVER | IS-M: E1KNB1M Customer Number | JMDGEN | IS-M | IS-M |
38 | Table | RJGBP_KNB1_STAT_STR - XZVER | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN | IS-M | IS-M |
39 | Table | RJGF03 - XZVER | IS-M: Non-SAP Customers - Company Code | JSDF | IS-M | IS-M |
40 | Table | RJGMB1 - XZVER | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
41 | Table | RNBADI_PAI_NIRA - XZVER | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
42 | Table | RNBADI_PAI_NIRA_DETAIL - XZVER | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
43 | Table | RNBADI_PAI_NIRA_TC - XZVER | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
44 | Table | RNDVV - XZVER | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
45 | Table | RNDVV5 - XZVER | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
46 | Table | RNDVV_VKOST - XZVER | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
47 | Table | RNDVV_VZUZA - XZVER | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
48 | Table | RNG12 - XZVER | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
49 | Table | RNG12N - XZVER | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
50 | Table | RNG12X - XZVER | IS-H: Change to FI Debitor | NPAS | IS-H | IS-H |
51 | Table | RNG99 - XZVER | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
52 | Table | RNKNA1 - XZVER | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
53 | Table | SI_KNB1 - XZVER | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
54 | Table | SI_KNB1_DI - XZVER | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
55 | Table | TXI_KNB1 - XZVER | Customer Master (Company Code) | FA_ILM | APPL | SAP_APPL |
56 | Table | TZD0B - XZVER | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | APPL | SAP_APPL |
57 | Table | VRNG12 - XZVER | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
58 | Table | VRNG12N - XZVER | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
59 | Table | VZKNB1 - XZVER | Collector for batch input KNB1 from RF-VV | FVV | APPL | SAP_APPL |
60 | Table | VZXKNB1 - XZVER | Parameter string for structure of customer master | FVV | APPL | SAP_APPL |