Program list used by SAP ABAP Program F110VI00 (FIS: Data collection G/L accounts information system >>> SAP-EIS)
SAP ABAP Program F110VI00 (FIS: Data collection G/L accounts information system >>> SAP-EIS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Program | RDDFIE00 | DD Interface: View on Fields | |
2 | Program | RFBREAKDOWNGTS | Subsequent Check Made in SAP GTS for FI | |
3 | Program | RFCHKD00 | Delete Check Information on Payment Run | |
4 | Program | RFCHKD10 | Delete Check Information on Voided Checks | |
5 | Program | RFF110S_DD_PRENOTIF | Scheduling of Payment Runs According to Direct Debit Pre-notifications | |
6 | Program | RFMPAY00 | Status of Payments for Cross-Payment Run Payment Media | |
7 | Program | RFPNFC00 | Prenotification: Creation of the Prenotification File | |
8 | Program | RFPNFR00 | Prenotification: Importing the Feedback from the Bank (SAP Format) | |
9 | Program | RFPNLS00 | Prenotification: List of Prenotification Files | |
10 | Program | RFPNLS10 | Prenotification: List of Changed Bank Data | |
11 | Program | RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | |
12 | Program | RFPYORDL | Display Report for Payment Orders | |
13 | Program | SAPF110R | Reorganization Program for Payment Data | |
14 | Program | SAPF110S | Payment Program | |
15 | Program | SAPFF003 | Checks whether a document can be archived according to document lives | |
16 | Program | SAPFFHLP | Financial Accounting Help Routines | |
17 | Program | SAPFPAYM_MERGE | Creation of Cross-Payment Run Payment Media | |
18 | Program | SAPFPAYM_SCHEDULE | Payment Medium: Scheduling of Creation | |
19 | Program | SAPFS003 | Include LICRCO01 |