Where Used List (Program) for SAP ABAP Table/Structure Field FEBEP-ESNUM (FEBEP)
SAP ABAP Table/Structure Field
FEBEP - ESNUM (FEBEP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 2 | BBU10_F01 | Include BBU10_F01 | ||||
| 3 | EPIC_EBS_RFEBKA00 | Report EPIC_EBS_RFEBKA00 | ||||
| 4 | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ||||
| 5 | F124_MERGE | Include SAPF124_MERGE | ||||
| 6 | FEB_APPL_LOG | Display Logs for Bank Statement | ||||
| 7 | FEB_BSPROC_CALL | Call of Bank Statement Postprocessing | ||||
| 8 | FI_ELBANK_DEL | Archiving of Electronic Bank Data: Deletion Program | ||||
| 9 | FM_LGD_BANKUMSATZ_SUCHEN | Search for Bank Turnover | ||||
| 10 | FM_LGD_HEURSTIK_TYPES | Include FM_LGD_HEURSTIK_TYPES | ||||
| 11 | FM_LGD_H_MULTICASH | Multi-Cash Editor | ||||
| 12 | J_1BBR20 | Electronic Bank Account Statement: Import layout | ||||
| 13 | J_1BBR30 | Electronic bank account statement: Import layout | ||||
| 14 | J_1BFB02 | Include to update open items from bank statement | ||||
| 15 | L4499F01 | Include L4499F01 | ||||
| 16 | LBSSIMF01 | Include LBSSIMF01 | ||||
| 17 | LDRB_FEBEPF01 | Include LDRB_FEBEPF01 | ||||
| 18 | LF030TOP | LF030TOP | ||||
| 19 | LF40KF01 | Subprograms for function module LF40KU01 | ||||
| 20 | LF40KF02 | Subprograms for function module LF40KU01 | ||||
| 21 | LF40KF03 | Include LF40KF03 | ||||
| 22 | LFBQ3F01 | Include LFBQ3F01 | ||||
| 23 | LFDBAF06 | Include LFDBAF06 | ||||
| 24 | LFDBAF08 | Include LFDBAF08 | ||||
| 25 | LFDMCTOP | Automatische Archivierung für RFFDIS45/RFFDIS46 | ||||
| 26 | LFDM_AR_BTE03I01 | Include LFDM_AR_BTE03I01 | ||||
| 27 | LFEB_BSPROC_CLEARF01 | Include LFEB_BSPROC_CLEARF01 | ||||
| 28 | LFEB_DISPLAYF01 | LFEB_DISPLAYF01 | ||||
| 29 | LFKKAANBMCF01 | Include LZHYB_FG1F01 | ||||
| 30 | LFKKAANFF01 | Include LFKKAANFF01 | ||||
| 31 | LFMPDF01 | Include LFMPDF01 | ||||
| 32 | LFM_BELIF06 | Abap OO Implementierungen | ||||
| 33 | LFM_BELIF10 | Allgemeine Unterprgramme | ||||
| 34 | LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | ||||
| 35 | LFM_LGD_ZAHLUNGSSICHTF01 | Include LFM_LGD_ZAHLUNGSSICHTF01 | ||||
| 36 | LFVABF01 | Include for Subprograms | ||||
| 37 | LFVD_SEPA_OLF01 | Include LFVD_SEPA_OLF01 | ||||
| 38 | LFVEPI01 | Include for Function Group FVEP | ||||
| 39 | LFVEPTOP | LFVEPTOP | ||||
| 40 | LFVORF04 | Include LFVORF04 | ||||
| 41 | LFVORTOP | LFVORTOP | ||||
| 42 | LFVVI_BANK_STMTF02 | ANALYSE_VW_RE: Formroutinen allgemein | ||||
| 43 | LFVVI_BANK_STMTF03 | ANALYSE_VW_RE : Formroutinen Immobilien | ||||
| 44 | LFVVI_BANK_STMTF04 | Include LFVVI_BANK_STMTF04 | ||||
| 45 | LFVZVF01 | Subroutines | ||||
| 46 | LIEDPF49 | FINSTA_AVIS_ANLEGEN | ||||
| 47 | LIEDPF4D | FINSTA_INSERT_KONTOAUSZUG | ||||
| 48 | LIEDPF78 | ZWISCHENSTRUK_ZUORDNEN_AUSZUG | ||||
| 49 | LIEDPTOP | LIEDPTOP | ||||
| 50 | LNEW_FEBAF01 | Include LIP_FRAME_GUIF01 | ||||
| 51 | LNEW_FEBAO01 | Include LIP_FRAME_GUIO01 | ||||
| 52 | LNEW_FEBATOP | Include LNEW_FEBATOP | ||||
| 53 | LNEW_FLB1F01 | Include LNEW_FLB1F01 | ||||
| 54 | LREEX_CALLBACK_TRWPRF06 | Include LREEX_CALLBACK_TRWPRF06 | ||||
| 55 | LTRDZ_HF03 | Include LTRDZ_HF03 | ||||
| 56 | LTRDZ_HTOP | LTRDZ_HTOP | ||||
| 57 | MF40AF00 | Include LFMITPOMPI01 | ||||
| 58 | MF40AFZZ | Reads the customizing tables to a bank account | ||||
| 59 | MF40AIA1 | Electronic Bank Statement: PAI Module Entry Screen | ||||
| 60 | MF40ATOP | Electronic Bank Statement Postprocessing: General Data | ||||
| 61 | MF40KFB1 | Manual Bank Statement: Start Screen Forms | ||||
| 62 | MF40KFC1 | Manual Bank Statement: Memo Record Entry Forms | ||||
| 63 | MF40KFZZ | Manual Bank Statement: Times / List Processing Forms | ||||
| 64 | MF40K_NACCFB1 | Manueller Kontoauszug: Form's Startdynpro | ||||
| 65 | MF40K_NACCFC1 | Manueller Kontoauszug: Form's Einzelsatzerfassung | ||||
| 66 | MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | ||||
| 67 | MF40LF00 | Lockbox Subsequent Processing | ||||
| 68 | MF40LFZZ | MF40LFZZ | ||||
| 69 | MF40LTOP | Lockbox Data Subsequent Processing: General Data | ||||
| 70 | MF40SFB1 | Check Deposit Transaction: Start Screen Forms | ||||
| 71 | MF40SFBD | Check Deposit Transaction: Form Printing Forms | ||||
| 72 | MF40SFZZ | Check Deposit Trans.: Times / List Processing Forms | ||||
| 73 | MF40S_NACCFB1 | Scheckeinreicher: Form's Startdynpro | ||||
| 74 | MF40S_NACCFBD | Scheckeinreicher: Form's Formulardruck | ||||
| 75 | MF40S_NACCFZZ | Scheckeinreicher: Zeitpunkte / Form's Listprocessing | ||||
| 76 | RFDM3000 | Automatic Creation of Dispute Cases | ||||
| 77 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 78 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 79 | RFEBBU01 | Post Temporary Storage Data Call | ||||
| 80 | RFEBBU01_NACC | Post Temporary Storage Data Call | ||||
| 81 | RFEBBU10 | Interpret Bank Statement Information | ||||
| 82 | RFEBES00 | Do not use this program. Use RFEBKA00. | ||||
| 83 | RFEBES20 | Import Electronic Bank Statement (France) | ||||
| 84 | RFEBFD01 | Common Data for RFEBKA* | ||||
| 85 | RFEBFD01_NACC | Common-Data für RFEBKA* | ||||
| 86 | RFEBFI20 | Account Statement for Finland in TITO Format | ||||
| 87 | RFEBFI20_NACC | Account Statement for Finland in TITO Format | ||||
| 88 | RFEBFR00 | Do not use this program. Use RFEBKA00. | ||||
| 89 | RFEBFR20 | Import Electronic Bank Statement (France) | ||||
| 90 | RFEBGB00 | Import Bank Statement: Great Britain | ||||
| 91 | RFEBGB00_NACC | Import Bank Statement: Great Britain | ||||
| 92 | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ||||
| 93 | RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | ||||
| 94 | RFEBJP00_NACC | Import Bank Statement: ZENGINKYO (Japan) | ||||
| 95 | RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | ||||
| 96 | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ||||
| 97 | RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ||||
| 98 | RFEBKA03 | Common Data for RFEBKA* | ||||
| 99 | RFEBKA03_NACC | Common-Data für RFEBKA* | ||||
| 100 | RFEBKA10 | Compare Postings with Bank Account Statement Items | ||||
| 101 | RFEBKA30 | Update Bank Statement | ||||
| 102 | RFEBKA30_NACC | Update Bank Statement | ||||
| 103 | RFEBKA40 | Same day Statement: Create memo records | ||||
| 104 | RFEBKA40_NACC | Same day Statement: Create memo records | ||||
| 105 | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | ||||
| 106 | RFEBKA90 | Set Bank Statement to "Posted" Status | ||||
| 107 | RFEBKAP0 | Print Bank Statement | ||||
| 108 | RFEBKAPSP | Import Settlement File of Payment Service Provider | ||||
| 109 | RFEBKAT4 | Test Program: IDocs are created from the bank data store | ||||
| 110 | RFEBLB00 | Main Lockbox Program | ||||
| 111 | RFEBLB00_NACC | Main lockbox program | ||||
| 112 | RFEBLB03 | Lockbox: Common Data | ||||
| 113 | RFEBLB03_NACC | Lockbox: Common Data | ||||
| 114 | RFEBLB20 | Lockbox: BAI Format Processing | ||||
| 115 | RFEBLB20_NACC | Lockbox: BAI Format Processing | ||||
| 116 | RFEBLB30_NACC | Main Lockbox Program | ||||
| 117 | RFEBLBP0 | Include RFEBLBP0 | ||||
| 118 | RFEBLBR1 | Lockbox Totals Report | ||||
| 119 | RFEBSCIF | External Check Entry Interface: Form Routine | ||||
| 120 | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | ||||
| 121 | RFEBSCIT | External Check Entry Interface: Data Declaration | ||||
| 122 | RFEBSCIT_NACC | Schnittstelle externe Scheckerfassung: Datendeklaration | ||||
| 123 | RFEKA100 | Import DTAUS Format into Bank Data Buffer | ||||
| 124 | RFEKA200 | Import MultiCash Format to Bank Data Buffer | ||||
| 125 | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | ||||
| 126 | RFEKA203 | Include RFEKA203 | ||||
| 127 | RFEKA203_NACC | Include RFEKA203 | ||||
| 128 | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ||||
| 129 | RFEKA700 | Import Format BAI to the Interim Bank Data Store | ||||
| 130 | RFEKAI00 | Joint Routines of Programs RFEKAI* | ||||
| 131 | RFEKAP00 | Electronic Bank Statement: Include Print Routines | ||||
| 132 | RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | ||||
| 133 | RFEKAPJ0 | Electronic Bank Statement: Include Print Routines (Japan) | ||||
| 134 | RFEKAPJ0_NACC | Elektronischer Kontoauszug: Include Druckroutinen (Japan) | ||||
| 135 | RFFMCONVPD | Conversion of Old Documents for Payment Distribution | ||||
| 136 | RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | ||||
| 137 | RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | ||||
| 138 | RFLQ_ASSIGN_BS_TEST | Liquidity Calculation: Examine Query / Exit for Bank Statement | ||||
| 139 | RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | ||||
| 140 | RFLQ_TEST_QUERY_B | Test of Bank Statement Queries Against Original Documents | ||||
| 141 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 142 | RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | ||||
| 143 | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | ||||
| 144 | RFVIZEN0 | Postprocessing of Automatic Incoming Payments | ||||
| 145 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement |