Where Used List (Class) for SAP ABAP Table PAYR (Payment Medium File)
SAP ABAP Table
PAYR (Payment Medium File) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/KYK/CL_FI_CHECK_REGISTER Method: IF_POWL_FEEDER~GET_OBJECTS
|
Check Register | ||||
| 2 |
CL_FEB_BSPROC_BS_ITEM Method: UPDATE_PAYR_DB
|
Bank Statement Items for Postprocessing | ||||
| 3 |
CL_FEB_BSPROC_BS_ITEM Method: UPDATE_PAYR
|
Bank Statement Items for Postprocessing | ||||
| 4 |
CL_FEB_BSPROC_BS_ITEM Method: GET_SEL_PARAM_FROM_CHECT_RANGE
|
Bank Statement Items for Postprocessing | ||||
| 5 |
CL_FEB_BSPROC_OI_SERVICES Method: FILL_CHECT
|
Treatment of Open Items | ||||
| 6 |
CL_HR_OCWB_EMPLOYEE Method: GET_GROUP_HISTORY_INFO
|
Help method for cluster directory of a group of PERAS | ||||