Where Used List (Program) for SAP ABAP Table/Structure Field PAYR-ICHEC (PAYR)
SAP ABAP Table/Structure Field
PAYR - ICHEC (PAYR) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FI_SCHECK_WRI | Archiving Check Data: Write Program | ||||
| 2 | LFIBLCHKF01 | LFIBLCHKF01 | ||||
| 3 | LFIBLCHKF02 | LFIBLCHKF02 | ||||
| 4 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 5 | LFVDRF01 | kfldsaö | ||||
| 6 | MFCHIFI0 | MFCHIFI0 | ||||
| 7 | MFCHKFF0 | Include MFCHKFF0 | ||||
| 8 | MFCHKFN0 | MFCHKFN0 Include | ||||
| 9 | MFCHKFR0 | Include MFCHKFR0 | ||||
| 10 | MFCHKFS0 | Include MFCHKFS0 | ||||
| 11 | MFCHKFT0 | Include MFCHKFT0 | ||||
| 12 | MFCHKFU0 | Include MFCHKFU0 | ||||
| 13 | MFCHKI00 | Include MFCHKI00 | ||||
| 14 | RFCHKA00 | Archiving Check Data | ||||
| 15 | RFCHKD10 | Delete Check Information on Voided Checks | ||||
| 16 | RFCHKD20 | Delete Information on Checks Created Manually | ||||
| 17 | RFCHKD30 | Reset Check Information Data | ||||
| 18 | RFCHKE00 | Check Extract Creation | ||||
| 19 | RFCHKL00 | List of Checks for Company Code &0.. | ||||
| 20 | RFCHKN00 | Check Register | ||||
| 21 | RFCHKN10 | Check Register | ||||
| 22 | RFCHKR00 | Lengthen Check Numbers for Account &0.. &1... &2... | ||||
| 23 | RFCHKR10 | Cancel the transaction 'reprint' | ||||
| 24 | RFCHKR10_NACC | Cancel the transaction 'reprint' | ||||
| 25 | RFEBBU10 | Interpret Bank Statement Information | ||||
| 26 | RFEBCK00 | Cashed Checks | ||||
| 27 | RFEBCK00_NACC | Cashed Checks | ||||
| 28 | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ||||
| 29 | RFFORI01 | International Payment Medium Include: Check | ||||
| 30 | RFFORI09 | German Payment Medium Include: Domestic DTAUS | ||||
| 31 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 32 | RFPAYS00 | Payment Orders in Data Medium Exchange | ||||
| 33 | RFPAYS00_NACC | Payment Orders in Data Medium Exchange |