Where Used List (Program) for SAP ABAP Table/Structure Field FEBKO-ANWND (FEBKO)
SAP ABAP Table/Structure Field FEBKO - ANWND (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  FEB_IMP_SAVE_BANK_STMNT_BAI Program FEB_IMP_SAVE_BANK_STMNT_BAI FIN_EB_BSIMP  APPL  SAP_FIN 
7 Program  FEB_IMP_SAVE_BANK_STMNT_MT940 Program FEB_IMP_SAVE_BANK_STMNT FIN_EB_BSIMP  APPL  SAP_FIN 
8 Program  FI_ELBANK_DEL Archiving of Electronic Bank Data: Deletion Program FARC  APPL  SAP_FIN 
9 Program  FI_ELBANK_WRI Archiving of Electronic Bank Data: Write Program FARC  APPL  SAP_FIN 
10 Program  FM_LGD_HEURSTIKTOP_CONSTANTS Include FM_LGD_HEURSTIKTOP_CONSTANTS FM_LGD_HEURISTIK  EA-PS  EA-PS 
11 Program  IEFIIDOC Include IEFIIDOC EE_DEREG_INV  IS-U/CCS  IS-UT 
12 Program  IHC_TEST_PROC_EXTERNAL_BANKSTA Erstellen und einlesen externen Kontoauszug FIN_IHC  EA-FINSERV  EA-FINSERV 
13 Program  IHC_UTIL_ADJUST_BANK_STATEMENT Correct Bank Statemnt Balances FIN_IHC  EA-FINSERV  EA-FINSERV 
14 Program  J_1BBR20 Electronic Bank Account Statement: Import layout J1BA  APPL  SAP_APPL 
15 Program  J_1BBR30 Electronic bank account statement: Import layout J1BA  APPL  SAP_APPL 
16 Program  L4499F01 Include L4499F01 FTE  APPL  SAP_FIN 
17 Program  L4499TOP L4499TOP FTE  APPL  SAP_FIN 
18 Program  LBSSIMI01 Include LBSSIMI01 FTE  APPL  SAP_FIN 
19 Program  LF030TOP LF030TOP FTE  APPL  SAP_FIN 
20 Program  LFKKAANBMCF01 Include LZHYB_FG1F01 FKKB  FI-CA  FI-CA 
21 Program  LFKKAANBMCTOP LFKKAANBMCTOP FKKB  FI-CA  FI-CA 
22 Program  LFMFG_TCF03 Include LFMFG_TCF03 FMFG_E  EA-PS  EA-PS 
23 Program  LFMFITABF03 Include LFMFITABF03 FMKW  EA-PS  EA-PS 
24 Program  LFMPDF01 Include LFMPDF01 FMKW  EA-PS  EA-PS 
25 Program  LFMPDTOP LFMPDTOP FMKW  EA-PS  EA-PS 
26 Program  LFM_LGD_HEURSTIKF01 Include LFM_LGD_HEURSTIKF01 FM_LGD_HEURISTIK  EA-PS  EA-PS 
27 Program  LIEDPF4E FINSTA_ENDE_BANKKONTO FBAS  APPL  SAP_FIN 
28 Program  LIEDPF4I FINSTA_ANLEGEN FBAS  APPL  SAP_FIN 
29 Program  LIEDPF4J FINSTA_FEBKO_ERGAENZEN FBAS  APPL  SAP_FIN 
30 Program  LIEDPF57 FINSTA_E1EDP02_MOVES FBAS  APPL  SAP_FIN 
31 Program  LIEDPF5F FINSTA_E1EDK03_MOVES FBAS  APPL  SAP_FIN 
32 Program  LIEDPF5G FINSTA_E1IDKU1_MOVES FBAS  APPL  SAP_FIN 
33 Program  LIEDPTOP LIEDPTOP FBAS  APPL  SAP_FIN 
34 Program  LNEW_FEBAF01 Include LIP_FRAME_GUIF01 FTE_NAD  EA-FIN  EA-FIN 
35 Program  LNEW_FEBATOP Include LNEW_FEBATOP FTE_NAD  EA-FIN  EA-FIN 
36 Program  LTRDZ_HF01 Include LTRDZ_HF01 FVVD  EA-FINSERV  EA-FINSERV 
37 Program  LTRDZ_HF04 Include LFVORF04 FVVD  EA-FINSERV  EA-FINSERV 
38 Program  MF40AF00 Include LFMITPOMPI01 FTE  APPL  SAP_FIN 
39 Program  MF40AFZZ Reads the customizing tables to a bank account FTE  APPL  SAP_FIN 
40 Program  MF40AIA1 Electronic Bank Statement: PAI Module Entry Screen FTE  APPL  SAP_FIN 
41 Program  MF40ATOP Electronic Bank Statement Postprocessing: General Data FTE  APPL  SAP_FIN 
42 Program  MF40EF10 ?... FF  APPL  SAP_FIN 
43 Program  MF40KF00 Manual Bank Statement: General Forms FTE  APPL  SAP_FIN 
44 Program  MF40KFB1 Manual Bank Statement: Start Screen Forms FTE  APPL  SAP_FIN 
45 Program  MF40KFZZ Manual Bank Statement: Times / List Processing Forms FTE  APPL  SAP_FIN 
46 Program  MF40KIB1 Manual Bank Statement: Start Screen PAI Module FTE  APPL  SAP_FIN 
47 Program  MF40K_NACCF00 Manueller Kontoauszug: Form's Allgemein FTE  APPL  SAP_FIN 
48 Program  MF40K_NACCFB1 Manueller Kontoauszug: Form's Startdynpro FTE  APPL  SAP_FIN 
49 Program  MF40K_NACCFZZ Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung FTE  APPL  SAP_FIN 
50 Program  MF40K_NACCIB1 Manueller Kontoauszug: PAI-Module Startdynpro FTE  APPL  SAP_FIN 
51 Program  MF40LF00 Lockbox Subsequent Processing FTE  APPL  SAP_FIN 
52 Program  MF40LIA1 Lockbox: PAI Module Entry Screen FTE  APPL  SAP_FIN 
53 Program  MF40LTOP Lockbox Data Subsequent Processing: General Data FTE  APPL  SAP_FIN 
54 Program  MF40SF00 Check Deposit Transaction: General Forms FTE  APPL  SAP_FIN 
55 Program  MF40SFB1 Check Deposit Transaction: Start Screen Forms FTE  APPL  SAP_FIN 
56 Program  MF40SFBD Check Deposit Transaction: Form Printing Forms FTE  APPL  SAP_FIN 
57 Program  MF40SFZZ Check Deposit Trans.: Times / List Processing Forms FTE  APPL  SAP_FIN 
58 Program  MF40SIB1 Check Deposit Trans.: PAI Module Start Screen FTE  APPL  SAP_FIN 
59 Program  MF40S_NACCF00 Scheckeinreicher: Form's Allgemein FTE  APPL  SAP_FIN 
60 Program  MF40S_NACCFB1 Scheckeinreicher: Form's Startdynpro FTE  APPL  SAP_FIN 
61 Program  MF40S_NACCFBD Scheckeinreicher: Form's Formulardruck FTE  APPL  SAP_FIN 
62 Program  MF40S_NACCFZZ Scheckeinreicher: Zeitpunkte / Form's Listprocessing FTE  APPL  SAP_FIN 
63 Program  MF40S_NACCIB1 Scheckeinreicher: PAI-Module Startdynpro FTE  APPL  SAP_FIN 
64 Program  RFDM3000 Automatic Creation of Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
65 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
66 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
67 Program  RFEBBU01 Post Temporary Storage Data Call FTE  APPL  SAP_FIN 
68 Program  RFEBBU01_NACC Post Temporary Storage Data Call FTE  APPL  SAP_FIN 
69 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
70 Program  RFEBES00 Do not use this program. Use RFEBKA00. FTE  APPL  SAP_FIN 
71 Program  RFEBES20 Import Electronic Bank Statement (France) FTE  APPL  SAP_FIN 
72 Program  RFEBESCSBI01 Include RFEBESCSBI01 FBZ  APPL  SAP_FIN 
73 Program  RFEBFD00 Import Electronic Bank Statement FF  APPL  SAP_FIN 
74 Program  RFEBFD00_NACC Import Electronic Bank Statement FTE  APPL  SAP_FIN 
75 Program  RFEBFD01 Common Data for RFEBKA* FF  APPL  SAP_FIN 
76 Program  RFEBFD01_NACC Common-Data für RFEBKA* FTE  APPL  SAP_FIN 
77 Program  RFEBFI00 Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
78 Program  RFEBFI00_NACC Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
79 Program  RFEBFI20 Account Statement for Finland in TITO Format FBZ  APPL  SAP_FIN 
80 Program  RFEBFI20_NACC Account Statement for Finland in TITO Format FBZ  APPL  SAP_FIN 
81 Program  RFEBFII0 Define Record Layout for Norwegian Electronic Bank Statement Globally FBZ  APPL  SAP_FIN 
82 Program  RFEBFILUMI01 Include RFEBFILUMI01 FBZ  APPL  SAP_FIN 
83 Program  RFEBFR00 Do not use this program. Use RFEBKA00. FTE  APPL  SAP_FIN 
84 Program  RFEBFR20 Import Electronic Bank Statement (France) FTE  APPL  SAP_FIN 
85 Program  RFEBGB00 Import Bank Statement: Great Britain FTE  APPL  SAP_FIN 
86 Program  RFEBGB00_NACC Import Bank Statement: Great Britain FTE  APPL  SAP_FIN 
87 Program  RFEBGB20 Import GB Bank Statement into Bank Data Buffer FTE  APPL  SAP_FIN 
88 Program  RFEBJP00 Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
89 Program  RFEBJP00_NACC Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
90 Program  RFEBJP20 Import Electronic Bank Statement Japan ZENGINKYOU FTE  APPL  SAP_FIN 
91 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
92 Program  RFEBKA00_NACC Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
93 Program  RFEBKA03 Common Data for RFEBKA* FTE  APPL  SAP_FIN 
94 Program  RFEBKA03_NACC Common-Data für RFEBKA* FTE  APPL  SAP_FIN 
95 Program  RFEBKA30 Update Bank Statement FTE  APPL  SAP_FIN 
96 Program  RFEBKA30_NACC Update Bank Statement FTE  APPL  SAP_FIN 
97 Program  RFEBKA40 Same day Statement: Create memo records FTE  APPL  SAP_FIN 
98 Program  RFEBKA40_NACC Same day Statement: Create memo records FTE  APPL  SAP_FIN 
99 Program  RFEBKA86 Manage Bank Data Buffer FTCM  APPL  SAP_FIN 
100 Program  RFEBKA86_NACC Manage Bank Data Buffer FTCM  APPL  SAP_FIN 
101 Program  RFEBKA90 Set Bank Statement to "Posted" Status FTE  APPL  SAP_FIN 
102 Program  RFEBKA91 Insert Currency Key in FEBKO-ABSND FTE  APPL  SAP_FIN 
103 Program  RFEBKA96 Delete Buffer FTE  APPL  SAP_FIN 
104 Program  RFEBKAD0 Delete Bank Statements and Check Deposit Lists from Bank Buffer FTE  APPL  SAP_FIN 
105 Program  RFEBKAIMP Include RFEBKAIMP FIN_EB_BSIMP  APPL  SAP_FIN 
106 Program  RFEBKAJ0 Print Bank Statement (Japan) FTE  APPL  SAP_FIN 
107 Program  RFEBKAJ0_NACC Print Bank Statement (Japan) FTE  APPL  SAP_FIN 
108 Program  RFEBKAP0 Print Bank Statement FTE  APPL  SAP_FIN 
109 Program  RFEBKAPSP Import Settlement File of Payment Service Provider FIN_PAYSP  APPL  SAP_FIN 
110 Program  RFEBKAT1 Generate Test Data for Multicash FTE  APPL  SAP_FIN 
111 Program  RFEBKAT3 Generate test data (IDoc) FTE  APPL  SAP_FIN 
112 Program  RFEBKAT4 Test Program: IDocs are created from the bank data store FTE  APPL  SAP_FIN 
113 Program  RFEBKAT5 Generate test data for BAI bank statement and create open items FTCM  APPL  SAP_FIN 
114 Program  RFEBKATX Test Tool RFEBKATX: Create Open Items and Bank Statement Files FTE  APPL  SAP_FIN 
115 Program  RFEBLB00 Main Lockbox Program FTE  APPL  SAP_FIN 
116 Program  RFEBLB00_NACC Main lockbox program FTE  APPL  SAP_FIN 
117 Program  RFEBLB03 Lockbox: Common Data FTE  APPL  SAP_FIN 
118 Program  RFEBLB03_NACC Lockbox: Common Data FTE  APPL  SAP_FIN 
119 Program  RFEBLB20 Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
120 Program  RFEBLB20_NACC Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
121 Program  RFEBLB30 Main Lockbox Program FTE  APPL  SAP_FIN 
122 Program  RFEBLB30_NACC Main Lockbox Program FTE  APPL  SAP_FIN 
123 Program  RFEBLBR1 Lockbox Totals Report FTCM  APPL  SAP_FIN 
124 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
125 Program  RFEBNORDIC_F02 CREMUL and DEBMUL: All other Routines ID-FI-SCAND  APPL  SAP_FIN 
126 Program  RFEBPI01 Include RFEBPI01 FTCM  APPL  SAP_FIN 
127 Program  RFEBPI20 Polling Account Statement Overview and Processing FTCM  APPL  SAP_FIN 
128 Program  RFEBPI20_NACC Polling Account Statement Overview and Processing FTCM  APPL  SAP_FIN 
129 Program  RFEBSCIF External Check Entry Interface: Form Routine FTE  APPL  SAP_FIN 
130 Program  RFEBSCIF_NACC Schnittstelle externe Scheckerfassung: Formroutinen FTE  APPL  SAP_FIN 
131 Program  RFEBSE00 Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
132 Program  RFEBSE00_NACC Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
133 Program  RFEKA100 Import DTAUS Format into Bank Data Buffer FTE  APPL  SAP_FIN 
134 Program  RFEKA200 Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
135 Program  RFEKA200_NACC Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
136 Program  RFEKA400 Import Format SWIFT MT940 into Bank Data Buffer FTE  APPL  SAP_FIN 
137 Program  RFEKA700 Import Format BAI to the Interim Bank Data Store FTE  APPL  SAP_FIN 
138 Program  RFEKAI00 Joint Routines of Programs RFEKAI* FTE  APPL  SAP_FIN 
139 Program  RFEKAP00 Electronic Bank Statement: Include Print Routines FTE  APPL  SAP_FIN 
140 Program  RFEKAP00_NACC Elektronischer Kontoauszug: Include Druckroutinen FTE  APPL  SAP_FIN 
141 Program  RFEKAPJ0 Electronic Bank Statement: Include Print Routines (Japan) FTE  APPL  SAP_FIN 
142 Program  RFEKAPJ0_NACC Elektronischer Kontoauszug: Include Druckroutinen (Japan) FTE  APPL  SAP_FIN 
143 Program  RFEKAXML Import of XML Bank Statements to Bank Data Storage FTE  APPL  SAP_FIN 
144 Program  RFFDIS46 Compare Payment Advice with Bank Statement FF  APPL  SAP_FIN 
145 Program  RFFDIS46_NACC Compare Payment Advice with Bank Statement FF  APPL  SAP_FIN 
146 Program  RFFMCONVPD Conversion of Old Documents for Payment Distribution FMKW  EA-PS  EA-PS 
147 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
148 Program  RFFMFGTCONFIRM Treasury Confirmation FMFG_E  EA-PS  EA-PS 
149 Program  RFIDSE_DUNN_EBPOST Dunning (Sweden): Convert to MultiCash Format ID-FI  APPL  SAP_FIN 
150 Program  RFKIKA03 Transfer Data from FI Bank Storage (Form Routines) FKKB  FI-CA  FI-CA 
151 Program  RFKIKA15 Transfer Data from FI Bank Storage (General Form Routines) FKKB  FI-CA  FI-CA 
152 Program  RFLQ_LISTIT Liquidity Calculation: Line Item List FFLQ  PI_APPL  SAP_FIN 
153 Program  RFLQ_LISTIT_TP Liquidity Calculation: Line Item List at Top Level FFLQ  PI_APPL  SAP_FIN 
154 Program  RFLQ_S002 Liquidity Calculation: Comparison of Line items with Account Statement FFLQ  PI_APPL  SAP_FIN 
155 Program  RFLQ_TEST_QUERY_B Test of Bank Statement Queries Against Original Documents FFLQ  PI_APPL  SAP_FIN 
156 Program  RFSTATBANKACC_MINIALV_INCL01 Include RFSTATBANKACC_MINIALV_INCL01 WAO_BANK_ACCOUNT  PI_APPL  SAP_FIN