Where Used List (Program) for SAP ABAP Table/Structure Field FEBKO-BUKRS (FEBKO)
SAP ABAP Table/Structure Field
FEBKO - BUKRS (FEBKO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EBP | BPMon: BPA for ERP | ||||
| 2 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 3 | BBU10_F01 | Include BBU10_F01 | ||||
| 4 | EPIC_EBS_RFEBKA00 | Report EPIC_EBS_RFEBKA00 | ||||
| 5 | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ||||
| 6 | EWUSTDGW | Include EWUSTDGW | ||||
| 7 | FEB_APPL_LOG | Display Logs for Bank Statement | ||||
| 8 | FEB_BSPROC_FE_IMPL_WORKLIST01 | Include LFEB_BSPROC_FEF02 | ||||
| 9 | FI_ELBANK_WRI | Archiving of Electronic Bank Data: Write Program | ||||
| 10 | FM_LGD_BANKUMSATZ_SUCHEN | Search for Bank Turnover | ||||
| 11 | FM_LGD_ELKO_STATISTIK | Posting Statistic for Acct Statement | ||||
| 12 | FM_LGD_H_MULTICASH | Multi-Cash Editor | ||||
| 13 | IHC_TEST_PROC_EXTERNAL_BANKSTA | Erstellen und einlesen externen Kontoauszug | ||||
| 14 | IHC_UTIL_ADJUST_BANK_STATEMENT | Correct Bank Statemnt Balances | ||||
| 15 | J_1BBR20 | Electronic Bank Account Statement: Import layout | ||||
| 16 | J_1BBR30 | Electronic bank account statement: Import layout | ||||
| 17 | J_1BFB02 | Include to update open items from bank statement | ||||
| 18 | L4499F01 | Include L4499F01 | ||||
| 19 | LBSSIMF01 | Include LBSSIMF01 | ||||
| 20 | LBSSIMI01 | Include LBSSIMI01 | ||||
| 21 | LDRB_FEBEPF01 | Include LDRB_FEBEPF01 | ||||
| 22 | LEPIC_PROCF01 | Include for Module related Forms | ||||
| 23 | LEPIC_PROCTOP | LEPIC_PROCTOP | ||||
| 24 | LF40KF03 | Include LF40KF03 | ||||
| 25 | LFDBAF02 | Include LFDBAF02 | ||||
| 26 | LFDM_AR_SERVICES_FEBF01 | Include LFDM_AR_SERVICES_FEBF01 | ||||
| 27 | LFKKAANBMCF01 | Include LZHYB_FG1F01 | ||||
| 28 | LFMFITABF03 | Include LFMFITABF03 | ||||
| 29 | LFMPDF01 | Include LFMPDF01 | ||||
| 30 | LFVD_PAYMENT_US_IPDF02 | Include LFVD_PAYMENT_US_IPDF02 | ||||
| 31 | LFVEPF01 | Include for Function Group FVEP | ||||
| 32 | LFVVI_BANK_STMTF03 | ANALYSE_VW_RE : Formroutinen Immobilien | ||||
| 33 | LFVVI_BANK_STMTTOP | LFVVI_BANK_STMTTOP | ||||
| 34 | LFVZOF00 | LFVZOF00 | ||||
| 35 | LFVZVF01 | Subroutines | ||||
| 36 | LFVZVTOP | LFVZVTOP | ||||
| 37 | LIEDPF49 | FINSTA_AVIS_ANLEGEN | ||||
| 38 | LIEDPF4J | FINSTA_FEBKO_ERGAENZEN | ||||
| 39 | LIEDPF4L | FINSTA_IDOC_FEBEP_ERGAENZEN | ||||
| 40 | LIEDPF4M | FINSTA_LBX_FEBKO_ERGAENZEN | ||||
| 41 | LIEDPF51 | FINSTA_E1EDPA1_MOVES | ||||
| 42 | LNEW_FEBAF01 | Include LIP_FRAME_GUIF01 | ||||
| 43 | LNEW_FEBAI01 | Include LIP_FRAME_GUII01 | ||||
| 44 | LNEW_FEBATOP | Include LNEW_FEBATOP | ||||
| 45 | LNEW_FF68I01 | Include LNEW_FF68I01 | ||||
| 46 | LNEW_FF68TOP | LNEW_FF68TOP | ||||
| 47 | LNEW_FLB1I01 | Include LIP_FRAME_GUII01 | ||||
| 48 | LTRDZF01 | Include LTRDZF01 | ||||
| 49 | LTRDZF05 | Include LTRDZF05 | ||||
| 50 | LTRDZ_HF02 | Include LTRDZ_HF02 | ||||
| 51 | LTRDZ_HF04 | Include LFVORF04 | ||||
| 52 | LTRDZ_HF05 | Include LTRDZ_HF05 | ||||
| 53 | MF40AF00 | Include LFMITPOMPI01 | ||||
| 54 | MF40AFZZ | Reads the customizing tables to a bank account | ||||
| 55 | MF40AIA1 | Electronic Bank Statement: PAI Module Entry Screen | ||||
| 56 | MF40KFB1 | Manual Bank Statement: Start Screen Forms | ||||
| 57 | MF40KFZZ | Manual Bank Statement: Times / List Processing Forms | ||||
| 58 | MF40KIB1 | Manual Bank Statement: Start Screen PAI Module | ||||
| 59 | MF40K_NACCFB1 | Manueller Kontoauszug: Form's Startdynpro | ||||
| 60 | MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | ||||
| 61 | MF40K_NACCIB1 | Manueller Kontoauszug: PAI-Module Startdynpro | ||||
| 62 | MF40LF00 | Lockbox Subsequent Processing | ||||
| 63 | MF40SFZZ | Check Deposit Trans.: Times / List Processing Forms | ||||
| 64 | MF40SIB1 | Check Deposit Trans.: PAI Module Start Screen | ||||
| 65 | MF40S_NACCFZZ | Scheckeinreicher: Zeitpunkte / Form's Listprocessing | ||||
| 66 | MF40S_NACCIB1 | Scheckeinreicher: PAI-Module Startdynpro | ||||
| 67 | MF61YF00 | GET_HEIZZENTRALEN | ||||
| 68 | MFLQQRMAINTS20 | Include Screen 200 | ||||
| 69 | RFDM3000 | Automatic Creation of Dispute Cases | ||||
| 70 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 71 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 72 | RFEBBU03 | Common Data for RFEBBU* | ||||
| 73 | RFEBBU03_NACC | Common-Data für RFEBBU* | ||||
| 74 | RFEBBU10 | Interpret Bank Statement Information | ||||
| 75 | RFEBES20 | Import Electronic Bank Statement (France) | ||||
| 76 | RFEBFI20 | Account Statement for Finland in TITO Format | ||||
| 77 | RFEBFI20_NACC | Account Statement for Finland in TITO Format | ||||
| 78 | RFEBFR20 | Import Electronic Bank Statement (France) | ||||
| 79 | RFEBGB00 | Import Bank Statement: Great Britain | ||||
| 80 | RFEBGB00_NACC | Import Bank Statement: Great Britain | ||||
| 81 | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ||||
| 82 | RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | ||||
| 83 | RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | ||||
| 84 | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ||||
| 85 | RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ||||
| 86 | RFEBKA10 | Compare Postings with Bank Account Statement Items | ||||
| 87 | RFEBKA30 | Update Bank Statement | ||||
| 88 | RFEBKA30_NACC | Update Bank Statement | ||||
| 89 | RFEBKA40 | Same day Statement: Create memo records | ||||
| 90 | RFEBKA40_NACC | Same day Statement: Create memo records | ||||
| 91 | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | ||||
| 92 | RFEBKA86 | Manage Bank Data Buffer | ||||
| 93 | RFEBKA86_NACC | Manage Bank Data Buffer | ||||
| 94 | RFEBKA90 | Set Bank Statement to "Posted" Status | ||||
| 95 | RFEBKA96 | Delete Buffer | ||||
| 96 | RFEBKAD0 | Delete Bank Statements and Check Deposit Lists from Bank Buffer | ||||
| 97 | RFEBKAJ0 | Print Bank Statement (Japan) | ||||
| 98 | RFEBKAJ0_NACC | Print Bank Statement (Japan) | ||||
| 99 | RFEBKAP0 | Print Bank Statement | ||||
| 100 | RFEBKAPSP | Import Settlement File of Payment Service Provider | ||||
| 101 | RFEBKAT1 | Generate Test Data for Multicash | ||||
| 102 | RFEBKAT3 | Generate test data (IDoc) | ||||
| 103 | RFEBLB00 | Main Lockbox Program | ||||
| 104 | RFEBLB00_NACC | Main lockbox program | ||||
| 105 | RFEBLB20 | Lockbox: BAI Format Processing | ||||
| 106 | RFEBLB20_NACC | Lockbox: BAI Format Processing | ||||
| 107 | RFEBLB30 | Main Lockbox Program | ||||
| 108 | RFEBLB30_NACC | Main Lockbox Program | ||||
| 109 | RFEBLBR1 | Lockbox Totals Report | ||||
| 110 | RFEBPI20 | Polling Account Statement Overview and Processing | ||||
| 111 | RFEBSCIF | External Check Entry Interface: Form Routine | ||||
| 112 | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | ||||
| 113 | RFEBSTMTTOOL | Program RFEBSTMTTOOL | ||||
| 114 | RFEKA200 | Import MultiCash Format to Bank Data Buffer | ||||
| 115 | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | ||||
| 116 | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ||||
| 117 | RFEKA700 | Import Format BAI to the Interim Bank Data Store | ||||
| 118 | RFEKAI00 | Joint Routines of Programs RFEKAI* | ||||
| 119 | RFEKAP00 | Electronic Bank Statement: Include Print Routines | ||||
| 120 | RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | ||||
| 121 | RFEKAPJ0 | Electronic Bank Statement: Include Print Routines (Japan) | ||||
| 122 | RFEKAPJ0_NACC | Elektronischer Kontoauszug: Include Druckroutinen (Japan) | ||||
| 123 | RFFDIS46 | Compare Payment Advice with Bank Statement | ||||
| 124 | RFFDIS46_NACC | Compare Payment Advice with Bank Statement | ||||
| 125 | RFFMCONVPD | Conversion of Old Documents for Payment Distribution | ||||
| 126 | RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | ||||
| 127 | RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | ||||
| 128 | RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | ||||
| 129 | RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | ||||
| 130 | RFLQ_TEST_QUERY_B | Test of Bank Statement Queries Against Original Documents | ||||
| 131 | RFRERALRF01 | Include RFRERALRF01 | ||||
| 132 | RFRERALRTOP | Include RFRERALRTOP | ||||
| 133 | RFSTATBANKACC_MINIALV | Display Status of Account Statement Processing as MiniApp | ||||
| 134 | RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | ||||
| 135 | RFVDSBT0 | Overview of Payment Details Used for Partner | ||||
| 136 | SAPLFVEO | SAPLFVEO | ||||
| 137 | SAPLFVEO | SAPLFVEO |