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

• Function Module (9)
• Program (46)

#	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	LFIBLCHKO01	LFIBLCHKO01	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
5	Program	LFIBLCHK_FIF01	LFIBLCHK_FIF01	FIBL_CHECK_D	APPL	SAP_FIN
6	Program	LFIBLCHK_FIF02	List processor (new)	FIBL_CHECK_D	APPL	SAP_FIN
7	Program	MFCHKFA0	Include MFCHKFA0	FBZ	APPL	SAP_FIN
8	Program	MFCHKFB0	Include MFCHKFB0	FBZ	APPL	SAP_FIN
9	Program	MFCHKFE0	Include MFCHKFE0	FBZ	APPL	SAP_FIN
10	Program	MFCHKFN0	MFCHKFN0 Include	FBZ	APPL	SAP_FIN
11	Program	MFCHKFR0	Include MFCHKFR0	FBZ	APPL	SAP_FIN
12	Program	MFCHKFT0	Include MFCHKFT0	FBZ	APPL	SAP_FIN
13	Program	MFCHKFU0	Include MFCHKFU0	FBZ	APPL	SAP_FIN
14	Program	MFCHKI00	Include MFCHKI00	FBZ	APPL	SAP_FIN
15	Program	MFCHKO00	Include MFCHKO00	FBZ	APPL	SAP_FIN
16	Program	RFCHKA00	Archiving Check Data	FBZ	APPL	SAP_FIN
17	Program	RFCHKA20	Retrieval of Check Data from the Archive	FBZ	APPL	SAP_FIN
18	Program	RFCHKD00	Delete Check Information on Payment Run	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
19	Program	RFCHKD10	Delete Check Information on Voided Checks	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
20	Program	RFCHKD30	Reset Check Information Data	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
21	Program	RFCHKE00	Check Extract Creation	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
22	Program	RFCHKI15	Includebaustein Scheckmanagement (Tables und Selektionsbild)	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
23	Program	RFCHKI16	Includebaustein Scheckmanagement (vorbereitende Selektionen)	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
24	Program	RFCHKI20	Includebaustein Scheckmanagement (At Selection-Screen 2 und Initial. )	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
25	Program	RFCHKL00	List of Checks for Company Code &0..	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
26	Program	RFCHKN00	Check Register	FBZ	APPL	SAP_FIN
27	Program	RFCHKN10	Check Register	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
28	Program	RFCHKR10	Cancel the transaction 'reprint'	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
29	Program	RFCHKR10_NACC	Cancel the transaction 'reprint'	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
30	Program	RFCHKU00	Create Reference for Check from Payment Document	FBZ	APPL	SAP_FIN
31	Program	RFEBBU10	Interpret Bank Statement Information	FTE	APPL	SAP_FIN
32	Program	RFEBCK00	Cashed Checks	FREP	APPL	SAP_FIN
33	Program	RFEBCK00_NACC	Cashed Checks	FTE	APPL	SAP_FIN
34	Program	RFEBCK10	Cashed Checks	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
35	Program	RFEBKAT5	Generate test data for BAI bank statement and create open items	FTCM	APPL	SAP_FIN
36	Program	RFEBVND1	Online freeform and vendor payment requests	FTCM	APPL	SAP_FIN
37	Program	RFFMFGCHKDEL	Check Deletion for Treasury Confirmation	FMFG_E	EA-PS	EA-PS
38	Program	RFFMFGTCREV_CHECKS	Treasury Confirmation: Reverse Single Check	FMFG_E	EA-PS	EA-PS
39	Program	RFFMFG_SF108_REV	SF1081 / SF1080 Confirmation Reversal	FMFG_PAY_E	EA-PS	EA-PS
40	Program	RFFORI01	International Payment Medium Include: Check	FBZ	APPL	SAP_FIN
41	Program	RFPAYS00	Payment Orders in Data Medium Exchange	FBZ	APPL	SAP_FIN
42	Program	RFPAYS00_NACC	Payment Orders in Data Medium Exchange	FBZ	APPL	SAP_FIN
43	Program	SAPLFIBLCHK	SAPLFIBLCHK	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
44	Program	SAPLFIBLCHK	SAPLFIBLCHK	BFIBL_CHECK_D	APPL_TOOLS	SAP_FIN
45	Program	SAPMFCHK	Check management module pool	FBZ	APPL	SAP_FIN
46	Program	SAPMFCHK	Check management module pool	FBZ	APPL	SAP_FIN