Where Used List (Program) for SAP ABAP Table/Structure Field FTCLEAR-AGUMS (FTCLEAR)
SAP ABAP Table/Structure Field
FTCLEAR - AGUMS (FTCLEAR) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FGJCGF30 | NPI & CI NETTING POSTING (CALLED BY SAPFGJCI) | ||||
| 2 | LFCCRF01 | Include LFCCRF01 | ||||
| 3 | LFEB_BSPROC_CLEARF01 | Include LFEB_BSPROC_CLEARF01 | ||||
| 4 | LFIPIF00 | Routines for Internal Posting Interface | ||||
| 5 | LFMCBFMF01 | Formroutinen für FB05-Buchungen aus FMCJ in das FI | ||||
| 6 | LFPCL_POSTINGF01 | Include LFPCL_POSTINGF01 | ||||
| 7 | LFVEPF01 | Include for Function Group FVEP | ||||
| 8 | MF61YF00 | GET_HEIZZENTRALEN | ||||
| 9 | RFBIBL01 | Batch Input Documents | ||||
| 10 | RFCCSSTT | Payment Cards: Execute Settlement | ||||
| 11 | RFCCSSTT_NACC | Payment Cards: Execute Settlement | ||||
| 12 | RFDM2000_F01 | Include RFDM2000_F01 | ||||
| 13 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 14 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 15 | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ||||
| 16 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 17 | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 18 | RFFMPOSA | Process Petty Amounts | ||||
| 19 | RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | ||||
| 20 | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ||||
| 21 | RFLBOX80 | Autocash: Lockbox | ||||
| 22 | RGJVCNET | Convenience Netting | ||||
| 23 | RGJVPNET | Partner Netting | ||||
| 24 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 25 | SAPFGJRC | Partner Suspense Clearance |