Where Used List (Program) for SAP ABAP Table/Structure Field FEBEP-PARTN (FEBEP)
SAP ABAP Table/Structure Field
FEBEP - PARTN (FEBEP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ||||
| 2 | J_1BBR20 | Electronic Bank Account Statement: Import layout | ||||
| 3 | J_1BBR30 | Electronic bank account statement: Import layout | ||||
| 4 | L4499F01 | Include L4499F01 | ||||
| 5 | LF40KF02 | Subprograms for function module LF40KU01 | ||||
| 6 | LFEB_DISPLAYF01 | LFEB_DISPLAYF01 | ||||
| 7 | LFKKAANBMCF01 | Include LZHYB_FG1F01 | ||||
| 8 | LIEDPF49 | FINSTA_AVIS_ANLEGEN | ||||
| 9 | LIEDPF4B | FINSTA_READ_CUSTOMER | ||||
| 10 | LIEDPF4H | FINSTA_START_AVIS | ||||
| 11 | LIEDPF51 | FINSTA_E1EDPA1_MOVES | ||||
| 12 | LIEDPF52 | FINSTA_E1IDBQ2_MOVES | ||||
| 13 | LNEW_FEBAO01 | Include LIP_FRAME_GUIO01 | ||||
| 14 | MF40AF00 | Include LFMITPOMPI01 | ||||
| 15 | MF40SFB1 | Check Deposit Transaction: Start Screen Forms | ||||
| 16 | MF40SFBD | Check Deposit Transaction: Form Printing Forms | ||||
| 17 | MF40SFZZ | Check Deposit Trans.: Times / List Processing Forms | ||||
| 18 | MF40S_NACCFB1 | Scheckeinreicher: Form's Startdynpro | ||||
| 19 | MF40S_NACCFBD | Scheckeinreicher: Form's Formulardruck | ||||
| 20 | MF40S_NACCFZZ | Scheckeinreicher: Zeitpunkte / Form's Listprocessing | ||||
| 21 | MFLQQRMAINTS20 | Include Screen 200 | ||||
| 22 | RFEBFI20 | Account Statement for Finland in TITO Format | ||||
| 23 | RFEBFI20_NACC | Account Statement for Finland in TITO Format | ||||
| 24 | RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | ||||
| 25 | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | ||||
| 26 | RFEBKAPSP | Import Settlement File of Payment Service Provider | ||||
| 27 | RFEBKAT4 | Test Program: IDocs are created from the bank data store | ||||
| 28 | RFEKA100 | Import DTAUS Format into Bank Data Buffer | ||||
| 29 | RFEKA200 | Import MultiCash Format to Bank Data Buffer | ||||
| 30 | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | ||||
| 31 | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ||||
| 32 | RFEKAP00 | Electronic Bank Statement: Include Print Routines | ||||
| 33 | RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | ||||
| 34 | RFEKAPJ0 | Electronic Bank Statement: Include Print Routines (Japan) | ||||
| 35 | RFEKAPJ0_NACC | Elektronischer Kontoauszug: Include Druckroutinen (Japan) | ||||
| 36 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 37 | RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | ||||
| 38 | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | ||||
| 39 | SAPLFVEO | SAPLFVEO | ||||
| 40 | SAPLFVEO | SAPLFVEO |