SAP ABAP Table/Structure Field FEBRE - RSNUM (FEBRE) is used by

• Class (11)
• Function Module (2)
• Program (47)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	BBU10_F01	Include BBU10_F01	FTE	APPL	SAP_FIN
2	Program	EPIC_EBS_RFEKA200	Report EPIC_EBS_RFEKA200	ID-FI-EPIC-TEST	APPL	SAP_FIN
3	Program	FI_ELBANK_DEL	Archiving of Electronic Bank Data: Deletion Program	FARC	APPL	SAP_FIN
4	Program	J_1BBR03	Electroic bank account statement: Brazilian specific Common-Data	J1BA	APPL	SAP_APPL
5	Program	J_1BBR20	Electronic Bank Account Statement: Import layout	J1BA	APPL	SAP_APPL
6	Program	L4499F01	Include L4499F01	FTE	APPL	SAP_FIN
7	Program	LBSSIMF01	Include LBSSIMF01	FTE	APPL	SAP_FIN
8	Program	LF40KF02	Subprograms for function module LF40KU01	FTE	APPL	SAP_FIN
9	Program	LFKKAANBMCF01	Include LZHYB_FG1F01	FKKB	FI-CA	FI-CA
10	Program	LFMPDF01	Include LFMPDF01	FMKW	EA-PS	EA-PS
11	Program	LFM_BELIF02	Screen 0300 Unterprogramme	FMBELIDC	EA-PS	EA-PS
12	Program	LIEDPF4D	FINSTA_INSERT_KONTOAUSZUG	FBAS	APPL	SAP_FIN
13	Program	LIEDPF4W	FINSTA_E1IDT02_MOVES	FBAS	APPL	SAP_FIN
14	Program	LIEDPF78	ZWISCHENSTRUK_ZUORDNEN_AUSZUG	FBAS	APPL	SAP_FIN
15	Program	MF40KFB1	Manual Bank Statement: Start Screen Forms	FTE	APPL	SAP_FIN
16	Program	MF40KFZZ	Manual Bank Statement: Times / List Processing Forms	FTE	APPL	SAP_FIN
17	Program	MF40K_NACCFB1	Manueller Kontoauszug: Form's Startdynpro	FTE	APPL	SAP_FIN
18	Program	MF40K_NACCFZZ	Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung	FTE	APPL	SAP_FIN
19	Program	MF40SFB1	Check Deposit Transaction: Start Screen Forms	FTE	APPL	SAP_FIN
20	Program	MF40SFBD	Check Deposit Transaction: Form Printing Forms	FTE	APPL	SAP_FIN
21	Program	MF40SFZZ	Check Deposit Trans.: Times / List Processing Forms	FTE	APPL	SAP_FIN
22	Program	MF40S_NACCFB1	Scheckeinreicher: Form's Startdynpro	FTE	APPL	SAP_FIN
23	Program	MF40S_NACCFBD	Scheckeinreicher: Form's Formulardruck	FTE	APPL	SAP_FIN
24	Program	MF40S_NACCFZZ	Scheckeinreicher: Zeitpunkte / Form's Listprocessing	FTE	APPL	SAP_FIN
25	Program	RFEBBU10	Interpret Bank Statement Information	FTE	APPL	SAP_FIN
26	Program	RFEBES20	Import Electronic Bank Statement (France)	FTE	APPL	SAP_FIN
27	Program	RFEBFI20	Account Statement for Finland in TITO Format	FBZ	APPL	SAP_FIN
28	Program	RFEBFI20_NACC	Account Statement for Finland in TITO Format	FBZ	APPL	SAP_FIN
29	Program	RFEBFR20	Import Electronic Bank Statement (France)	FTE	APPL	SAP_FIN
30	Program	RFEBGB20	Import GB Bank Statement into Bank Data Buffer	FTE	APPL	SAP_FIN
31	Program	RFEBJP20	Import Electronic Bank Statement Japan ZENGINKYOU	FTE	APPL	SAP_FIN
32	Program	RFEBKAP0	Print Bank Statement	FTE	APPL	SAP_FIN
33	Program	RFEBKAPSP	Import Settlement File of Payment Service Provider	FIN_PAYSP	APPL	SAP_FIN
34	Program	RFEBLB20	Lockbox: BAI Format Processing	FTE	APPL	SAP_FIN
35	Program	RFEBLB20_NACC	Lockbox: BAI Format Processing	FTE	APPL	SAP_FIN
36	Program	RFEKA100	Import DTAUS Format into Bank Data Buffer	FTE	APPL	SAP_FIN
37	Program	RFEKA200	Import MultiCash Format to Bank Data Buffer	FTE	APPL	SAP_FIN
38	Program	RFEKA200_NACC	Import MultiCash Format to Bank Data Buffer	FTE	APPL	SAP_FIN
39	Program	RFEKA400	Import Format SWIFT MT940 into Bank Data Buffer	FTE	APPL	SAP_FIN
40	Program	RFEKA700	Import Format BAI to the Interim Bank Data Store	FTE	APPL	SAP_FIN
41	Program	RFEKAP00	Electronic Bank Statement: Include Print Routines	FTE	APPL	SAP_FIN
42	Program	RFEKAP00_NACC	Elektronischer Kontoauszug: Include Druckroutinen	FTE	APPL	SAP_FIN
43	Program	RFFMCONVPD	Conversion of Old Documents for Payment Distribution	FMKW	EA-PS	EA-PS
44	Program	RFLQ_ASSIGN_BS	Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement	FFLQ	PI_APPL	SAP_FIN
45	Program	RFLQ_ASSIGN_BS_TEST	Liquidity Calculation: Examine Query / Exit for Bank Statement	FFLQ	PI_APPL	SAP_FIN
46	Program	RFVDZNB1	Loans: Initial Screen for Payment Postprocessing	FVVD	EA-FINSERV	EA-FINSERV
47	Program	RFVD_PAY_PROCESS_SUSP	Create PPO Error Messages for Overpayments	FVVD_PAYMENT_US	EA-FINSERV	EA-FINSERV