Where Used List (Program) for SAP ABAP Table/Structure Field FEBKO_ABSND_STRUCT-WAERS (FEBKO_ABSND_STRUCT)
SAP ABAP Table/Structure Field FEBKO_ABSND_STRUCT - WAERS (FEBKO_ABSND_STRUCT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | /SAPF15/F15 | EA-PS | EA-PS |
2 | Program | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ID-FI-EPIC-TEST | APPL | SAP_FIN |
3 | Program | IHC_TEST_PROC_EXTERNAL_BANKSTA | Erstellen und einlesen externen Kontoauszug | FIN_IHC | EA-FINSERV | EA-FINSERV |
4 | Program | L4499F01 | Include L4499F01 | FTE | APPL | SAP_FIN |
5 | Program | LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E | EA-PS | EA-PS |
6 | Program | MF40AF00 | Include LFMITPOMPI01 | FTE | APPL | SAP_FIN |
7 | Program | MF40KF00 | Manual Bank Statement: General Forms | FTE | APPL | SAP_FIN |
8 | Program | MF40KFB1 | Manual Bank Statement: Start Screen Forms | FTE | APPL | SAP_FIN |
9 | Program | MF40KFZZ | Manual Bank Statement: Times / List Processing Forms | FTE | APPL | SAP_FIN |
10 | Program | MF40KIB1 | Manual Bank Statement: Start Screen PAI Module | FTE | APPL | SAP_FIN |
11 | Program | MF40K_NACCF00 | Manueller Kontoauszug: Form's Allgemein | FTE | APPL | SAP_FIN |
12 | Program | MF40K_NACCFB1 | Manueller Kontoauszug: Form's Startdynpro | FTE | APPL | SAP_FIN |
13 | Program | MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | FTE | APPL | SAP_FIN |
14 | Program | MF40K_NACCIB1 | Manueller Kontoauszug: PAI-Module Startdynpro | FTE | APPL | SAP_FIN |
15 | Program | RFEBES20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
16 | Program | RFEBFD00 | Import Electronic Bank Statement | FF | APPL | SAP_FIN |
17 | Program | RFEBFD00_NACC | Import Electronic Bank Statement | FTE | APPL | SAP_FIN |
18 | Program | RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
19 | Program | RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ | APPL | SAP_FIN |
20 | Program | RFEBFI20 | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
21 | Program | RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
22 | Program | RFEBFR20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
23 | Program | RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
24 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
25 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
26 | Program | RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
27 | Program | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
28 | Program | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE | APPL | SAP_FIN |
29 | Program | RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE | APPL | SAP_FIN |
30 | Program | RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
31 | Program | RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
32 | Program | RFKKJPDTI01 | Include RFKKJPDTI01: general subroutines | FKK_ID_JP | FI-CA | FI-CA |