Where Used List (Program) for SAP ABAP Table/Structure Field FEBEP-KWBTR (FEBEP)
SAP ABAP Table/Structure Field
FEBEP - KWBTR (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_EBR_CLAIM | Claim Bank Receipts | ||||
| 3 | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ||||
| 4 | FM_LGD_BANKUMSATZ_SUCHEN | Search for Bank Turnover | ||||
| 5 | J_1BBR20 | Electronic Bank Account Statement: Import layout | ||||
| 6 | J_1BBR30 | Electronic bank account statement: Import layout | ||||
| 7 | LF40KF01 | Subprograms for function module LF40KU01 | ||||
| 8 | LFBQ3F01 | Include LFBQ3F01 | ||||
| 9 | LFDBAF06 | Include LFDBAF06 | ||||
| 10 | LFDMCTOP | Automatische Archivierung für RFFDIS45/RFFDIS46 | ||||
| 11 | LFKKAANBMCF01 | Include LZHYB_FG1F01 | ||||
| 12 | LFMPDF01 | Include LFMPDF01 | ||||
| 13 | LFVABF01 | Include for Subprograms | ||||
| 14 | LFVORUD1 | LFVORUD1 | ||||
| 15 | LFVVI_BANK_STMTF02 | ANALYSE_VW_RE: Formroutinen allgemein | ||||
| 16 | LFVVI_BANK_STMTF04 | Include LFVVI_BANK_STMTF04 | ||||
| 17 | LFVZOF00 | LFVZOF00 | ||||
| 18 | LFVZVF01 | Subroutines | ||||
| 19 | LIEDPF49 | FINSTA_AVIS_ANLEGEN | ||||
| 20 | LIEDPF4H | FINSTA_START_AVIS | ||||
| 21 | LIEDPF4X | FINSTA_E1IDQU5_MOVES | ||||
| 22 | LNEW_FEBAF01 | Include LIP_FRAME_GUIF01 | ||||
| 23 | LNEW_FEBAO01 | Include LIP_FRAME_GUIO01 | ||||
| 24 | LNEW_FEBATOP | Include LNEW_FEBATOP | ||||
| 25 | LNEW_FF68TOP | LNEW_FF68TOP | ||||
| 26 | LTRDZ_HF01 | Include LTRDZ_HF01 | ||||
| 27 | LTRDZ_HF05 | Include LTRDZ_HF05 | ||||
| 28 | LTRDZ_HF07 | Include LTRDZ_HF07 | ||||
| 29 | LTRDZ_HF09 | Include LTRDZ_HF09 | ||||
| 30 | MF40AF00 | Include LFMITPOMPI01 | ||||
| 31 | MF40AIA1 | Electronic Bank Statement: PAI Module Entry Screen | ||||
| 32 | MF40KFB1 | Manual Bank Statement: Start Screen Forms | ||||
| 33 | MF40KFZZ | Manual Bank Statement: Times / List Processing Forms | ||||
| 34 | MF40KTOP | Manual Bank Statement: General Data | ||||
| 35 | MF40K_NACCFB1 | Manueller Kontoauszug: Form's Startdynpro | ||||
| 36 | MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | ||||
| 37 | MF40K_NACCTOP | Manueller Kontoauszug: Allgemeine Daten | ||||
| 38 | MF40LF00 | Lockbox Subsequent Processing | ||||
| 39 | MF40SFB1 | Check Deposit Transaction: Start Screen Forms | ||||
| 40 | MF40SFBD | Check Deposit Transaction: Form Printing Forms | ||||
| 41 | MF40SFZZ | Check Deposit Trans.: Times / List Processing Forms | ||||
| 42 | MF40S_NACCFB1 | Scheckeinreicher: Form's Startdynpro | ||||
| 43 | MF40S_NACCFBD | Scheckeinreicher: Form's Formulardruck | ||||
| 44 | MF40S_NACCFZZ | Scheckeinreicher: Zeitpunkte / Form's Listprocessing | ||||
| 45 | MFLQQRMAINTS20 | Include Screen 200 | ||||
| 46 | RFEBBIBG_NACC | Data definitions for Electronic Banking - Great Britain | ||||
| 47 | RFEBBIGB | Data Definitions for Electronic Banking - Great Britain | ||||
| 48 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 49 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 50 | RFEBBU10 | Interpret Bank Statement Information | ||||
| 51 | RFEBES20 | Import Electronic Bank Statement (France) | ||||
| 52 | RFEBEXTTRN_LOAD | Program FEBEXTTRN_LOAD | ||||
| 53 | RFEBFD00 | Import Electronic Bank Statement | ||||
| 54 | RFEBFD00_NACC | Import Electronic Bank Statement | ||||
| 55 | RFEBFI20 | Account Statement for Finland in TITO Format | ||||
| 56 | RFEBFI20_NACC | Account Statement for Finland in TITO Format | ||||
| 57 | RFEBFR20 | Import Electronic Bank Statement (France) | ||||
| 58 | RFEBGB00 | Import Bank Statement: Great Britain | ||||
| 59 | RFEBGB00_NACC | Import Bank Statement: Great Britain | ||||
| 60 | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ||||
| 61 | RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | ||||
| 62 | RFEBKA03 | Common Data for RFEBKA* | ||||
| 63 | RFEBKA03_NACC | Common-Data für RFEBKA* | ||||
| 64 | RFEBKA40 | Same day Statement: Create memo records | ||||
| 65 | RFEBKA40_NACC | Same day Statement: Create memo records | ||||
| 66 | RFEBKAP0 | Print Bank Statement | ||||
| 67 | RFEBKAPSP | Import Settlement File of Payment Service Provider | ||||
| 68 | RFEBKAT4 | Test Program: IDocs are created from the bank data store | ||||
| 69 | RFEBLB00 | Main Lockbox Program | ||||
| 70 | RFEBLB00_NACC | Main lockbox program | ||||
| 71 | RFEBLB03 | Lockbox: Common Data | ||||
| 72 | RFEBLB03_NACC | Lockbox: Common Data | ||||
| 73 | RFEBLB20 | Lockbox: BAI Format Processing | ||||
| 74 | RFEBLB20_NACC | Lockbox: BAI Format Processing | ||||
| 75 | RFEBLB30_NACC | Main Lockbox Program | ||||
| 76 | RFEBLBP0 | Include RFEBLBP0 | ||||
| 77 | RFEBLBR1 | Lockbox Totals Report | ||||
| 78 | RFEBSCIF | External Check Entry Interface: Form Routine | ||||
| 79 | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | ||||
| 80 | RFEBSTMTTOOL | Program RFEBSTMTTOOL | ||||
| 81 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 82 | RFEKA100 | Import DTAUS Format into Bank Data Buffer | ||||
| 83 | RFEKA200 | Import MultiCash Format to Bank Data Buffer | ||||
| 84 | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | ||||
| 85 | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ||||
| 86 | RFEKA700 | Import Format BAI to the Interim Bank Data Store | ||||
| 87 | RFEKAP00 | Electronic Bank Statement: Include Print Routines | ||||
| 88 | RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | ||||
| 89 | RFEKAPJ0 | Electronic Bank Statement: Include Print Routines (Japan) | ||||
| 90 | RFEKAPJ0_NACC | Elektronischer Kontoauszug: Include Druckroutinen (Japan) | ||||
| 91 | RFFDIS46 | Compare Payment Advice with Bank Statement | ||||
| 92 | RFFDIS46_NACC | Compare Payment Advice with Bank Statement | ||||
| 93 | RFKDGTOP | Include RFKDGTOP | ||||
| 94 | RFKKKADG | Acct Statement Transfer: Multicash Test Data Generation | ||||
| 95 | RFLQ_TEST_QUERY_B | Test of Bank Statement Queries Against Original Documents | ||||
| 96 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 97 | RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | ||||
| 98 | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | ||||
| 99 | SAPLFVEO | SAPLFVEO | ||||
| 100 | SAPLFVEO | SAPLFVEO |