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 | Program | /SSA/EBP | BPMon: BPA for ERP | /SSA/ | ST-A/PI | |
2 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
3 | Program | BBU10_F01 | Include BBU10_F01 | FTE | 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 | EWUSTDGW | Include EWUSTDGW | EWU | APPL | SAP_APPL |
7 | Program | FEB_APPL_LOG | Display Logs for Bank Statement | FIN_EB_GEN | APPL | SAP_FIN |
8 | Program | FEB_BSPROC_FE_IMPL_WORKLIST01 | Include LFEB_BSPROC_FEF02 | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
9 | Program | FI_ELBANK_WRI | Archiving of Electronic Bank Data: Write Program | FARC | APPL | SAP_FIN |
10 | Program | FM_LGD_BANKUMSATZ_SUCHEN | Search for Bank Turnover | FM_LGD_HEURISTIK | EA-PS | EA-PS |
11 | Program | FM_LGD_ELKO_STATISTIK | Posting Statistic for Acct Statement | FM_LGD_HEURISTIK | EA-PS | EA-PS |
12 | Program | FM_LGD_H_MULTICASH | Multi-Cash Editor | FM_LGD_HEURISTIK | EA-PS | EA-PS |
13 | Program | IHC_TEST_PROC_EXTERNAL_BANKSTA | Erstellen und einlesen externen Kontoauszug | FIN_IHC | EA-FINSERV | EA-FINSERV |
14 | Program | IHC_UTIL_ADJUST_BANK_STATEMENT | Correct Bank Statemnt Balances | FIN_IHC | EA-FINSERV | EA-FINSERV |
15 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
16 | Program | J_1BBR30 | Electronic bank account statement: Import layout | J1BA | APPL | SAP_APPL |
17 | Program | J_1BFB02 | Include to update open items from bank statement | J1BA | APPL | SAP_APPL |
18 | Program | L4499F01 | Include L4499F01 | FTE | APPL | SAP_FIN |
19 | Program | LBSSIMF01 | Include LBSSIMF01 | FTE | APPL | SAP_FIN |
20 | Program | LBSSIMI01 | Include LBSSIMI01 | FTE | APPL | SAP_FIN |
21 | Program | LDRB_FEBEPF01 | Include LDRB_FEBEPF01 | FTE | APPL | SAP_FIN |
22 | Program | LEPIC_PROCF01 | Include for Module related Forms | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
23 | Program | LEPIC_PROCTOP | LEPIC_PROCTOP | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
24 | Program | LF40KF03 | Include LF40KF03 | FTE | APPL | SAP_FIN |
25 | Program | LFDBAF02 | Include LFDBAF02 | FVVD | EA-FINSERV | EA-FINSERV |
26 | Program | LFDM_AR_SERVICES_FEBF01 | Include LFDM_AR_SERVICES_FEBF01 | FDM_AR | PI_APPL | SAP_FIN |
27 | Program | LFKKAANBMCF01 | Include LZHYB_FG1F01 | FKKB | FI-CA | FI-CA |
28 | Program | LFMFITABF03 | Include LFMFITABF03 | FMKW | EA-PS | EA-PS |
29 | Program | LFMPDF01 | Include LFMPDF01 | FMKW | EA-PS | EA-PS |
30 | Program | LFVD_PAYMENT_US_IPDF02 | Include LFVD_PAYMENT_US_IPDF02 | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
31 | Program | LFVEPF01 | Include for Function Group FVEP | FVV | APPL | SAP_APPL |
32 | Program | LFVVI_BANK_STMTF03 | ANALYSE_VW_RE : Formroutinen Immobilien | FVVI | APPL | SAP_FIN |
33 | Program | LFVVI_BANK_STMTTOP | LFVVI_BANK_STMTTOP | FVVI | APPL | SAP_FIN |
34 | Program | LFVZOF00 | LFVZOF00 | FVVI | APPL | SAP_FIN |
35 | Program | LFVZVF01 | Subroutines | FVVD | EA-FINSERV | EA-FINSERV |
36 | Program | LFVZVTOP | LFVZVTOP | FVVD | EA-FINSERV | EA-FINSERV |
37 | Program | LIEDPF49 | FINSTA_AVIS_ANLEGEN | FBAS | APPL | SAP_FIN |
38 | Program | LIEDPF4J | FINSTA_FEBKO_ERGAENZEN | FBAS | APPL | SAP_FIN |
39 | Program | LIEDPF4L | FINSTA_IDOC_FEBEP_ERGAENZEN | FBAS | APPL | SAP_FIN |
40 | Program | LIEDPF4M | FINSTA_LBX_FEBKO_ERGAENZEN | FBAS | APPL | SAP_FIN |
41 | Program | LIEDPF51 | FINSTA_E1EDPA1_MOVES | FBAS | APPL | SAP_FIN |
42 | Program | LNEW_FEBAF01 | Include LIP_FRAME_GUIF01 | FTE_NAD | EA-FIN | EA-FIN |
43 | Program | LNEW_FEBAI01 | Include LIP_FRAME_GUII01 | FTE_NAD | EA-FIN | EA-FIN |
44 | Program | LNEW_FEBATOP | Include LNEW_FEBATOP | FTE_NAD | EA-FIN | EA-FIN |
45 | Program | LNEW_FF68I01 | Include LNEW_FF68I01 | FTE_NAD | EA-FIN | EA-FIN |
46 | Program | LNEW_FF68TOP | LNEW_FF68TOP | FTE_NAD | EA-FIN | EA-FIN |
47 | Program | LNEW_FLB1I01 | Include LIP_FRAME_GUII01 | FTE_NAD | EA-FIN | EA-FIN |
48 | Program | LTRDZF01 | Include LTRDZF01 | FVVD | EA-FINSERV | EA-FINSERV |
49 | Program | LTRDZF05 | Include LTRDZF05 | FVVD | EA-FINSERV | EA-FINSERV |
50 | Program | LTRDZ_HF02 | Include LTRDZ_HF02 | FVVD | EA-FINSERV | EA-FINSERV |
51 | Program | LTRDZ_HF04 | Include LFVORF04 | FVVD | EA-FINSERV | EA-FINSERV |
52 | Program | LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD | EA-FINSERV | EA-FINSERV |
53 | Program | MF40AF00 | Include LFMITPOMPI01 | FTE | APPL | SAP_FIN |
54 | Program | MF40AFZZ | Reads the customizing tables to a bank account | FTE | APPL | SAP_FIN |
55 | Program | MF40AIA1 | Electronic Bank Statement: PAI Module Entry Screen | FTE | APPL | SAP_FIN |
56 | Program | MF40KFB1 | Manual Bank Statement: Start Screen Forms | FTE | APPL | SAP_FIN |
57 | Program | MF40KFZZ | Manual Bank Statement: Times / List Processing Forms | FTE | APPL | SAP_FIN |
58 | Program | MF40KIB1 | Manual Bank Statement: Start Screen PAI Module | FTE | APPL | SAP_FIN |
59 | Program | MF40K_NACCFB1 | Manueller Kontoauszug: Form's Startdynpro | FTE | APPL | SAP_FIN |
60 | Program | MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | FTE | APPL | SAP_FIN |
61 | Program | MF40K_NACCIB1 | Manueller Kontoauszug: PAI-Module Startdynpro | FTE | APPL | SAP_FIN |
62 | Program | MF40LF00 | Lockbox Subsequent Processing | FTE | APPL | SAP_FIN |
63 | Program | MF40SFZZ | Check Deposit Trans.: Times / List Processing Forms | FTE | APPL | SAP_FIN |
64 | Program | MF40SIB1 | Check Deposit Trans.: PAI Module Start Screen | FTE | APPL | SAP_FIN |
65 | Program | MF40S_NACCFZZ | Scheckeinreicher: Zeitpunkte / Form's Listprocessing | FTE | APPL | SAP_FIN |
66 | Program | MF40S_NACCIB1 | Scheckeinreicher: PAI-Module Startdynpro | FTE | APPL | SAP_FIN |
67 | Program | MF61YF00 | GET_HEIZZENTRALEN | FVVI | APPL | SAP_FIN |
68 | Program | MFLQQRMAINTS20 | Include Screen 200 | FFLQ | PI_APPL | SAP_FIN |
69 | Program | RFDM3000 | Automatic Creation of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
70 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
71 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
72 | Program | RFEBBU03 | Common Data for RFEBBU* | FTE | APPL | SAP_FIN |
73 | Program | RFEBBU03_NACC | Common-Data für RFEBBU* | FTE | APPL | SAP_FIN |
74 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
75 | Program | RFEBES20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
76 | Program | RFEBFI20 | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
77 | Program | RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
78 | Program | RFEBFR20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
79 | Program | RFEBGB00 | Import Bank Statement: Great Britain | FTE | APPL | SAP_FIN |
80 | Program | RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE | APPL | SAP_FIN |
81 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
82 | Program | RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE | APPL | SAP_FIN |
83 | Program | RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE | APPL | SAP_FIN |
84 | Program | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
85 | Program | RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
86 | Program | RFEBKA10 | Compare Postings with Bank Account Statement Items | FTE_NAD | EA-FIN | EA-FIN |
87 | Program | RFEBKA30 | Update Bank Statement | FTE | APPL | SAP_FIN |
88 | Program | RFEBKA30_NACC | Update Bank Statement | FTE | APPL | SAP_FIN |
89 | Program | RFEBKA40 | Same day Statement: Create memo records | FTE | APPL | SAP_FIN |
90 | Program | RFEBKA40_NACC | Same day Statement: Create memo records | FTE | APPL | SAP_FIN |
91 | Program | RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE | APPL | SAP_FIN |
92 | Program | RFEBKA86 | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
93 | Program | RFEBKA86_NACC | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
94 | Program | RFEBKA90 | Set Bank Statement to "Posted" Status | FTE | APPL | SAP_FIN |
95 | Program | RFEBKA96 | Delete Buffer | FTE | APPL | SAP_FIN |
96 | Program | RFEBKAD0 | Delete Bank Statements and Check Deposit Lists from Bank Buffer | FTE | APPL | SAP_FIN |
97 | Program | RFEBKAJ0 | Print Bank Statement (Japan) | FTE | APPL | SAP_FIN |
98 | Program | RFEBKAJ0_NACC | Print Bank Statement (Japan) | FTE | APPL | SAP_FIN |
99 | Program | RFEBKAP0 | Print Bank Statement | FTE | APPL | SAP_FIN |
100 | Program | RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
101 | Program | RFEBKAT1 | Generate Test Data for Multicash | FTE | APPL | SAP_FIN |
102 | Program | RFEBKAT3 | Generate test data (IDoc) | FTE | APPL | SAP_FIN |
103 | Program | RFEBLB00 | Main Lockbox Program | FTE | APPL | SAP_FIN |
104 | Program | RFEBLB00_NACC | Main lockbox program | FTE | APPL | SAP_FIN |
105 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
106 | Program | RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
107 | Program | RFEBLB30 | Main Lockbox Program | FTE | APPL | SAP_FIN |
108 | Program | RFEBLB30_NACC | Main Lockbox Program | FTE | APPL | SAP_FIN |
109 | Program | RFEBLBR1 | Lockbox Totals Report | FTCM | APPL | SAP_FIN |
110 | Program | RFEBPI20 | Polling Account Statement Overview and Processing | FTCM | APPL | SAP_FIN |
111 | Program | RFEBSCIF | External Check Entry Interface: Form Routine | FTE | APPL | SAP_FIN |
112 | Program | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE | APPL | SAP_FIN |
113 | Program | RFEBSTMTTOOL | Program RFEBSTMTTOOL | FTCM | APPL | SAP_FIN |
114 | Program | RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
115 | Program | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
116 | Program | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE | APPL | SAP_FIN |
117 | Program | RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE | APPL | SAP_FIN |
118 | Program | RFEKAI00 | Joint Routines of Programs RFEKAI* | FTE | APPL | SAP_FIN |
119 | Program | RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE | APPL | SAP_FIN |
120 | Program | RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | FTE | APPL | SAP_FIN |
121 | Program | RFEKAPJ0 | Electronic Bank Statement: Include Print Routines (Japan) | FTE | APPL | SAP_FIN |
122 | Program | RFEKAPJ0_NACC | Elektronischer Kontoauszug: Include Druckroutinen (Japan) | FTE | APPL | SAP_FIN |
123 | Program | RFFDIS46 | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
124 | Program | RFFDIS46_NACC | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
125 | Program | RFFMCONVPD | Conversion of Old Documents for Payment Distribution | FMKW | EA-PS | EA-PS |
126 | Program | RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB | FI-CA | FI-CA |
127 | Program | RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB | FI-CA | FI-CA |
128 | Program | RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | FKKB | FI-CA | FI-CA |
129 | Program | RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | FFLQ | PI_APPL | SAP_FIN |
130 | Program | RFLQ_TEST_QUERY_B | Test of Bank Statement Queries Against Original Documents | FFLQ | PI_APPL | SAP_FIN |
131 | Program | RFRERALRF01 | Include RFRERALRF01 | RERA | APPL | SAP_FIN |
132 | Program | RFRERALRTOP | Include RFRERALRTOP | RERA | APPL | SAP_FIN |
133 | Program | RFSTATBANKACC_MINIALV | Display Status of Account Statement Processing as MiniApp | WAO_BANK_ACCOUNT | PI_APPL | SAP_FIN |
134 | Program | RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT | PI_APPL | SAP_FIN |
135 | Program | RFVDSBT0 | Overview of Payment Details Used for Partner | FVVD | EA-FINSERV | EA-FINSERV |
136 | Program | SAPLFVEO | SAPLFVEO | FVVI | APPL | SAP_FIN |
137 | Program | SAPLFVEO | SAPLFVEO | FVVI | APPL | SAP_FIN |