Where Used List (Program) for SAP ABAP Table/Structure Field KNBK-BANKL (KNBK)
SAP ABAP Table/Structure Field 
KNBK - BANKL (KNBK) is used by
MCOB (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 |  /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
 EA-DFPS |
| 2 | Program |
/SAPPCE/LDPC01H57 | Include /SAPPCE/LDPC01H57 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 3 | Program |
BFL02_DO_NOPF01 | Include BFL02_DO_NOPF01 | FTA |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
EINV_RLB_INVOICE_FORM01 | Include EINV_RLB_INVOICE_FORM01 | ID-LO-AT |
APPL |
SAP_APPL |
| 5 | Program |
IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 6 | Program |
IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 7 | Program |
IDGTCN_SALES_ORDER | Get Data from Sales Orders for GTI File Generation | ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
| 8 | Program |
IDGT_SALES_ORDER_TOP | Include IDGT_SALES_ORDER_TOP | ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
| 9 | Program |
IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 10 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 11 | Program |
J_3RFSCP_N | Payment forms print module pool | J3RF |
APPL |
SAP_FIN |
| 12 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 13 | Program |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS |
APPL |
SAP_APPL |
| 14 | Program |
J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS |
APPL |
SAP_APPL |
| 15 | Program |
J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF |
APPL |
SAP_FIN |
| 16 | Program |
J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS |
APPL |
SAP_APPL |
| 17 | Program |
L1007TOP | Include L1007TOP | FBD |
APPL |
SAP_FIN |
| 18 | Program |
L4499F01 | Include L4499F01 | FTE |
APPL |
SAP_FIN |
| 19 | Program |
LBPARF01 | General FORMS Function Group BPAR | FBPAR |
APPL |
SAP_APPL |
| 20 | Program |
LBPARTO1 | Global Memory Bank Details | FBPAR |
APPL |
SAP_APPL |
| 21 | Program |
LBPCDO20 | LBPCDO20 | FBPAR |
APPL |
SAP_APPL |
| 22 | Program |
LBPCDTO1 | Global Memory Bank Details | FBPAR |
APPL |
SAP_APPL |
| 23 | Program |
LBPM0F01 | FORM Routines | FBPAR |
APPL |
SAP_APPL |
| 24 | Program |
LCCCOF11 | Include LCCCOF11 | CCCI |
PI_APPL |
SAP_APPL |
| 25 | Program |
LCCCOF15 | Include LCCCOF15 | CCCI |
PI_APPL |
SAP_APPL |
| 26 | Program |
LF021TOP | LF021TOP | FREP |
APPL |
SAP_FIN |
| 27 | Program |
LF0KAF25 | Include LF0KAF25 | FMFI |
EA-PS |
EA-PS |
| 28 | Program |
LF0KMF04 | Bankverbindung | FMFI |
EA-PS |
EA-PS |
| 29 | Program |
LF11AF01 | LF11AF01 | FMZA |
APPL |
SAP_FIN |
| 30 | Program |
LFCPDF00 | Determine alternative payee for vendor | FBAS |
APPL |
SAP_FIN |
| 31 | Program |
LFCPDI00 | Formroutinen Shared Buffer | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
LFCPDTOP | LFCPDTOP | FBAS |
APPL |
SAP_FIN |
| 33 | Program |
LFDCBFA0 | Include LFDCBFA0 | FFE |
APPL |
SAP_FIN |
| 34 | Program |
LFDM_AR_SERVICES_FEBF01 | Include LFDM_AR_SERVICES_FEBF01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 35 | Program |
LFDPOF01 | Include LFDPOF01 | FTCM |
APPL |
SAP_FIN |
| 36 | Program |
LFDPRQTOP | LFDPRQTOP | FTCM |
APPL |
SAP_FIN |
| 37 | Program |
LFIBL_APARPAYF02 | Include LFIBL_APARPAYF02 | FIBL_OPAY |
APPL |
SAP_FIN |
| 38 | Program |
LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 39 | Program |
LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 40 | Program |
LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 41 | Program |
LFKYDKF01 | Include LFKYDKF01 | FKKB |
FI-CA |
FI-CA |
| 42 | Program |
LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 43 | Program |
LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 44 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 45 | Program |
LFPRL_INTEGRATIONF01 | Include LFPRL_INTEGRATIONF01 | FIN_PRL |
APPL |
SAP_FIN |
| 46 | Program |
LFPRL_ITEM_DATAI02 | Include LFPRL_ITEM_DATAI02 1000 | FIN_PRL |
APPL |
SAP_FIN |
| 47 | Program |
LFPRL_ITEM_DATAO02 | Include LFPRL_ITEM_DATAO02 1100 | FIN_PRL |
APPL |
SAP_FIN |
| 48 | Program |
LFTBPF01 | Include LFTBPF01 | FTBP |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
LFTBPF02 | Include LFTBPF02 | FTBP |
EA-FINSERV |
EA-FINSERV |
| 50 | Program |
LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 51 | Program |
LFVDAF40 | Subroutines for Outpayment | FVVD |
EA-FINSERV |
EA-FINSERV |
| 52 | Program |
LFVD_DISB_OLF0C | Include LFVD_DISB_OLF0C | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 53 | Program |
LIEDPF43 | E1IDB02_MOVES | FBAS |
APPL |
SAP_FIN |
| 54 | Program |
LIEDPF4B | FINSTA_READ_CUSTOMER | FBAS |
APPL |
SAP_FIN |
| 55 | Program |
LJFU6F0K | IS-PSD: Paketbildung - Abladbarkeit lesen | JSD |
IS-M |
IS-M |
| 56 | Program |
LJG20F10 | LJG20F10 | JMDGEN |
IS-M |
IS-M |
| 57 | Program |
LJG21F0D | Include LJG21F0D | JMDGEN |
IS-M |
IS-M |
| 58 | Program |
LJG21F0Z | LJG21F0Z | JMDGEN |
IS-M |
IS-M |
| 59 | Program |
LJG30F00 | LJG30F00 | JMDGEN |
IS-M |
IS-M |
| 60 | Program |
LJG40F01 | Include LJG40F01 | JMDGEN |
IS-M |
IS-M |
| 61 | Program |
LJG40F03 | Include LJG40F03 | JMDGEN |
IS-M |
IS-M |
| 62 | Program |
LJG40F04 | Include LJG40F04 | JMDGEN |
IS-M |
IS-M |
| 63 | Program |
LJGBP08F01 | Include LJGB08F01 | JMDGEN |
IS-M |
IS-M |
| 64 | Program |
LJGBP_CONVERTF00 | Include LJGBP_CONVERTF00 | JMDGEN |
IS-M |
IS-M |
| 65 | Program |
LJGU6F0D | LJGU6F0D | JMDGEN |
IS-M |
IS-M |
| 66 | Program |
LJKW3TOP | LJKW3TOP | JSD |
IS-M |
IS-M |
| 67 | Program |
LJNU0F01 | LJNU0F01 | JSD |
IS-M |
IS-M |
| 68 | Program |
LMDM_CUST_DNLF03 | Include LMDM_CUST_DNLF03 | DEBITOR_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 69 | Program |
LMIMIF01 | LMIMIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 70 | Program |
LN00GF10 | LN00GF10 | NBAS |
IS-H |
IS-H |
| 71 | Program |
LN00GF16 | Include LN00GF16 | NBAS |
IS-H |
IS-H |
| 72 | Program |
LSFA1F01 | LSFA1F01 | VED |
APPL |
SAP_APPL |
| 73 | Program |
LTB85F04 | Include LTB85F04 | FTA |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
LTB85F09 | Forms: Diverse routines | FTA |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
LTRDLF05 | Include LTRDLF05 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
LV02DF01 | Include LV02DF01 | VS |
APPL |
SAP_APPL |
| 78 | Program |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV |
APPL |
SAP_APPL |
| 79 | Program |
LVV02F1J | D0130_VERARBEITUNG | VSV |
APPL |
SAP_APPL |
| 80 | Program |
LVV02F3A | FILL_DEB_DATA_WITH_E1KNBKM | VSV |
APPL |
SAP_APPL |
| 81 | Program |
LVV02F3N | FILL_APPL_STRUCTURES | VSV |
APPL |
SAP_APPL |
| 82 | Program |
LVV02F51 | Include LVV02F51 | VSV |
APPL |
SAP_APPL |
| 83 | Program |
LWPDAF11 | POS interface: FORM routines for pointer analyses | WPOS |
APPL |
SAP_APPL |
| 84 | Program |
MF01ADAT | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 85 | Program |
MF01AINT | Customer Master Record Changes | FBAS |
APPL |
SAP_FIN |
| 86 | Program |
MF02DFB0 | Customer Master: Form Routines B* | VS |
APPL |
SAP_APPL |
| 87 | Program |
MF02DFC0 | Customer Master: Form Routines C* | VS |
APPL |
SAP_APPL |
| 88 | Program |
MF02DFI0 | Customer Master: FORM Routines I* | VS |
APPL |
SAP_APPL |
| 89 | Program |
MF02DFM0 | Customer Master: Form Routines M* | VS |
APPL |
SAP_APPL |
| 90 | Program |
MF02DFO0 | Customer Master: Form Routines O* | VS |
APPL |
SAP_APPL |
| 91 | Program |
MF02DFS0 | Customer Master: FORM Routines S* | VS |
APPL |
SAP_APPL |
| 92 | Program |
MF02DFX0 | Customer Master: FORM Routines X* | VS |
APPL |
SAP_APPL |
| 93 | Program |
MF02DI00 | Customer Master: PAI Module (A-O) | VS |
APPL |
SAP_APPL |
| 94 | Program |
MF02DI10 | Customer Master: PAI Module (P-Z) | VS |
APPL |
SAP_APPL |
| 95 | Program |
MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | VS |
APPL |
SAP_APPL |
| 96 | Program |
MF02DTOP | Customer Master: Data Definitions | VS |
APPL |
SAP_APPL |
| 97 | Program |
MF05AFB0_BKVTAB_FUELLEN | BKVTAB_FUELLEN | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
MF05AI00_D0616_OKCODE | D0616_OKCODE | FBAS |
APPL |
SAP_FIN |
| 99 | Program |
MF05AO00_BKVTAB_ANZEIGEN | BKVTAB_ANZEIGEN | FBAS |
APPL |
SAP_FIN |
| 100 | Program |
MF05AO00_WECHSEL_BANK_VORSCHL | WECHSEL_BANK_VORSCHL | FBAS |
APPL |
SAP_FIN |
| 101 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 102 | Program |
MF05LHLP | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS |
APPL |
SAP_FIN |
| 103 | Program |
MF60MF02 | Include LFVD_MAP_TCP01 | FVVI |
APPL |
SAP_FIN |
| 104 | Program |
MF64OO70_PARTNER_BANK | PARTNER_BANK | FVVW |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 106 | Program |
MJ45AF0B | IS-M/SD: Include Forms 'B' | JSD |
IS-M |
IS-M |
| 107 | Program |
MJ45AF0K | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD |
IS-M |
IS-M |
| 108 | Program |
MJ60AF0B | Form Routines for Billing Document - 'B' | JSD |
IS-M |
IS-M |
| 109 | Program |
MJG01F0B | Forms for business partners beginning with B | JMDGEN |
IS-M |
IS-M |
| 110 | Program |
MJG01FDI | IS-M: Init FORMs (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 111 | Program |
MJG01FOB | IS-M: CUA Forms (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 112 | Program |
MJG01FOI | IS-M: Init FORMs (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 113 | Program |
MJG01I0B | Modules for Industry Code Input | JMDGEN |
IS-M |
IS-M |
| 114 | Program |
MJG01I0X | Input modules for business partners beginning with X.. | JMDGEN |
IS-M |
IS-M |
| 115 | Program |
MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 116 | Program |
MJG01ODI | IS-M: Screen Initializations for Business Partners | JMDGEN |
IS-M |
IS-M |
| 117 | Program |
MJG01OOI | Data Initializations for Business Partner | JMDGEN |
IS-M |
IS-M |
| 118 | Program |
MJG01T01 | Data and constant declaration for module pool | JMDGEN |
IS-M |
IS-M |
| 119 | Program |
MJHA1FIF | IS-PAM: Edit Transfer Structures (Interface) | JAS |
IS-M |
IS-M |
| 120 | Program |
MJKCOMPLF0B | Include MJKCOMPLF0B | JSD |
IS-M |
IS-M |
| 121 | Program |
MJKCOMPLF0C | Include MJKCOMPLF0C | JSD |
IS-M |
IS-M |
| 122 | Program |
MJKCOMPLF0F | Include MJKCOMPLF0F | JSD |
IS-M |
IS-M |
| 123 | Program |
MJKCOMPLF0R | Include MJKCOMPLF0R | JSD |
IS-M |
IS-M |
| 124 | Program |
MJKR0I0B | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD |
IS-M |
IS-M |
| 125 | Program |
MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | JSD |
IS-M |
IS-M |
| 126 | Program |
MJO00FSD | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD |
IS-M |
IS-M |
| 127 | Program |
MJO02TSD | Include MJO02TSD | JSD |
IS-M |
IS-M |
| 128 | Program |
MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL |
APPL |
SAP_APPL |
| 129 | Program |
RFBIDE00 | Batch Input Interface for Customers | VS |
APPL |
SAP_APPL |
| 130 | Program |
RFBIDE01 | ?... | VS |
APPL |
SAP_APPL |
| 131 | Program |
RFBIDE15 | Exports customer bank details with IBAN without bank account number | VS |
APPL |
SAP_APPL |
| 132 | Program |
RFBLBC02 | Bank chains for creditors/debtors | FIBI |
APPL |
SAP_FIN |
| 133 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 134 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 135 | Program |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 136 | Program |
RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 137 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 138 | Program |
RFEBBU10 | Interpret Bank Statement Information | FTE |
APPL |
SAP_FIN |
| 139 | Program |
RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | FTE |
APPL |
SAP_FIN |
| 140 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 141 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 142 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 143 | Program |
RFEBLB03 | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 144 | Program |
RFEBLB03_NACC | Lockbox: Common Data | FTE |
APPL |
SAP_FIN |
| 145 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 146 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 147 | Program |
RFEBLBT1 | Autocash: Lockbox | FTE |
APPL |
SAP_FIN |
| 148 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 149 | Program |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | FTE |
APPL |
SAP_FIN |
| 150 | Program |
RFEBSCIF | External Check Entry Interface: Form Routine | FTE |
APPL |
SAP_FIN |
| 151 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 152 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 153 | Program |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ |
APPL |
SAP_FIN |
| 154 | Program |
RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | FBZ |
APPL |
SAP_FIN |
| 155 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 156 | Program |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI |
APPL |
SAP_FIN |
| 157 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 158 | Program |
RFIKAF00 | Include Forms | FIW |
APPL |
SAP_FIN |
| 159 | Program |
RFIKAO00 | Include PBO | FIW |
APPL |
SAP_FIN |
| 160 | Program |
RFIKATOP | Topinclude | FIW |
APPL |
SAP_FIN |
| 161 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 162 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 163 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 164 | Program |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | WLIF |
APPL |
SAP_APPL |
| 165 | Program |
RFLBOX00 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 166 | Program |
RFLBOX01 | RFLBOX01 | FREP |
APPL |
SAP_FIN |
| 167 | Program |
RFLBOX80 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 168 | Program |
RFLBOX81 | RFLBOX81 | FREP |
APPL |
SAP_FIN |
| 169 | Program |
RFLBOXI7 | Autocash: Lockbox | FREP |
APPL |
SAP_FIN |
| 170 | Program |
RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | FBZ |
APPL |
SAP_FIN |
| 171 | Program |
RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | RE_EX_FI |
EA-FIN |
EA-FIN |
| 172 | Program |
RFRERALRF01 | Include RFRERALRF01 | RERA |
APPL |
SAP_FIN |
| 173 | Program |
RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | FIN_SEPA |
APPL |
SAP_FIN |
| 174 | Program |
RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | FVVI |
APPL |
SAP_FIN |
| 176 | Program |
RFVIZWT10 | Payment Data Change | RERA |
APPL |
SAP_FIN |
| 177 | Program |
RFVIZWT10 | Payment Data Change | RERA |
APPL |
SAP_FIN |
| 178 | Program |
RFVIZWT10 | Payment Data Change | RERA |
APPL |
SAP_FIN |
| 179 | Program |
RFVIZWT10 | Payment Data Change | RERA |
APPL |
SAP_FIN |
| 180 | Program |
RFVIZWTF04 | Schlußbearbeitung | RERA |
APPL |
SAP_FIN |
| 181 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 182 | Program |
RFVIZWTO10 | PBO | RERA |
APPL |
SAP_FIN |
| 183 | Program |
RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA |
APPL |
SAP_FIN |
| 184 | Program |
RFVZ_COMMON_FORM0 | Neue gemeinsame Form-Routinen für RFDKVZ00 und RFKKVZ00 | FREP |
APPL |
SAP_FIN |
| 185 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 186 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 187 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 188 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 189 | Program |
RFXABL00 | Display Changes: Intercompany Routines | FB0C |
APPL |
SAP_FIN |
| 190 | Program |
RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | FIN_SEPA |
APPL |
SAP_FIN |
| 191 | Program |
RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA |
APPL |
SAP_FIN |
| 192 | Program |
RGJVLBOX_DATA_CREATION | Lockbox data creation based on JV ledger | GJV2 |
EA-JVA |
EA-FIN |
| 193 | Program |
RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | JMDGEN |
IS-M |
IS-M |
| 194 | Program |
RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | JMDGEN |
IS-M |
IS-M |
| 195 | Program |
RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN |
IS-M |
IS-M |
| 196 | Program |
RW$BTRA3 | Read file | WFIL |
APPL |
SAP_APPL |
| 197 | Program |
RW$BTRAL | Log section import | WFIL |
APPL |
SAP_APPL |
| 198 | Program |
RWBTRAIMF01_ALV | Include RWBTRAIMF01_ALV | WFIL |
APPL |
SAP_APPL |
| 199 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 200 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 201 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 202 | Program |
SAPLBPCD | SAPLBPCD | FBPAR |
APPL |
SAP_APPL |
| 203 | Program |
SAPLBPCD | SAPLBPCD | FBPAR |
APPL |
SAP_APPL |
| 204 | Program |
SAPLJG12 | SAPLJG12 | JMDGEN |
IS-M |
IS-M |
| 205 | Program |
SAPLJG30 | SAPLJG30 | JMDGEN |
IS-M |
IS-M |
| 206 | Program |
SAPLJG30 | SAPLJG30 | JMDGEN |
IS-M |
IS-M |
| 207 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 208 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 209 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 210 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 211 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 212 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 213 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 214 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 215 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 216 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 217 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 218 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 219 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 220 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 221 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 222 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 223 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 224 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 225 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 226 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 227 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 228 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 229 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 230 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 231 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 233 | Program |
SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | JMDGEN |
IS-M |
IS-M |
