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 | Program | FIBLCHK_PAI1 | For both gerenal part and FI only part: PAI | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
2 | Program | LFIBLCHKF02 | LFIBLCHKF02 | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
3 | Program | LFIBLCHKO01 | LFIBLCHKO01 | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
4 | Program | LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | FIBL_CHECK_D | APPL | SAP_FIN |
5 | Program | MFCHKFE0 | Include MFCHKFE0 | FBZ | APPL | SAP_FIN |
6 | Program | MFCHKFN0 | MFCHKFN0 Include | FBZ | APPL | SAP_FIN |
7 | Program | MFCHKFR0 | Include MFCHKFR0 | FBZ | APPL | SAP_FIN |
8 | Program | MFCHKFS0 | Include MFCHKFS0 | FBZ | APPL | SAP_FIN |
9 | Program | RFCHKD00 | Delete Check Information on Payment Run | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
10 | Program | RFCHKD20 | Delete Information on Checks Created Manually | FBZ | APPL | SAP_FIN |
11 | Program | RFCHKD30 | Reset Check Information Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
12 | Program | RFCHKL00 | List of Checks for Company Code &0.. | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
13 | Program | RFCHKN00 | Check Register | FBZ | APPL | SAP_FIN |
14 | Program | RFCHKR10 | Cancel the transaction 'reprint' | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
15 | Program | RFCHKR10_NACC | Cancel the transaction 'reprint' | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
16 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
17 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
18 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
19 | Program | RFEBCK10 | Cashed Checks | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
20 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
21 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
22 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
23 | Program | RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
24 | Program | RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E | EA-PS | EA-PS |
25 | Program | RFFOUS_C | International Payment Medium - Check (with check management) | FBZ | APPL | SAP_FIN |