Where Used List (Program) for SAP ABAP Table/Structure Field PAYR-XBANC (PAYR)
SAP ABAP Table/Structure Field
PAYR - XBANC (PAYR) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FIBLCHK_PAI1 | For both gerenal part and FI only part: PAI | ||||
| 2 | LFIBLCHKF02 | LFIBLCHKF02 | ||||
| 3 | LFIBLCHKO01 | LFIBLCHKO01 | ||||
| 4 | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | ||||
| 5 | MFCHKFE0 | Include MFCHKFE0 | ||||
| 6 | MFCHKFN0 | MFCHKFN0 Include | ||||
| 7 | MFCHKFR0 | Include MFCHKFR0 | ||||
| 8 | MFCHKFS0 | Include MFCHKFS0 | ||||
| 9 | RFCHKD00 | Delete Check Information on Payment Run | ||||
| 10 | RFCHKD20 | Delete Information on Checks Created Manually | ||||
| 11 | RFCHKD30 | Reset Check Information Data | ||||
| 12 | RFCHKL00 | List of Checks for Company Code &0.. | ||||
| 13 | RFCHKN00 | Check Register | ||||
| 14 | RFCHKR10 | Cancel the transaction 'reprint' | ||||
| 15 | RFCHKR10_NACC | Cancel the transaction 'reprint' | ||||
| 16 | RFEBBU10 | Interpret Bank Statement Information | ||||
| 17 | RFEBCK00 | Cashed Checks | ||||
| 18 | RFEBCK00_NACC | Cashed Checks | ||||
| 19 | RFEBCK10 | Cashed Checks | ||||
| 20 | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ||||
| 21 | RFEBKAT5 | Generate test data for BAI bank statement and create open items | ||||
| 22 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 23 | RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | ||||
| 24 | RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | ||||
| 25 | RFFOUS_C | International Payment Medium - Check (with check management) |