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