Where Used List (Program) for SAP ABAP Table/Structure Field AVIK-KOART (AVIK)
SAP ABAP Table/Structure Field
AVIK - KOART (AVIK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FOAP_PROCESS_INVOICES | Clear Invoices for Which There Is An Invoice Reference | ||||
| 2 | FOAP_PROCESS_PAYMENT_ADVICES | Transfer of Credit Memos and Payments | ||||
| 3 | IHC_TEST_PROC_EXTERNAL_BANKSTA | Erstellen und einlesen externen Kontoauszug | ||||
| 4 | L4499F01 | Include L4499F01 | ||||
| 5 | L4499TOP | L4499TOP | ||||
| 6 | LFARMATCHF01 | Include LFARMATCHF01 | ||||
| 7 | LFAVSI00 | LFAVSI00 | ||||
| 8 | LFBQ1TOP | Include LFBQ1TOP | ||||
| 9 | LFBQ1_NTOP | LFBQ1_NTOP | ||||
| 10 | LFDM_AR_SERVICES_CCMF06 | Include LFDM_AR_SERVICES_CCMF06 | ||||
| 11 | LFEB_BSPROC_CLEARF01 | Include LFEB_BSPROC_CLEARF01 | ||||
| 12 | LFOAP_CDITEMSF01 | Include LFOAP_CDITEMSF01 | ||||
| 13 | LFRADF00 | SAPLFRAD: Include for FORM Routines | ||||
| 14 | LFRADF02 | Include LFRADF02 | ||||
| 15 | LFRADI00 | SAPLFRAD: Include for PAI Module | ||||
| 16 | LFRADI05 | INCLUDE fuer TABLECONTROL-Input-Module (gen.) | ||||
| 17 | LFRADO00 | SAPLFRAD: Include for PBO Module | ||||
| 18 | LFRADTOP | LFRADTOP | ||||
| 19 | LIEDPF0G | EDI-REMADV, Beginning Letter >>>> G <<<< | ||||
| 20 | LIEDPF3Q | E1EDK14_MOVES | ||||
| 21 | LIEDPF3R | E1EDPA1_MOVES | ||||
| 22 | LIEDPF3S | E1EDP02_MOVES | ||||
| 23 | LIEDPF3V | E1IDPU1_MOVES | ||||
| 24 | LIEDPF3W | E1IDLU5_MOVES | ||||
| 25 | LIEDPF3X | E1IDKU5_MOVES | ||||
| 26 | LIEDPF43 | E1IDB02_MOVES | ||||
| 27 | LIEDPF44 | E1EDKA1_MOVES | ||||
| 28 | LIEDPF49 | FINSTA_AVIS_ANLEGEN | ||||
| 29 | LIEDPF4H | FINSTA_START_AVIS | ||||
| 30 | LIEDPF4I | FINSTA_ANLEGEN | ||||
| 31 | LIEDPF4L | FINSTA_IDOC_FEBEP_ERGAENZEN | ||||
| 32 | LIEDPF4R | FINSTA_E1EDR02_MOVES | ||||
| 33 | LIEDPF4V | FINSTA_E1IDPU1_MOVES | ||||
| 34 | LIEDPF51 | FINSTA_E1EDPA1_MOVES | ||||
| 35 | LIEDPF52 | FINSTA_E1IDBQ2_MOVES | ||||
| 36 | LIEDPF6E | REMADV_ADD_DATA | ||||
| 37 | LIEDPF6F | REMADV_CM_POSTING | ||||
| 38 | LIEDPF6H | REMADV_BUCHEN | ||||
| 39 | LIEDPF78 | ZWISCHENSTRUK_ZUORDNEN_AUSZUG | ||||
| 40 | LIEDPF79 | ZWISCHENSTRUK_ZUORDNEN_REMADV | ||||
| 41 | LIEDPTOP | LIEDPTOP | ||||
| 42 | LNEW_FEBAF01 | Include LIP_FRAME_GUIF01 | ||||
| 43 | LNEW_FLB1F01 | Include LNEW_FLB1F01 | ||||
| 44 | LNEW_FLB1I01 | Include LIP_FRAME_GUII01 | ||||
| 45 | LR_FARMATCHF01 | Include LFARMATCHF01 | ||||
| 46 | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ||||
| 47 | MF05AHLP_F4_AVSID | F4_AVSID | ||||
| 48 | MF05BFA0 | MATERIAL_READ | ||||
| 49 | MF06AF00 | SAPMF06A: Include FORM Routines | ||||
| 50 | MF06AI00 | MF06AI00 | ||||
| 51 | MF40AF00 | Include LFMITPOMPI01 | ||||
| 52 | MF40LF00 | Lockbox Subsequent Processing | ||||
| 53 | MFDTAFA0 | Release Entry Sheet | ||||
| 54 | RFAVIS10 | Payment Advice Overview | ||||
| 55 | RFAVIS20 | Payment Advice Notes: Reorganization | ||||
| 56 | RFAVIS30 | Payment Advice Overview (Header and Item Data) | ||||
| 57 | RFAVIS40 | Payment Advice Notes: Post Clearing | ||||
| 58 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 59 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 60 | RFEBBU10 | Interpret Bank Statement Information | ||||
| 61 | RFEBKA86 | Manage Bank Data Buffer | ||||
| 62 | RFEBKA86_NACC | Manage Bank Data Buffer | ||||
| 63 | RFEBKA96 | Delete Buffer | ||||
| 64 | RFEBLB20 | Lockbox: BAI Format Processing | ||||
| 65 | RFEBLB20_NACC | Lockbox: BAI Format Processing | ||||
| 66 | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ||||
| 67 | RFFODTA1 | Generate Payment Advice Note for List of Payment Document Numbers | ||||
| 68 | RFKORI15 | Form Printout Include Module: Account Statements | ||||
| 69 | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | ||||
| 70 | RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | ||||
| 71 | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ||||
| 72 | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | ||||
| 73 | RFKORI45 | Includebaustein Formulardruck: Dekadenabrechnung | ||||
| 74 | RFKORI45PDF | Includebaustein Formulardruck: Dekadenabrechnung | ||||
| 75 | RFWORKON09 | Edit Assignment of Customer Open Items | ||||
| 76 | SPLIT_PAYMENT_ADVICE | Split of Payment Advices Notes that Are Too Large |