Where Used List (Program) for SAP ABAP Message Class F3 (Payment program configuration)
SAP ABAP Message Class F3 (Payment program configuration) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | DFKB0CPF | Common Routines for TKBP Reports | FBI | APPL | SAP_FIN |
2 | Program | DFKS0F00 | Account Determination: Form Routines | FBAS | APPL | SAP_FIN |
3 | Program | DFKS0I00 | PAI | FBAS | APPL | SAP_FIN |
4 | Program | FKKB0CPF | Determine and block number range for payment forms | FKKB | FI-CA | FI-CA |
5 | Program | LFCDP001 | Include LFCDP001 | FBZC | APPL | SAP_FIN |
6 | Program | LFCDPF01 | Include LFCDPF01 | FBZC | APPL | SAP_FIN |
7 | Program | LFCDPI01 | Include LFCDPI01 | FBZC | APPL | SAP_FIN |
8 | Program | LFCDPO01 | Include LFCDPO01 | FBZC | APPL | SAP_FIN |
9 | Program | LFCMFI01 | Module and FORM routine for Customizing dunning | FBMC | APPL | SAP_FIN |
10 | Program | LFCMTI01 | Include LFCMTI01 | FBMC | APPL | SAP_FIN |
11 | Program | LFCT1I01 | Include LFCT1I01 | FBZC | APPL | SAP_FIN |
12 | Program | LFKCPI01 | Further Checks? | FKKB | FI-CA | FI-CA |
13 | Program | LFPRQF04 | Include LFPRQF04 | FMZA | APPL | SAP_FIN |
14 | Program | LFWTCF02 | Include LFWTCF02 | FQST | APPL | SAP_FIN |
15 | Program | MF05AI00_AGUMS_CHECK | Include MF05AI00_AGUMS_CHECK | FBAS | APPL | SAP_FIN |
16 | Program | MFKC0F00 | Account Determination: Form Routines | FKKB | FI-CA | FI-CA |
17 | Program | MFKC0I00 | PAI | FKKB | FI-CA | FI-CA |
18 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
19 | Program | RFFBZP10 | Payment Program Customizing: Call of a View (Payment Methods/CoCodes) | FBZC | APPL | SAP_FIN |
20 | Program | RFFDIS50 | Bank Correspondence | FF | APPL | SAP_FIN |
21 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
22 | Program | RFFORI01 | International Payment Medium Include: Check | FBZ | APPL | SAP_FIN |
23 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
24 | Program | RVEXDAII | INTRASTAT: File Creation for Receipt/Dispatch - Italy | VEI | APPL | SAP_APPL |
25 | Program | RVEXDOID | KOBRA: File Creation for Export - Germany | VEI | APPL | SAP_APPL |
26 | Program | RVEXINDP | INTRASTAT: General procedures - Paper version | VEI | APPL | SAP_APPL |
27 | Program | RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland | VEI | APPL | SAP_APPL |
28 | Program | SAPDFKZ1 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
29 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
30 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
31 | Program | SAPMFKD0 | Dunning Procedure Customizing | FBM | APPL | SAP_FIN |
32 | Program | SAPMFKZ1 | Payment Program Configuration Error Analysis | FBZ | APPL | SAP_FIN |