SAP ABAP Table/Structure Field PAYR - LAUFD (PAYR) is used by

• Function Module (10)
• Program (37)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	FIBLCHK_PAI1	For both gerenal part and FI only part: PAI	BFIBL_CHECK_D	APPL_TOOLS	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	LFIBLCHKO01	LFIBLCHKO01	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
5	Program	LFIBLCHK_FIF01	LFIBLCHK_FIF01	FIBL_CHECK_D	APPL	SAP_FIN
6	Program	MFCHKFA0	Include MFCHKFA0	FBZ	APPL	SAP_FIN
7	Program	MFCHKFB0	Include MFCHKFB0	FBZ	APPL	SAP_FIN
8	Program	MFCHKFE0	Include MFCHKFE0	FBZ	APPL	SAP_FIN
9	Program	MFCHKFT0	Include MFCHKFT0	FBZ	APPL	SAP_FIN
10	Program	MFCHKFU0	Include MFCHKFU0	FBZ	APPL	SAP_FIN
11	Program	RFCHKD00	Delete Check Information on Payment Run	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
12	Program	RFCHKE00	Check Extract Creation	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
13	Program	RFCHKI15	Includebaustein Scheckmanagement (Tables und Selektionsbild)	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
14	Program	RFCHKI16	Includebaustein Scheckmanagement (vorbereitende Selektionen)	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
15	Program	RFCHKI20	Includebaustein Scheckmanagement (At Selection-Screen 2 und Initial. )	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
16	Program	RFCHKL00	List of Checks for Company Code &0..	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
17	Program	RFCHKN00	Check Register	FBZ	APPL	SAP_FIN
18	Program	RFCHKN10	Check Register	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
19	Program	RFCHKR10	Cancel the transaction 'reprint'	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
20	Program	RFCHKR10_NACC	Cancel the transaction 'reprint'	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
21	Program	RFCHKU00	Create Reference for Check from Payment Document	FBZ	APPL	SAP_FIN
22	Program	RFEBBU10	Interpret Bank Statement Information	FTE	APPL	SAP_FIN
23	Program	RFEBCK00	Cashed Checks	FREP	APPL	SAP_FIN
24	Program	RFEBCK00_NACC	Cashed Checks	FTE	APPL	SAP_FIN
25	Program	RFEBCK10	Cashed Checks	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
26	Program	RFEBKAT5	Generate test data for BAI bank statement and create open items	FTCM	APPL	SAP_FIN
27	Program	RFEBVND1	Online freeform and vendor payment requests	FTCM	APPL	SAP_FIN
28	Program	RFFMFGCHKDEL	Check Deletion for Treasury Confirmation	FMFG_E	EA-PS	EA-PS
29	Program	RFFMFGTCREV_CHECKS	Treasury Confirmation: Reverse Single Check	FMFG_E	EA-PS	EA-PS
30	Program	RFFMFG_SF108_REV	SF1081 / SF1080 Confirmation Reversal	FMFG_PAY_E	EA-PS	EA-PS
31	Program	RFFORI01	International Payment Medium Include: Check	FBZ	APPL	SAP_FIN
32	Program	RFFORI99	International Payment Medium Include: General Subroutines	FBZ	APPL	SAP_FIN
33	Program	RFWEKR00	Bill of Exchange & Check Usage List	ID-FI-KR	APPL	SAP_FIN
34	Program	SAPLFIBLCHK	SAPLFIBLCHK	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
35	Program	SAPLFIBLCHK	SAPLFIBLCHK	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
36	Program	SAPMFCHK	Check management module pool	FBZ	APPL	SAP_FIN
37	Program	SAPMFCHK	Check management module pool	FBZ	APPL	SAP_FIN