Where Used List (Program) for SAP ABAP Table/Structure Field FEBRE-ESNUM (FEBRE)
SAP ABAP Table/Structure Field FEBRE - ESNUM (FEBRE) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  EPIC_EBS_RFEKA200 Report EPIC_EBS_RFEKA200 ID-FI-EPIC-TEST  APPL  SAP_FIN 
2 Program  FI_ELBANK_DEL Archiving of Electronic Bank Data: Deletion Program FARC  APPL  SAP_FIN 
3 Program  J_1BBR20 Electronic Bank Account Statement: Import layout J1BA  APPL  SAP_APPL 
4 Program  L4499F01 Include L4499F01 FTE  APPL  SAP_FIN 
5 Program  LBSSIMF01 Include LBSSIMF01 FTE  APPL  SAP_FIN 
6 Program  LDRB_FEBEPF01 Include LDRB_FEBEPF01 FTE  APPL  SAP_FIN 
7 Program  LF40KF02 Subprograms for function module LF40KU01 FTE  APPL  SAP_FIN 
8 Program  LFDBAF06 Include LFDBAF06 FVVD  EA-FINSERV  EA-FINSERV 
9 Program  LFEB_DISPLAYF01 LFEB_DISPLAYF01 FIN_EB_GEN  APPL  SAP_FIN 
10 Program  LFKKAANBMCF01 Include LZHYB_FG1F01 FKKB  FI-CA  FI-CA 
11 Program  LFMPDF01 Include LFMPDF01 FMKW  EA-PS  EA-PS 
12 Program  LFM_BELIF02 Screen 0300 Unterprogramme FMBELIDC  EA-PS  EA-PS 
13 Program  LFVD_SEPA_OLF01 Include LFVD_SEPA_OLF01 FVVD  EA-FINSERV  EA-FINSERV 
14 Program  LIEDPF49 FINSTA_AVIS_ANLEGEN FBAS  APPL  SAP_FIN 
15 Program  LIEDPF4D FINSTA_INSERT_KONTOAUSZUG FBAS  APPL  SAP_FIN 
16 Program  LNEW_FEBAF01 Include LIP_FRAME_GUIF01 FTE_NAD  EA-FIN  EA-FIN 
17 Program  MF40AFZZ Reads the customizing tables to a bank account FTE  APPL  SAP_FIN 
18 Program  MF40KFB1 Manual Bank Statement: Start Screen Forms FTE  APPL  SAP_FIN 
19 Program  MF40KFZZ Manual Bank Statement: Times / List Processing Forms FTE  APPL  SAP_FIN 
20 Program  MF40K_NACCFB1 Manueller Kontoauszug: Form's Startdynpro FTE  APPL  SAP_FIN 
21 Program  MF40K_NACCFZZ Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung FTE  APPL  SAP_FIN 
22 Program  MF40SFB1 Check Deposit Transaction: Start Screen Forms FTE  APPL  SAP_FIN 
23 Program  MF40SFBD Check Deposit Transaction: Form Printing Forms FTE  APPL  SAP_FIN 
24 Program  MF40SFZZ Check Deposit Trans.: Times / List Processing Forms FTE  APPL  SAP_FIN 
25 Program  MF40S_NACCFB1 Scheckeinreicher: Form's Startdynpro FTE  APPL  SAP_FIN 
26 Program  MF40S_NACCFBD Scheckeinreicher: Form's Formulardruck FTE  APPL  SAP_FIN 
27 Program  MF40S_NACCFZZ Scheckeinreicher: Zeitpunkte / Form's Listprocessing FTE  APPL  SAP_FIN 
28 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
29 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
30 Program  RFEBBU10 Interpret Bank Statement Information FTE  APPL  SAP_FIN 
31 Program  RFEBES20 Import Electronic Bank Statement (France) FTE  APPL  SAP_FIN 
32 Program  RFEBFI20 Account Statement for Finland in TITO Format FBZ  APPL  SAP_FIN 
33 Program  RFEBFI20_NACC Account Statement for Finland in TITO Format FBZ  APPL  SAP_FIN 
34 Program  RFEBFR20 Import Electronic Bank Statement (France) FTE  APPL  SAP_FIN 
35 Program  RFEBGB20 Import GB Bank Statement into Bank Data Buffer FTE  APPL  SAP_FIN 
36 Program  RFEBJP20 Import Electronic Bank Statement Japan ZENGINKYOU FTE  APPL  SAP_FIN 
37 Program  RFEBKA40 Same day Statement: Create memo records FTE  APPL  SAP_FIN 
38 Program  RFEBKA40_NACC Same day Statement: Create memo records FTE  APPL  SAP_FIN 
39 Program  RFEBKAP0 Print Bank Statement FTE  APPL  SAP_FIN 
40 Program  RFEBKAPSP Import Settlement File of Payment Service Provider FIN_PAYSP  APPL  SAP_FIN 
41 Program  RFEBKAT4 Test Program: IDocs are created from the bank data store FTE  APPL  SAP_FIN 
42 Program  RFEBLB20 Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
43 Program  RFEBLB20_NACC Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
44 Program  RFEKA100 Import DTAUS Format into Bank Data Buffer FTE  APPL  SAP_FIN 
45 Program  RFEKA200 Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
46 Program  RFEKA200_NACC Import MultiCash Format to Bank Data Buffer FTE  APPL  SAP_FIN 
47 Program  RFEKA400 Import Format SWIFT MT940 into Bank Data Buffer FTE  APPL  SAP_FIN 
48 Program  RFEKA700 Import Format BAI to the Interim Bank Data Store FTE  APPL  SAP_FIN 
49 Program  RFEKAP00 Electronic Bank Statement: Include Print Routines FTE  APPL  SAP_FIN 
50 Program  RFEKAP00_NACC Elektronischer Kontoauszug: Include Druckroutinen FTE  APPL  SAP_FIN 
51 Program  RFEKAPJ0 Electronic Bank Statement: Include Print Routines (Japan) FTE  APPL  SAP_FIN 
52 Program  RFEKAPJ0_NACC Elektronischer Kontoauszug: Include Druckroutinen (Japan) FTE  APPL  SAP_FIN 
53 Program  RFFMCONVPD Conversion of Old Documents for Payment Distribution FMKW  EA-PS  EA-PS 
54 Program  RFKIKA15 Transfer Data from FI Bank Storage (General Form Routines) FKKB  FI-CA  FI-CA 
55 Program  RFLQ_ASSIGN_BS Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement FFLQ  PI_APPL  SAP_FIN 
56 Program  RFLQ_ASSIGN_BS_TEST Liquidity Calculation: Examine Query / Exit for Bank Statement FFLQ  PI_APPL  SAP_FIN 
57 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
58 Program  RFVD_PAY_PROCESS_SUSP Create PPO Error Messages for Overpayments FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
59 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H