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