Where Used List (Program) for SAP ABAP Table/Structure Field IVBKPF_PSO-PSOTY (IVBKPF_PSO)
SAP ABAP Table/Structure Field
IVBKPF_PSO - PSOTY (IVBKPF_PSO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | GBT00FIJ | GBT00FIJ | ||||
| 2 | GBT01FIJ | GBT01FIJ | ||||
| 3 | IFIFMCCLS_F24 | Include IFIFMCCLS_F24 | ||||
| 4 | IFIFMCCLS_F39 | Include IFIFMCCLS_F39 | ||||
| 5 | IFIFMCCOVRF20 | Include IFIFMCCLS_F09 | ||||
| 6 | LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | ||||
| 7 | LF0KAF02 | Include LF0KAF02 - IS-PS: Payment Requests | ||||
| 8 | LF0KAF04 | Include LF0KAF04 - IS-PS: Payment Requests | ||||
| 9 | LF0KAF05 | Include LF0KAF05 - IS-PS: Payment Requests | ||||
| 10 | LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | ||||
| 11 | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ||||
| 12 | LF0KAF10 | Include LF0KAF10 - IS-PS: Payment Requests | ||||
| 13 | LF0KAF11 | Include LF0KAF11 - IS-PS: Local Authority-Specific Payment Requests | ||||
| 14 | LF0KAF13 | Include LF0KAF13 - IS-PS: Reversal routines and Change Documents | ||||
| 15 | LF0KAF15 | Include LF0KAF15 - IS-PS: Direct Input | ||||
| 16 | LF0KAF16 | LF0KAF16 | ||||
| 17 | LF0KAF17 | Include LF0KAF17 | ||||
| 18 | LF0KAI01 | Include LF0KAI01 - IS-PS: Payment Requests | ||||
| 19 | LF0KCF01 | Include LF0KCF01 | ||||
| 20 | LF0KCF02 | Include LF0KCF02 | ||||
| 21 | LF0KEF12 | LF0KEF12 | ||||
| 22 | LF0KJF01 | General Routines | ||||
| 23 | LF0KJF02 | Routines for ALV list tool | ||||
| 24 | LF0KJF03 | Include LF0KJF03 | ||||
| 25 | LF0KKF02 | Include LF0KKF02 | ||||
| 26 | LF0KKF04 | Include LF0KKF04 | ||||
| 27 | LF0PHF01 | Include LF0PHF01 | ||||
| 28 | LF0PH_EUF01 | Include LF0PHF01 | ||||
| 29 | LF0PRF05 | Subroutines for Updating Change Documents (FI) | ||||
| 30 | LF0PRF17 | Include LF0PRF17 | ||||
| 31 | LF0PR_EUF17 | Include LF0PRF17 | ||||
| 32 | LFMCHF02 | Include LFMCHF02 | ||||
| 33 | LKW_DF02 | Include LKW_DF02 | ||||
| 34 | LKW_DI01 | Include LKW_DI01 | ||||
| 35 | RFFMBUND | Bundling of FI Document to a Request | ||||
| 36 | RFFMFBAO | Request Journal | ||||
| 37 | RFFMKG01 | Create Posting Documents from Standing Request | ||||
| 38 | RFFMKG03 | Generate requests from down payments to earmarked funds | ||||
| 39 | RFFMKG05 | Mass Processing in Requests | ||||
| 40 | RFFMKG06 | Expiration Clause: Reversing Deferrals Due | ||||
| 41 | RFFMKG08 | Program RFFMKG08 | ||||
| 42 | RFFMPOSA | Process Petty Amounts | ||||
| 43 | RFFMPSO6 | Prepare archiving of temporary waivers | ||||
| 44 | RFFM_CONVERT_VVS | Füllen des kundeneigenen Felds (USERDIM) in der FMIFIIT (VVS-Konten) |