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