Where Used List (Table) for SAP ABAP Table T015W (Instruction keys)
SAP ABAP Table
T015W (Instruction keys) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPI3007_2 | Transfer structure 1007/Customer/Line item | ![]() |
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2 | ![]() |
BAPI3008_2 | Transfer structure 1008/Creditor/Line item | ![]() |
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3 | ![]() |
BAPIACPA00_CHECK | Foreign Keys | ![]() |
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4 | ![]() |
BAPIFVDEXP_VDAUSZ | Export Loan: Drawings on Disbursements | ![]() |
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5 | ![]() |
BAPIHR0009 | HR: HR Master Record Infotype 0009 (Bank Details) | ![]() |
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6 | ![]() |
BAPIP0009 | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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7 | ![]() |
BAPIP0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ![]() |
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8 | ![]() |
BNK_STR_BATCH_RULE_ATTRIB | Attributes to define Rules for Batches | ![]() |
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9 | ![]() |
BPDCON2 | BP Structure: Payment Control | ![]() |
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10 | ![]() |
FPLX | Screen Fields for Payment Requests | ![]() |
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11 | ![]() |
IHC_DB_INB_TARGT | Clearing Partner for PEXR2002 | ![]() |
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12 | ![]() |
J_1BNFCPD | Nota Fiscal one-time accounts | ![]() |
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13 | ![]() |
P0009 | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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14 | ![]() |
P13_P0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ![]() |
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15 | ![]() |
PA0009 | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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16 | ![]() |
PAYHORD | Payment program - data on payment (instructions to the bank) | ![]() |
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17 | ![]() |
PAYRQ | Payment Requests | ![]() |
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18 | ![]() |
PES_BANK_INFO | Carrier bank information | ![]() |
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19 | ![]() |
PS0009 | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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20 | ![]() |
PS0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ![]() |
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21 | ![]() |
RFKIP_GRP_DAT | Payment Specification: Payment Data (Data) | ![]() |
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22 | ![]() |
ROXAX40275 | Generated Table for View V_NFCPD | ![]() |
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23 | ![]() |
T012D | Parameters for DMEs and foreign pmnt transactions | ![]() |
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24 | ![]() |
T015WT | Explanation of Instruction Key | ![]() |
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25 | ![]() |
T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | ![]() |
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26 | ![]() |
VDAUSZ | Drawings on Disbursement | ![]() |
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27 | ![]() |
VDAUSZ_BANK_OL | Loans: Payment Data (Payment Details) with Texts | ![]() |
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