Where Used List (Program) for SAP ABAP Data Element LAUFD (Date on Which the Program Is to Be Run)
SAP ABAP Data Element LAUFD (Date on Which the Program Is to Be Run) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /KYK/LFIN_FIF06 | Include /KYK/LFIN_FIF06 | /KYK/FIN_FI | APPL | SAP_FIN |
2 | Program | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
3 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
4 | Program | CNV_20200_CHECK_PAYMENT_RUNS | Check payment runs of participating company codes | CNV_20200 | DMIS | DMIS |
5 | Program | F110HDB | F110HDB | FBZ | APPL | SAP_FIN |
6 | Program | F110STOP | Topinclude F110 | FBZ | APPL | SAP_FIN |
7 | Program | F110TABL | FIS: Transfer hierarchy to EIS list processor | FBZ | APPL | SAP_FIN |
8 | Program | F110VTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
9 | Program | F111SFLO | Include F111SFLO | FMZA | APPL | SAP_FIN |
10 | Program | F111SFRH | Include F111SFRH | FMZA | APPL | SAP_FIN |
11 | Program | FPAYM_MERGE_F01 | Include FPAYM_MERGE_F01 | FIBL_MPAY | APPL | SAP_FIN |
12 | Program | FPAYM_SUB | Zahlungsträgererstellung: Unterprogramme | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
13 | Program | FPRL_CLEANUP_EXCEPTIONS | Report FPRL_CLEANUP_EXCEPTIONS | FIN_PRL | APPL | SAP_FIN |
14 | Program | LBNK_API_HANDLE_PAYM_STATF04 | Include LBNK_API_HANDLE_PAYM_STATF04 | FIN_BNK_COM_CORE | APPL | SAP_FIN |
15 | Program | LEPIC_PROCTOP | LEPIC_PROCTOP | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
16 | Program | LF11BTOP | Include LF11BTOP | FMZA | APPL | SAP_FIN |
17 | Program | LFIBL_MAINPAYF01 | Include LFIBL_MAINPAYF01 | FIBL_OPAY | APPL | SAP_FIN |
18 | Program | LFIN_FSSC_SR_CREATETOP | LFIN_FSSC_SR_CREATETOP | FIN_FSSC_SR_INT | APPL | SAP_FIN |
19 | Program | LFIPAY_DD_PRENOTIFF01 | Include LFIPAY_DD_PRENOTIFF01 | FBZ | APPL | SAP_FIN |
20 | Program | LFIPAY_DD_PRENOTIFTOP | LFIPAY_DD_PRENOTIFTOP | FBZ | APPL | SAP_FIN |
21 | Program | LFKK_BOL2TOP | LFKK_BOL2TOP | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
22 | Program | LFKK_SEPA_PRENOTF03 | Include LFKK_SEPA_PRENOTF03 | FKK_SEPA | FI-CA | FI-CA |
23 | Program | LFMCA_MASS_P004F01 | Include LFMCA_MASS_P004F01 | FMCAD | IS-PS-CA | IS-PS-CA |
24 | Program | LFPAYM12TOP | LFPAYM12TOP | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
25 | Program | LFPRL_INTEGRATIONF01 | Include LFPRL_INTEGRATIONF01 | FIN_PRL | APPL | SAP_FIN |
26 | Program | LFVCWF05 | Include LFVCWF05 | FVVD | EA-FINSERV | EA-FINSERV |
27 | Program | LFVD_DUNN_OLTOP | LFVD_DUNN_OLTOP | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
28 | Program | LRPRMTOP | LRPRMTOP | P3PR | HR | SAP_HRRXX |
29 | Program | ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN | APPL | SAP_FIN |
30 | Program | RBNK_BATCH_RETRY_FILE_CREATION | Retry to create file for an already failed attempt | FIN_BNK_COM_CORE | APPL | SAP_FIN |
31 | Program | RBNK_PAYM_COLLECT | Create collector | FIN_BNK_COM_CORE | APPL | SAP_FIN |
32 | Program | RBNK_PAYM_MONIP_UI | Payment status for batching process | FIN_BNK_COM_UI | APPL | SAP_FIN |
33 | Program | RFBREAKDOWNGTS | Subsequent Check Made in SAP GTS for FI | FBZ | APPL | SAP_FIN |
34 | Program | RFF110S_DD_PRENOTIF | Scheduling of Payment Runs According to Direct Debit Pre-notifications | FBZ | APPL | SAP_FIN |
35 | Program | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E | EA-PS | EA-PS |
36 | Program | RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | FMFG_RPT_E | EA-PS | EA-PS |
37 | Program | RFFMFG_ZFZALI00_STRUCTURES | Include RFFMFG_ZFZALI00_STRUCTURES | FMFG_RPT_E | EA-PS | EA-PS |
38 | Program | RFKKBOLCANCTOP | Include RFKKBOLCANCTOP | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
39 | Program | RFKKBOLSINGTOP | Include RFKKBOLSINGTOP | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
40 | Program | RPCDCD00 | Include RPCDCD00 | PCAL | HR | SAP_HRRXX |
41 | Program | RPCDCP00 | Data Medium Exchange Preliminary Program for Collective Transfers | PCAL | HR | SAP_HRRXX |
42 | Program | RPCDEPBSNV_PAY | Payment and Billing Program for Retroactive Pension Insurance | P01PBSNV | HR-VADM | SAP_HRCDE |
43 | Program | RPCDTGD0 | Example Program for Data Medium Exchange Job | PC01 | HR | SAP_HRCDE |
44 | Program | RPCDTM00_FILL_REGUV | Include RPCDTM00_FILL_REGUV | PCAL | HR | SAP_HRRXX |
45 | Program | RPCDTM00_LOG | Include RPCDTM00_LOG | PCAL | HR | SAP_HRRXX |
46 | Program | RPCDTM00_LOG_CE | Include RPCDTM00_LOG | PAOC_PAY_PCPO | EA-HR | EA-HRRXX |
47 | Program | RPCDTPC0_P01 | Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen | P02F | HR | SAP_HRCCH |
48 | Program | RPCDTPC0_TOP | Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen | P02F | HR | SAP_HRCCH |
49 | Program | RPCZVDTSD2 | Transfer Contributions (SP Reporting Program 2006) | P01O_ZV | HR | SAP_HRCDE |
50 | Program | RPRDTJOB | Example Program for Data Medium Exchange Job | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
51 | Program | SAPFPAYM_MERGE | Creation of Cross-Payment Run Payment Media | FIBL_MPAY | APPL | SAP_FIN |