Where Used List (Program) for SAP ABAP Table/Structure Field FEBEP-FWAER (FEBEP)
SAP ABAP Table/Structure Field
FEBEP - FWAER (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 | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ||||
| 3 | EWUSTDGW | Include EWUSTDGW | ||||
| 4 | LF40KF03 | Include LF40KF03 | ||||
| 5 | LFKKAANBMCF01 | Include LZHYB_FG1F01 | ||||
| 6 | LFVABF01 | Include for Subprograms | ||||
| 7 | LFVVI_BANK_STMTF04 | Include LFVVI_BANK_STMTF04 | ||||
| 8 | LIEDPF49 | FINSTA_AVIS_ANLEGEN | ||||
| 9 | LIEDPF4H | FINSTA_START_AVIS | ||||
| 10 | LIEDPF4U | FINSTA_E1IDRU5_MOVES | ||||
| 11 | LIEDPF4X | FINSTA_E1IDQU5_MOVES | ||||
| 12 | LNEW_FEBAF01 | Include LIP_FRAME_GUIF01 | ||||
| 13 | LTRDZ_HF05 | Include LTRDZ_HF05 | ||||
| 14 | LTRDZ_HF09 | Include LTRDZ_HF09 | ||||
| 15 | MF40AF00 | Include LFMITPOMPI01 | ||||
| 16 | MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | ||||
| 17 | MFLQQRMAINTS20 | Include Screen 200 | ||||
| 18 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 19 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 20 | RFEBBU10 | Interpret Bank Statement Information | ||||
| 21 | RFEBES20 | Import Electronic Bank Statement (France) | ||||
| 22 | RFEBFR20 | Import Electronic Bank Statement (France) | ||||
| 23 | RFEBKAPSP | Import Settlement File of Payment Service Provider | ||||
| 24 | RFEKA100 | Import DTAUS Format into Bank Data Buffer | ||||
| 25 | RFEKA200 | Import MultiCash Format to Bank Data Buffer | ||||
| 26 | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | ||||
| 27 | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ||||
| 28 | RFEKAP00 | Electronic Bank Statement: Include Print Routines | ||||
| 29 | RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | ||||
| 30 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 31 | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | ||||
| 32 | SAPLFVEO | SAPLFVEO | ||||
| 33 | SAPLFVEO | SAPLFVEO |