Where Used List (Program) for SAP ABAP Table/Structure Field IBKPF_PSO-PSOTY (IBKPF_PSO)
SAP ABAP Table/Structure Field
IBKPF_PSO - PSOTY (IBKPF_PSO) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
GBT00FIJ | GBT00FIJ | ![]() |
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2 | ![]() |
GBT01FIJ | GBT01FIJ | ![]() |
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3 | ![]() |
IFIFMCCLS_F24 | Include IFIFMCCLS_F24 | ![]() |
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4 | ![]() |
IFIFMCCLS_F39 | Include IFIFMCCLS_F39 | ![]() |
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5 | ![]() |
IFIFMCCOVRF20 | Include IFIFMCCLS_F09 | ![]() |
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6 | ![]() |
LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | ![]() |
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7 | ![]() |
LF0KAF02 | Include LF0KAF02 - IS-PS: Payment Requests | ![]() |
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8 | ![]() |
LF0KAF05 | Include LF0KAF05 - IS-PS: Payment Requests | ![]() |
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9 | ![]() |
LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | ![]() |
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10 | ![]() |
LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ![]() |
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11 | ![]() |
LF0KAF10 | Include LF0KAF10 - IS-PS: Payment Requests | ![]() |
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12 | ![]() |
LF0KAF11 | Include LF0KAF11 - IS-PS: Local Authority-Specific Payment Requests | ![]() |
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13 | ![]() |
LF0KAF13 | Include LF0KAF13 - IS-PS: Reversal routines and Change Documents | ![]() |
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14 | ![]() |
LF0KAF15 | Include LF0KAF15 - IS-PS: Direct Input | ![]() |
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15 | ![]() |
LF0KAF16 | LF0KAF16 | ![]() |
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16 | ![]() |
LF0KAF17 | Include LF0KAF17 | ![]() |
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17 | ![]() |
LF0KAI01 | Include LF0KAI01 - IS-PS: Payment Requests | ![]() |
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18 | ![]() |
LF0KCF01 | Include LF0KCF01 | ![]() |
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19 | ![]() |
LF0KCF02 | Include LF0KCF02 | ![]() |
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20 | ![]() |
LF0KEF12 | LF0KEF12 | ![]() |
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21 | ![]() |
LF0KJF02 | Routines for ALV list tool | ![]() |
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22 | ![]() |
LF0KJF03 | Include LF0KJF03 | ![]() |
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23 | ![]() |
LF0KKF02 | Include LF0KKF02 | ![]() |
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24 | ![]() |
LF0KKF04 | Include LF0KKF04 | ![]() |
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25 | ![]() |
LF0PRF17 | Include LF0PRF17 | ![]() |
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26 | ![]() |
LF0PR_EUF17 | Include LF0PRF17 | ![]() |
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27 | ![]() |
LKW_DF02 | Include LKW_DF02 | ![]() |
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28 | ![]() |
LKW_DI01 | Include LKW_DI01 | ![]() |
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29 | ![]() |
RFFMBUND | Bundling of FI Document to a Request | ![]() |
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30 | ![]() |
RFFMFBAO | Request Journal | ![]() |
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31 | ![]() |
RFFMKG01 | Create Posting Documents from Standing Request | ![]() |
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32 | ![]() |
RFFMKG03 | Generate requests from down payments to earmarked funds | ![]() |
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33 | ![]() |
RFFMKG05 | Mass Processing in Requests | ![]() |
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34 | ![]() |
RFFMKG08 | Program RFFMKG08 | ![]() |
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35 | ![]() |
RFFMPOSA | Process Petty Amounts | ![]() |
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36 | ![]() |
RFFMPSO6 | Prepare archiving of temporary waivers | ![]() |
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37 | ![]() |
RFFM_CONVERT_VVS | Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) | ![]() |
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