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