Where Used List (Table) for SAP ABAP Table SEPA_S_RECEIVER (SEPA Mandate: Recipient Data (Beneficiary Bank Account))

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component

1	Table	FICA_MANDATE_STR_ITEM	SEPA Mandate Positions	FKK_SEPA	FI-CA	FI-CA
2	Table	FICA_PRENOT_STR_ITEM_HEAD	SEPA Direct Debit Pre-Notification Header	FKK_SEPA	FI-CA	FI-CA
3	Table	ISU_BI_BILL_S_SEPA_PRENO	SEPA Direct Debit Pre-Notification	EE22	IS-U/CCS	IS-UT
4	Table	ISU_BI_COLL_BILL_S_CSEPA_PREN	SEPA Direct Debit Pre-Notification	EE22	IS-U/CCS	IS-UT
5	Table	SEPA_MANDATE_DATA	SEPA Mandate: Standard Fields (Cannot be Enhanced)	BF_SEPA	ABA	SAP_ABA
6	Table	SEPA_STR_DATA_MANDATE_CHNG_1	Dynpro Structure for Change to Mandates	BF_SEPA	ABA	SAP_ABA
7	Table	SEPA_STR_DATA_MANDATE_CHNG_DYN	SEPA: Mandate Fields	BF_SEPA	ABA	SAP_ABA
8	Table	SEPA_STR_DATA_MANDATE_DATA	Structure for Mandate Data in the Application Layer	BF_SEPA	ABA	SAP_ABA
9	Table	SEPA_STR_MANDATE_ALV	Structure for Listing Mandates in ALV_GRID	BF_SEPA	ABA	SAP_ABA