Where Used List (Program) for SAP ABAP Table/Structure Field FEBKO-EMKEY (FEBKO)
SAP ABAP Table/Structure Field
FEBKO - EMKEY (FEBKO) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ![]() |
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2 | ![]() |
ACCOUNT_STMT_GET_FORMS | Include ACCOUNT_STMT_GET_FORMS | ![]() |
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3 | ![]() |
EPIC_EBS_RFEBKA00 | Report EPIC_EBS_RFEBKA00 | ![]() |
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4 | ![]() |
EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ![]() |
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5 | ![]() |
FI_ELBANK_DEL | Archiving of Electronic Bank Data: Deletion Program | ![]() |
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6 | ![]() |
J_1BBR20 | Electronic Bank Account Statement: Import layout | ![]() |
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7 | ![]() |
J_1BBR30 | Electronic bank account statement: Import layout | ![]() |
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8 | ![]() |
L4499F01 | Include L4499F01 | ![]() |
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9 | ![]() |
LFKKAANBMCF01 | Include LZHYB_FG1F01 | ![]() |
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10 | ![]() |
LFMFG_TCF03 | Include LFMFG_TCF03 | ![]() |
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11 | ![]() |
LFMPDF01 | Include LFMPDF01 | ![]() |
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12 | ![]() |
LIEDPF4I | FINSTA_ANLEGEN | ![]() |
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13 | ![]() |
LNEW_FEBAF01 | Include LIP_FRAME_GUIF01 | ![]() |
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14 | ![]() |
MF40AF00 | Include LFMITPOMPI01 | ![]() |
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15 | ![]() |
MF40KF00 | Manual Bank Statement: General Forms | ![]() |
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16 | ![]() |
MF40KFB1 | Manual Bank Statement: Start Screen Forms | ![]() |
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17 | ![]() |
MF40KFZZ | Manual Bank Statement: Times / List Processing Forms | ![]() |
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18 | ![]() |
MF40KIB1 | Manual Bank Statement: Start Screen PAI Module | ![]() |
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19 | ![]() |
MF40K_NACCF00 | Manueller Kontoauszug: Form's Allgemein | ![]() |
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20 | ![]() |
MF40K_NACCFB1 | Manueller Kontoauszug: Form's Startdynpro | ![]() |
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21 | ![]() |
MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | ![]() |
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22 | ![]() |
MF40K_NACCIB1 | Manueller Kontoauszug: PAI-Module Startdynpro | ![]() |
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23 | ![]() |
MF40LF00 | Lockbox Subsequent Processing | ![]() |
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24 | ![]() |
MF40SF00 | Check Deposit Transaction: General Forms | ![]() |
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25 | ![]() |
MF40SFB1 | Check Deposit Transaction: Start Screen Forms | ![]() |
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26 | ![]() |
MF40SFBD | Check Deposit Transaction: Form Printing Forms | ![]() |
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27 | ![]() |
MF40SFZZ | Check Deposit Trans.: Times / List Processing Forms | ![]() |
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28 | ![]() |
MF40SIB1 | Check Deposit Trans.: PAI Module Start Screen | ![]() |
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29 | ![]() |
MF40STOP | Check Deposit Trans.: General Data | ![]() |
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30 | ![]() |
MF40S_NACCF00 | Scheckeinreicher: Form's Allgemein | ![]() |
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31 | ![]() |
MF40S_NACCFB1 | Scheckeinreicher: Form's Startdynpro | ![]() |
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32 | ![]() |
MF40S_NACCFBD | Scheckeinreicher: Form's Formulardruck | ![]() |
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33 | ![]() |
MF40S_NACCFZZ | Scheckeinreicher: Zeitpunkte / Form's Listprocessing | ![]() |
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34 | ![]() |
MF40S_NACCIB1 | Scheckeinreicher: PAI-Module Startdynpro | ![]() |
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35 | ![]() |
MF40S_NACCTOP | Scheckeinreicher: Allgemeine Daten | ![]() |
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36 | ![]() |
RFDM3000 | Automatic Creation of Dispute Cases | ![]() |
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37 | ![]() |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | ![]() |
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38 | ![]() |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ![]() |
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39 | ![]() |
RFEBES20 | Import Electronic Bank Statement (France) | ![]() |
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40 | ![]() |
RFEBFD01 | Common Data for RFEBKA* | ![]() |
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41 | ![]() |
RFEBFD01_NACC | Common-Data für RFEBKA* | ![]() |
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42 | ![]() |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | ![]() |
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43 | ![]() |
RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | ![]() |
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44 | ![]() |
RFEBFI20 | Account Statement for Finland in TITO Format | ![]() |
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45 | ![]() |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | ![]() |
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46 | ![]() |
RFEBFR20 | Import Electronic Bank Statement (France) | ![]() |
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47 | ![]() |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ![]() |
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48 | ![]() |
RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | ![]() |
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49 | ![]() |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ![]() |
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50 | ![]() |
RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ![]() |
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51 | ![]() |
RFEBKA03 | Common Data for RFEBKA* | ![]() |
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52 | ![]() |
RFEBKA03_NACC | Common-Data für RFEBKA* | ![]() |
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53 | ![]() |
RFEBKA86 | Manage Bank Data Buffer | ![]() |
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54 | ![]() |
RFEBKA86_NACC | Manage Bank Data Buffer | ![]() |
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55 | ![]() |
RFEBKA90 | Set Bank Statement to "Posted" Status | ![]() |
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56 | ![]() |
RFEBKA91 | Insert Currency Key in FEBKO-ABSND | ![]() |
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57 | ![]() |
RFEBKAPSP | Import Settlement File of Payment Service Provider | ![]() |
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58 | ![]() |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | ![]() |
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59 | ![]() |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | ![]() |
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60 | ![]() |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | ![]() |
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61 | ![]() |
RFEBPI20_NACC | Polling Account Statement Overview and Processing | ![]() |
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62 | ![]() |
RFEBSCIF | External Check Entry Interface: Form Routine | ![]() |
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63 | ![]() |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | ![]() |
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64 | ![]() |
RFEBSCIT | External Check Entry Interface: Data Declaration | ![]() |
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65 | ![]() |
RFEBSCIT_NACC | Schnittstelle externe Scheckerfassung: Datendeklaration | ![]() |
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66 | ![]() |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | ![]() |
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67 | ![]() |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | ![]() |
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68 | ![]() |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ![]() |
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69 | ![]() |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | ![]() |
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70 | ![]() |
RFEKAI00 | Joint Routines of Programs RFEKAI* | ![]() |
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71 | ![]() |
RFFMFGTCAUTO | Automated Treasury Confirmation | ![]() |
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72 | ![]() |
RFFMFGTCONFIRM | Treasury Confirmation | ![]() |
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73 | ![]() |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ![]() |
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74 | ![]() |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | ![]() |
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75 | ![]() |
RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | ![]() |
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