Where Used List (Program) for SAP ABAP Table/Structure Field PAYRQ-BELNR (PAYRQ)
SAP ABAP Table/Structure Field
PAYRQ - BELNR (PAYRQ) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
F110OALV_GRID | Include F110OALV_GRID | ![]() |
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2 | ![]() |
F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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3 | ![]() |
F111SFBA | Include F111SFBA | ![]() |
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4 | ![]() |
F111SFLO | Include F111SFLO | ![]() |
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5 | ![]() |
F111SFSE | Include F111SFSE | ![]() |
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6 | ![]() |
FIBL_FRFT_TOP | Include FIBL_FRFT_TOP | ![]() |
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7 | ![]() |
FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | ![]() |
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8 | ![]() |
LF0PKF01 | Release Payment Order | ![]() |
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9 | ![]() |
LF0PKF02 | Include LF0PKF02 | ![]() |
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10 | ![]() |
LF0PKF06 | Include LF0PKF06 | ![]() |
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11 | ![]() |
LF0POF01 | Form-Routinen Verwalten Payment Order ueber FB | ![]() |
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12 | ![]() |
LF0POF03 | FORM-Routinen für Selektionen | ![]() |
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13 | ![]() |
LF0POTOP | Include LF0POTOP | ![]() |
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14 | ![]() |
LF0PQ_EUF02 | Form-Routinen | ![]() |
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15 | ![]() |
LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | ![]() |
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16 | ![]() |
LF0PQ_EUTOP | Include LF0PQ_EUTOP | ![]() |
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17 | ![]() |
LFBQ4F01 | Include LFBQ4F01 | ![]() |
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18 | ![]() |
LFMRIF04 | Include LFMRIF04 | ![]() |
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19 | ![]() |
LFPO1F01 | Include LFPO1F01 | ![]() |
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20 | ![]() |
LFPRQF04 | Include LFPRQF04 | ![]() |
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21 | ![]() |
LFPRQF05 | Include LFPRQF05 | ![]() |
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22 | ![]() |
LFPRQTOP | Include LFPRQTOP | ![]() |
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23 | ![]() |
LTB32F01 | Form Routines | ![]() |
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24 | ![]() |
LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | ![]() |
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25 | ![]() |
LTRDBF02 | Include LTRDBF02 | ![]() |
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26 | ![]() |
MFBSMF00 | Commitments and Actuals Totals Records | ![]() |
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27 | ![]() |
MFBSMO00 | Commitments and Actuals Totals Records | ![]() |
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28 | ![]() |
MFBSMTOP | Commitments and Actuals Totals Records | ![]() |
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29 | ![]() |
PRQSELINC | Include PRQSELINC | ![]() |
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30 | ![]() |
RFEBVND1 | Online freeform and vendor payment requests | ![]() |
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31 | ![]() |
RFFDEP00 | Register of Cash Management Summary Records from Postings | ![]() |
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32 | ![]() |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | ![]() |
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33 | ![]() |
RFFMAR01 | Archiving FI Postings in FM | ![]() |
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34 | ![]() |
RFFMS220 | Transfer Recovery Order | ![]() |
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35 | ![]() |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ![]() |
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36 | ![]() |
RFIBLOPAYREV | Reverse Payment Requests Generated Online | ![]() |
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37 | ![]() |
RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | ![]() |
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38 | ![]() |
RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | ![]() |
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39 | ![]() |
RFPRQPAY | Online payment of payment requests | ![]() |
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40 | ![]() |
RFPRQRVS | Reversal of bank-to-bank transfers | ![]() |
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41 | ![]() |
RFPRQSHW | Display Payment Requests | ![]() |
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42 | ![]() |
RFRUEB00 | Document list | ![]() |
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43 | ![]() |
SAPLF0PO | Create and change collecive payment request | ![]() |
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44 | ![]() |
SAPLF0PO | Create and change collecive payment request | ![]() |
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45 | ![]() |
SAPLF0PO | Create and change collecive payment request | ![]() |
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46 | ![]() |
SAPMFBSM | Maintain House Banks for Payment Requests Manually | ![]() |
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