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