Where Used List (Program) for SAP ABAP Table/Structure Field FEBKO_ABSND_STRUCT-BANKL (FEBKO_ABSND_STRUCT)
SAP ABAP Table/Structure Field
FEBKO_ABSND_STRUCT - BANKL (FEBKO_ABSND_STRUCT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ||||
| 2 | EPIC_EBS_RFEBKA00 | Report EPIC_EBS_RFEBKA00 | ||||
| 3 | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ||||
| 4 | IHC_TEST_PROC_EXTERNAL_BANKSTA | Erstellen und einlesen externen Kontoauszug | ||||
| 5 | L4499F01 | Include L4499F01 | ||||
| 6 | LFKKAANBMCF01 | Include LZHYB_FG1F01 | ||||
| 7 | LFMFG_TCF03 | Include LFMFG_TCF03 | ||||
| 8 | MF40AF00 | Include LFMITPOMPI01 | ||||
| 9 | MF40KF00 | Manual Bank Statement: General Forms | ||||
| 10 | MF40KFB1 | Manual Bank Statement: Start Screen Forms | ||||
| 11 | MF40KFZZ | Manual Bank Statement: Times / List Processing Forms | ||||
| 12 | MF40KIB1 | Manual Bank Statement: Start Screen PAI Module | ||||
| 13 | MF40K_NACCF00 | Manueller Kontoauszug: Form's Allgemein | ||||
| 14 | MF40K_NACCFB1 | Manueller Kontoauszug: Form's Startdynpro | ||||
| 15 | MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | ||||
| 16 | MF40K_NACCIB1 | Manueller Kontoauszug: PAI-Module Startdynpro | ||||
| 17 | RFEBFD00 | Import Electronic Bank Statement | ||||
| 18 | RFEBFD00_NACC | Import Electronic Bank Statement | ||||
| 19 | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | ||||
| 20 | RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | ||||
| 21 | RFEBFI20 | Account Statement for Finland in TITO Format | ||||
| 22 | RFEBFI20_NACC | Account Statement for Finland in TITO Format | ||||
| 23 | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ||||
| 24 | RFEBKAPSP | Import Settlement File of Payment Service Provider | ||||
| 25 | RFEBKAT5 | Generate test data for BAI bank statement and create open items | ||||
| 26 | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | ||||
| 27 | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | ||||
| 28 | RFEKA200 | Import MultiCash Format to Bank Data Buffer | ||||
| 29 | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | ||||
| 30 | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ||||
| 31 | RFEKA700 | Import Format BAI to the Interim Bank Data Store | ||||
| 32 | RFFMFGTCAUTO | Automated Treasury Confirmation | ||||
| 33 | RFFMFGTCONFIRM | Treasury Confirmation | ||||
| 34 | RFKIKA02 | Transfer Data from FI Bank Storage (F4 Help) |