Where Used List (Program) for SAP ABAP Table/Structure Field AVIP-KOART (AVIP)
SAP ABAP Table/Structure Field AVIP - KOART (AVIP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPF15/FIEB_F15_ALGORITHM | F15 Schnittstelle - Interpretationsalgorithmus F15 | /SAPF15/F15 | EA-PS | EA-PS |
2 | Program | FOAP_PROCESS_INVOICES | Clear Invoices for Which There Is An Invoice Reference | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
3 | Program | IHC_TEST_PROC_EXTERNAL_BANKSTA | Erstellen und einlesen externen Kontoauszug | FIN_IHC | EA-FINSERV | EA-FINSERV |
4 | Program | LFARMATCHF01 | Include LFARMATCHF01 | FBAS | APPL | SAP_FIN |
5 | Program | LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS | APPL | SAP_FIN |
6 | Program | LFRADF02 | Include LFRADF02 | FBAS | APPL | SAP_FIN |
7 | Program | LFRADI00 | SAPLFRAD: Include for PAI Module | FBAS | APPL | SAP_FIN |
8 | Program | LFRADI05 | INCLUDE fuer TABLECONTROL-Input-Module (gen.) | FBAS | APPL | SAP_FIN |
9 | Program | LFRADTOP | LFRADTOP | FBAS | APPL | SAP_FIN |
10 | Program | LIEDPF3G | EDI_DEBITOR_LESEN | FBAS | APPL | SAP_FIN |
11 | Program | LIEDPF79 | ZWISCHENSTRUK_ZUORDNEN_REMADV | FBAS | APPL | SAP_FIN |
12 | Program | LR_FARMATCHF01 | Include LFARMATCHF01 | EBPP_APAR | PI_APPL | SAP_FIN |
13 | Program | MF05A_DECO_2 | Include MF05A_DECO_2 | FBAS | APPL | SAP_FIN |
14 | Program | MF05BFA0 | MATERIAL_READ | FBAS | APPL | SAP_FIN |
15 | Program | MF05BFR0 | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
16 | Program | MF40AF00 | Include LFMITPOMPI01 | FTE | APPL | SAP_FIN |
17 | Program | MF40LF00 | Lockbox Subsequent Processing | FTE | APPL | SAP_FIN |
18 | Program | RFAVIS30 | Payment Advice Overview (Header and Item Data) | FBAS | APPL | SAP_FIN |
19 | Program | RFAVIS40 | Payment Advice Notes: Post Clearing | FBAS | APPL | SAP_FIN |
20 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
21 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
22 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
23 | Program | RFEBKA86 | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
24 | Program | RFEBKA86_NACC | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
25 | Program | RFEBKA96 | Delete Buffer | FTE | APPL | SAP_FIN |
26 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
27 | Program | RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
28 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
29 | Program | RFFODTA1 | Generate Payment Advice Note for List of Payment Document Numbers | FBZ | APPL | SAP_FIN |