Where Used List (Program) for SAP ABAP Data Element DZBUKR (Paying company code)
SAP ABAP Data Element DZBUKR (Paying company code) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  BNK_POWL_BUPA Business Partner FIN_BNK_COM_POWL  APPL  SAP_FIN 
2 Program  BNK_POWL_CLEARED_ITEMS Cleared Items FIN_BNK_COM_POWL  APPL  SAP_FIN 
3 Program  EPIC_BANK_COMM_PROG Program EPIC_BANK_COMM_PROG ID-FI-EPIC-BACOM-BL  APPL  SAP_FIN 
4 Program  EPIC_BANK_GPI_PROG background job for get payment item status from bank ID-FI-EPIC-BACOM-BL  APPL  SAP_FIN 
5 Program  F110HDB F110HDB FBZ  APPL  SAP_FIN 
6 Program  F110SFA0_AUSGLEICH_BANK AUSGLEICH_BANK FBZ  APPL  SAP_FIN 
7 Program  F110VO00 Add Payment Data to Payment Run FBZ  APPL  SAP_FIN 
8 Program  F111SFLO Include F111SFLO FMZA  APPL  SAP_FIN 
9 Program  FPAYM_MERGE_F01 Include FPAYM_MERGE_F01 FIBL_MPAY  APPL  SAP_FIN 
10 Program  ISM_SEPAF01 Include ISM_SEPAF01 JMDGEN  IS-M  IS-M 
11 Program  LBFIBL_VIEWF01 Include LBFIBL_VIEWF01 BFIBL_PAY  APPL_TOOLS  SAP_FIN 
12 Program  LEPIC_PROCTOP LEPIC_PROCTOP ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
13 Program  LFCDPF01 Include LFCDPF01 FBZC  APPL  SAP_FIN 
14 Program  LFCPDF00 Determine alternative payee for vendor FBAS  APPL  SAP_FIN 
15 Program  LFIPAY_DD_PRENOTIFTOP LFIPAY_DD_PRENOTIFTOP FBZ  APPL  SAP_FIN 
16 Program  LFI_APAR_SEPA_MANDATESF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
17 Program  LFI_APAR_SEPA_MANDATESTOP LFI_APAR_SEPA_MANDATESTOP FIN_SEPA  APPL  SAP_FIN 
18 Program  LFPAYM_DEF01 Include LFPAYM_DEF01 BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
19 Program  LSEPA_MNDID_CUSTI01 SEPA Mandate ID Reference Maintenance View: Validation and Events FIN_SEPA_EN  APPL  SAP_FIN 
20 Program  MF02DFP0 Customer Master: FORM Routines P* VS  APPL  SAP_APPL 
21 Program  MF02DFS0 Customer Master: FORM Routines S* VS  APPL  SAP_APPL 
22 Program  MF02KFMP Vendor Master Record: Form Routines(MM) P* WLIF  APPL  SAP_APPL 
23 Program  RBNK_PAYM_COLLECT Create collector FIN_BNK_COM_CORE  APPL  SAP_FIN 
24 Program  RFF110S Report for the Automatic Scheduling of the Payment Program FBZ  APPL  SAP_FIN 
25 Program  RFFMFG_PMT_STATUS Program FMFG_PMT_STATUS FMFG_RPT_E  EA-PS  EA-PS 
26 Program  RFFMFG_PMT_STATUS_STRUCTURES Include G_PMT_STATUS_STRUCTURES FMFG_RPT_E  EA-PS  EA-PS 
27 Program  RFFMFG_ZFZALI00_DRILLDOWN Include RFFMFG_ZFZALI00_DRILLDOWN FMFG_RPT_E  EA-PS  EA-PS 
28 Program  RFFMFG_ZFZALI00_STRUCTURES Include RFFMFG_ZFZALI00_STRUCTURES FMFG_RPT_E  EA-PS  EA-PS 
29 Program  RFMPAY00_F01 Include RFMPAY00_F01 FIBL_MPAY  APPL  SAP_FIN 
30 Program  RFPAYS00 Payment Orders in Data Medium Exchange FBZ  APPL  SAP_FIN 
31 Program  RFPRQP00 Posting of Cross-Country Bank Account Transafers (per F111) FMZA  APPL  SAP_FIN 
32 Program  RPCZVDTSD2 Transfer Contributions (SP Reporting Program 2006) P01O_ZV  HR  SAP_HRCDE