Where Used List (Program) for SAP ABAP Table/Structure Field PAYR-RZAWE (PAYR)
SAP ABAP Table/Structure Field
PAYR - RZAWE (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 | J_1AFR1547_BL | Include J_1AFR1547_BL | ||||
| 3 | LFIBLCHKF02 | LFIBLCHKF02 | ||||
| 4 | LFIBLCHKO01 | LFIBLCHKO01 | ||||
| 5 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 6 | LFIBLCHK_FIF02 | List processor (new) | ||||
| 7 | LFIBLCHK_FII01 | LFIBLCHK_FII01 | ||||
| 8 | LFMFG_TCF03 | Include LFMFG_TCF03 | ||||
| 9 | LSREP_FIAPF01 | Include LSREP_FIAPF01 | ||||
| 10 | MFCHKFA0 | Include MFCHKFA0 | ||||
| 11 | MFCHKFD0 | Include MFCHKFD0 | ||||
| 12 | MFCHKFE0 | Include MFCHKFE0 | ||||
| 13 | MFCHKFN0 | MFCHKFN0 Include | ||||
| 14 | MFCHKFR0 | Include MFCHKFR0 | ||||
| 15 | MFCHKFS0 | Include MFCHKFS0 | ||||
| 16 | MFCHKFU0 | Include MFCHKFU0 | ||||
| 17 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 18 | MFCHKI00 | Include MFCHKI00 | ||||
| 19 | MFCHKO00 | Include MFCHKO00 | ||||
| 20 | MFCHKTOP | Include MFCHKTOP | ||||
| 21 | RFCHKA00 | Archiving Check Data | ||||
| 22 | RFCHKA10 | Deleting Check Data in the Archive | ||||
| 23 | RFCHKA20 | Retrieval of Check Data from the Archive | ||||
| 24 | RFCHKD00 | Delete Check Information on Payment Run | ||||
| 25 | RFCHKD10 | Delete Check Information on Voided Checks | ||||
| 26 | RFCHKE00 | Check Extract Creation | ||||
| 27 | RFCHKI15 | Includebaustein Scheckmanagement (Tables und Selektionsbild) | ||||
| 28 | RFCHKI90 | Check Management Include Module (Archiving) | ||||
| 29 | RFCHKL00 | List of Checks for Company Code &0.. | ||||
| 30 | RFCHKN00 | Check Register | ||||
| 31 | RFCHKN10 | Check Register | ||||
| 32 | RFCHKR00 | Lengthen Check Numbers for Account &0.. &1... &2... | ||||
| 33 | RFCHKR10 | Cancel the transaction 'reprint' | ||||
| 34 | RFCHKR10_NACC | Cancel the transaction 'reprint' | ||||
| 35 | RFCHKU00 | Create Reference for Check from Payment Document | ||||
| 36 | RFEBCK00 | Cashed Checks | ||||
| 37 | RFEBCK00_NACC | Cashed Checks | ||||
| 38 | RFEBCK10 | Cashed Checks | ||||
| 39 | RFEBKAT5 | Generate test data for BAI bank statement and create open items | ||||
| 40 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 41 | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ||||
| 42 | RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | ||||
| 43 | RFFMFGTCAUTO | Automated Treasury Confirmation | ||||
| 44 | RFFMFGTCONFIRM | Treasury Confirmation | ||||
| 45 | RFFMFGTCONFIRM_NEW | Treasury Confirmation | ||||
| 46 | RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | ||||
| 47 | RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | ||||
| 48 | RFFORI01 | International Payment Medium Include: Check | ||||
| 49 | RFPAYS00 | Payment Orders in Data Medium Exchange | ||||
| 50 | RFPAYS00_NACC | Payment Orders in Data Medium Exchange | ||||
| 51 | RFWEKR00 | Bill of Exchange & Check Usage List | ||||
| 52 | SAPLFIBLCHK | SAPLFIBLCHK | ||||
| 53 | SAPLFIBLCHK | SAPLFIBLCHK | ||||
| 54 | SAPLFIBLCHK | SAPLFIBLCHK | ||||
| 55 | SAPLFIBLCHK | SAPLFIBLCHK | ||||
| 56 | SAPMFCHK | Check management module pool | ||||
| 57 | SAPMFCHK | Check management module pool | ||||
| 58 | SAPMFCHK | Check management module pool | ||||
| 59 | SAPMFCHK | Check management module pool |