Where Used List (Table) for SAP ABAP Table RSEPA_INFO (SEPA Remittance Information)
SAP ABAP Table
RSEPA_INFO (SEPA Remittance Information) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BEPPFIELDS | INCLUDE for VDBEPP (new fields always at the end) | ![]() |
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2 | ![]() |
CCL_DISB_DATA | Fields for Disbursement from Contract in Consumer Loans | ![]() |
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3 | ![]() |
DRAWN_DISPLAY | Disbursement: Display and Status for Drawing Amount Data | ![]() |
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4 | ![]() |
FVD_IF_IA_ADDFLOWS | Investor Contract: Additional Flows (Interface) | ![]() |
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5 | ![]() |
FVD_IF_IA_FLOWS | Investor Contract: Charge Flows (Interface) | ![]() |
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6 | ![]() |
FVD_IF_IA_INPAYMENT | Investor Contract: Incoming Payment (Interface) | ![]() |
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7 | ![]() |
FVD_IF_IA_POST_RECORDS | Investor Contract: Payoff to Be Posted (Interface) | ![]() |
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8 | ![]() |
FVD_IF_IA_RECORDS_CHANGE | Loans: Flow Data - Change Planned Item | ![]() |
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9 | ![]() |
FVD_IF_IA_RECORDS_CREATE | Loans: Flow Data - Create Planned Item | ![]() |
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10 | ![]() |
RBEKI_BEPI | Structure VDBEKI and VDBEPI | ![]() |
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11 | ![]() |
RBOBEPP_API | Other Flows (Loans) for the Business Operations API | ![]() |
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12 | ![]() |
RDISB_INSTRUCTIONS | Control Fields for Disbursement | ![]() |
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13 | ![]() |
RIOA_CALC | Interest on Arrears Calculation Tab Page | ![]() |
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14 | ![]() |
RMODEL_DISBURSEMENT | Disbursement | ![]() |
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15 | ![]() |
RREPAYMENT_API | API Fields for the Payoff | ![]() |
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16 | ![]() |
RREPAY_ADMIN | Administration Data for Payoff | ![]() |
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17 | ![]() |
RREPAY_ADMIN_API | Administration Data for Payoff | ![]() |
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18 | ![]() |
RVZZBEPP_CML | Append Structure VZZBEPP for Loans | ![]() |
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19 | ![]() |
VDAUSZ_BANK_OL | Loans: Payment Data (Payment Details) with Texts | ![]() |
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20 | ![]() |
VDAUSZ_FIELDS | Loans: Payment Data Fields (Not Key Fields) | ![]() |
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21 | ![]() |
VDBEPI | Posted line items for document header | ![]() |
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22 | ![]() |
VDBEPI_FIELDS | Include for VDBEPI | ![]() |
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23 | ![]() |
VDCFWAREHOUSE | Cash Flow Management | ![]() |
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24 | ![]() |
VDDISBTEMP | Disbursements That Were Not Released | ![]() |
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25 | ![]() |
VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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26 | ![]() |
VDZNV | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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