Where Used List (Program) for SAP ABAP Table/Structure Field FEBKO-ABSND (FEBKO)
SAP ABAP Table/Structure Field FEBKO - ABSND (FEBKO) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 | EA-PS | EA-PS |
2 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
3 | Program | ACCOUNT_STMT_GET_FORMS | Include ACCOUNT_STMT_GET_FORMS | FBZI | APPL | SAP_FIN |
4 | Program | EPIC_EBS_RFEBKA00 | Report EPIC_EBS_RFEBKA00 | ID-FI-EPIC-TEST | APPL | SAP_FIN |
5 | Program | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ID-FI-EPIC-TEST | APPL | SAP_FIN |
6 | Program | FI_ELBANK_DEL | Archiving of Electronic Bank Data: Deletion Program | FARC | APPL | SAP_FIN |
7 | Program | FI_ELBANK_WRI | Archiving of Electronic Bank Data: Write Program | FARC | APPL | SAP_FIN |
8 | Program | IHC_TEST_PROC_EXTERNAL_BANKSTA | Erstellen und einlesen externen Kontoauszug | FIN_IHC | EA-FINSERV | EA-FINSERV |
9 | Program | IHC_UTIL_ADJUST_BANK_STATEMENT | Correct Bank Statemnt Balances | FIN_IHC | EA-FINSERV | EA-FINSERV |
10 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
11 | Program | J_1BBR30 | Electronic bank account statement: Import layout | J1BA | APPL | SAP_APPL |
12 | Program | L4499F01 | Include L4499F01 | FTE | APPL | SAP_FIN |
13 | Program | LFKKAANBMCF01 | Include LZHYB_FG1F01 | FKKB | FI-CA | FI-CA |
14 | Program | LFKKAANBMCTOP | LFKKAANBMCTOP | FKKB | FI-CA | FI-CA |
15 | Program | LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E | EA-PS | EA-PS |
16 | Program | LFMFITABF03 | Include LFMFITABF03 | FMKW | EA-PS | EA-PS |
17 | Program | LFMPDF01 | Include LFMPDF01 | FMKW | EA-PS | EA-PS |
18 | Program | LIEDPF4I | FINSTA_ANLEGEN | FBAS | APPL | SAP_FIN |
19 | Program | LIEDPF4J | FINSTA_FEBKO_ERGAENZEN | FBAS | APPL | SAP_FIN |
20 | Program | LIEDPF58 | FINSTA_E1IDLB1_MOVES | FBAS | APPL | SAP_FIN |
21 | Program | LIEDPF59 | FINSTA_E1IDBP2_MOVES | FBAS | APPL | SAP_FIN |
22 | Program | LIEDPF5C | FINSTA_E1IDB02_MOVES | FBAS | APPL | SAP_FIN |
23 | Program | LIEDPTOP | LIEDPTOP | FBAS | APPL | SAP_FIN |
24 | Program | LNEW_FEBAF01 | Include LIP_FRAME_GUIF01 | FTE_NAD | EA-FIN | EA-FIN |
25 | Program | LNEW_FLB1TOP | LNEW_FLB1TOP | FTE_NAD | EA-FIN | EA-FIN |
26 | Program | MF40AF00 | Include LFMITPOMPI01 | FTE | APPL | SAP_FIN |
27 | Program | MF40AFZZ | Reads the customizing tables to a bank account | FTE | APPL | SAP_FIN |
28 | Program | MF40ATOP | Electronic Bank Statement Postprocessing: General Data | FTE | APPL | SAP_FIN |
29 | Program | MF40KF00 | Manual Bank Statement: General Forms | FTE | APPL | SAP_FIN |
30 | Program | MF40KFB1 | Manual Bank Statement: Start Screen Forms | FTE | APPL | SAP_FIN |
31 | Program | MF40KFZZ | Manual Bank Statement: Times / List Processing Forms | FTE | APPL | SAP_FIN |
32 | Program | MF40KIB1 | Manual Bank Statement: Start Screen PAI Module | FTE | APPL | SAP_FIN |
33 | Program | MF40KTOP | Manual Bank Statement: General Data | FTE | APPL | SAP_FIN |
34 | Program | MF40K_NACCF00 | Manueller Kontoauszug: Form's Allgemein | FTE | APPL | SAP_FIN |
35 | Program | MF40K_NACCFB1 | Manueller Kontoauszug: Form's Startdynpro | FTE | APPL | SAP_FIN |
36 | Program | MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | FTE | APPL | SAP_FIN |
37 | Program | MF40K_NACCIB1 | Manueller Kontoauszug: PAI-Module Startdynpro | FTE | APPL | SAP_FIN |
38 | Program | MF40K_NACCTOP | Manueller Kontoauszug: Allgemeine Daten | FTE | APPL | SAP_FIN |
39 | Program | MF40LF00 | Lockbox Subsequent Processing | FTE | APPL | SAP_FIN |
40 | Program | MF40LF01 | MF40LF01 | FTE | APPL | SAP_FIN |
41 | Program | MF40LIA1 | Lockbox: PAI Module Entry Screen | FTE | APPL | SAP_FIN |
42 | Program | MF40LTOP | Lockbox Data Subsequent Processing: General Data | FTE | APPL | SAP_FIN |
43 | Program | MF40SF00 | Check Deposit Transaction: General Forms | FTE | APPL | SAP_FIN |
44 | Program | MF40SFB1 | Check Deposit Transaction: Start Screen Forms | FTE | APPL | SAP_FIN |
45 | Program | MF40SFBD | Check Deposit Transaction: Form Printing Forms | FTE | APPL | SAP_FIN |
46 | Program | MF40SFZZ | Check Deposit Trans.: Times / List Processing Forms | FTE | APPL | SAP_FIN |
47 | Program | MF40SIB1 | Check Deposit Trans.: PAI Module Start Screen | FTE | APPL | SAP_FIN |
48 | Program | MF40S_NACCF00 | Scheckeinreicher: Form's Allgemein | FTE | APPL | SAP_FIN |
49 | Program | MF40S_NACCFB1 | Scheckeinreicher: Form's Startdynpro | FTE | APPL | SAP_FIN |
50 | Program | MF40S_NACCFBD | Scheckeinreicher: Form's Formulardruck | FTE | APPL | SAP_FIN |
51 | Program | MF40S_NACCFZZ | Scheckeinreicher: Zeitpunkte / Form's Listprocessing | FTE | APPL | SAP_FIN |
52 | Program | MF40S_NACCIB1 | Scheckeinreicher: PAI-Module Startdynpro | FTE | APPL | SAP_FIN |
53 | Program | RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
54 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
55 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
56 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
57 | Program | RFEBES20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
58 | Program | RFEBESCSBI01 | Include RFEBESCSBI01 | FBZ | APPL | SAP_FIN |
59 | Program | RFEBFD00 | Import Electronic Bank Statement | FF | APPL | SAP_FIN |
60 | Program | RFEBFD00_NACC | Import Electronic Bank Statement | FTE | APPL | SAP_FIN |
61 | Program | RFEBFD01 | Common Data for RFEBKA* | FF | APPL | SAP_FIN |
62 | Program | RFEBFD01_NACC | Common-Data für RFEBKA* | FTE | APPL | SAP_FIN |
63 | Program | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
64 | Program | RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
65 | Program | RFEBFI20 | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
66 | Program | RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
67 | Program | RFEBFII0 | Define Record Layout for Norwegian Electronic Bank Statement Globally | FBZ | APPL | SAP_FIN |
68 | Program | RFEBFILUMI01 | Include RFEBFILUMI01 | FBZ | APPL | SAP_FIN |
69 | Program | RFEBFR20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
70 | Program | RFEBGB00 | Import Bank Statement: Great Britain | FTE | APPL | SAP_FIN |
71 | Program | RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE | APPL | SAP_FIN |
72 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
73 | Program | RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE | APPL | SAP_FIN |
74 | Program | RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE | APPL | SAP_FIN |
75 | Program | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
76 | Program | RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
77 | Program | RFEBKA03 | Common Data for RFEBKA* | FTE | APPL | SAP_FIN |
78 | Program | RFEBKA03_NACC | Common-Data für RFEBKA* | FTE | APPL | SAP_FIN |
79 | Program | RFEBKA86 | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
80 | Program | RFEBKA86_NACC | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
81 | Program | RFEBKA90 | Set Bank Statement to "Posted" Status | FTE | APPL | SAP_FIN |
82 | Program | RFEBKA91 | Insert Currency Key in FEBKO-ABSND | FTE | APPL | SAP_FIN |
83 | Program | RFEBKA96 | Delete Buffer | FTE | APPL | SAP_FIN |
84 | Program | RFEBKAD0 | Delete Bank Statements and Check Deposit Lists from Bank Buffer | FTE | APPL | SAP_FIN |
85 | Program | RFEBKAJ0 | Print Bank Statement (Japan) | FTE | APPL | SAP_FIN |
86 | Program | RFEBKAJ0_NACC | Print Bank Statement (Japan) | FTE | APPL | SAP_FIN |
87 | Program | RFEBKAP0 | Print Bank Statement | FTE | APPL | SAP_FIN |
88 | Program | RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
89 | Program | RFEBKAT1 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
90 | Program | RFEBKAT3 | Generate test data (IDoc) | FTE | APPL | SAP_FIN |
91 | Program | RFEBKAT4 | Test Program: IDocs are created from the bank data store | FTE | APPL | SAP_FIN |
92 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
93 | Program | RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | FTE | APPL | SAP_FIN |
94 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
95 | Program | RFEBLB00 | Main Lockbox Program | FTE | APPL | SAP_FIN |
96 | Program | RFEBLB00_NACC | Main lockbox program | FTE | APPL | SAP_FIN |
97 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
98 | Program | RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
99 | Program | RFEBLB30 | Main Lockbox Program | FTE | APPL | SAP_FIN |
100 | Program | RFEBLB30_NACC | Main Lockbox Program | FTE | APPL | SAP_FIN |
101 | Program | RFEBLBP0 | Include RFEBLBP0 | FTE_NAD | EA-FIN | EA-FIN |
102 | Program | RFEBLBR1 | Lockbox Totals Report | FTCM | APPL | SAP_FIN |
103 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
104 | Program | RFEBNORDIC_F02 | CREMUL and DEBMUL: All other Routines | ID-FI-SCAND | APPL | SAP_FIN |
105 | Program | RFEBPI01 | Include RFEBPI01 | FTCM | APPL | SAP_FIN |
106 | Program | RFEBPI20 | Polling Account Statement Overview and Processing | FTCM | APPL | SAP_FIN |
107 | Program | RFEBPI20_NACC | Polling Account Statement Overview and Processing | FTCM | APPL | SAP_FIN |
108 | Program | RFEBSCIF | External Check Entry Interface: Form Routine | FTE | APPL | SAP_FIN |
109 | Program | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE | APPL | SAP_FIN |
110 | Program | RFEBSCIT | External Check Entry Interface: Data Declaration | FTE | APPL | SAP_FIN |
111 | Program | RFEBSCIT_NACC | Schnittstelle externe Scheckerfassung: Datendeklaration | FTE | APPL | SAP_FIN |
112 | Program | RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
113 | Program | RFEBSE00_NACC | Convert Swedish Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
114 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
115 | Program | RFEKA100 | Import DTAUS Format into Bank Data Buffer | FTE | APPL | SAP_FIN |
116 | Program | RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
117 | Program | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
118 | Program | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE | APPL | SAP_FIN |
119 | Program | RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE | APPL | SAP_FIN |
120 | Program | RFEKAI00 | Joint Routines of Programs RFEKAI* | FTE | APPL | SAP_FIN |
121 | Program | RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE | APPL | SAP_FIN |
122 | Program | RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | FTE | APPL | SAP_FIN |
123 | Program | RFEKAPJ0 | Electronic Bank Statement: Include Print Routines (Japan) | FTE | APPL | SAP_FIN |
124 | Program | RFEKAPJ0_NACC | Elektronischer Kontoauszug: Include Druckroutinen (Japan) | FTE | APPL | SAP_FIN |
125 | Program | RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
126 | Program | RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
127 | Program | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI | APPL | SAP_FIN |
128 | Program | RFIDSE_DUNN_EBPOSTTOP | Data include RFIDSE_DUNN_EBPOST | ID-FI | APPL | SAP_FIN |
129 | Program | RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB | FI-CA | FI-CA |
130 | Program | RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB | FI-CA | FI-CA |
131 | Program | RFKKJPDTI00 | Include RFKKJPDTI00: incoming format | FKK_ID_JP | FI-CA | FI-CA |
132 | Program | RFKKJPDTI01 | Include RFKKJPDTI01: general subroutines | FKK_ID_JP | FI-CA | FI-CA |
133 | Program | RFKKPNRIDATA_ACH | USA: Data definition for ACH return file processing | FKK_INTDEV | FI-CA | FI-CA |
134 | Program | RFLQ_TEST_QUERY_B | Test of Bank Statement Queries Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
135 | Program | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
136 | Program | RFREEXACCTSTMTGENGLOBAL | Include RFVIMULTI02_1 | RE_EX_FI | EA-FIN | EA-FIN |
137 | Program | RFREEXACCTSTMTGENTEXTFILE | Real Estate - Create Test Files: MULTICASH or DTAUS Format | RE_EX_FI | EA-FIN | EA-FIN |
138 | Program | RFSTATBANKACC_MINIALV | Display Status of Account Statement Processing as MiniApp | WAO_BANK_ACCOUNT | PI_APPL | SAP_FIN |
139 | Program | RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT | PI_APPL | SAP_FIN |
140 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
141 | Program | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
142 | Program | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI | APPL | SAP_FIN |
143 | Program | RFVIMULTI02 | Real Estate - Create Test Files: MULTICASH or DTAUS Format | FVVI | APPL | SAP_FIN |
144 | Program | RFVIMULTI02_1 | Include RFVIMULTI02_1 | FVVI | APPL | SAP_FIN |
145 | Program | SAPLFVEO | SAPLFVEO | FVVI | APPL | SAP_FIN |
146 | Program | SAPLFVEO | SAPLFVEO | FVVI | APPL | SAP_FIN |