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