Where Used List (Program) for SAP ABAP Table/Structure Field PAYRQ-BUKRS (PAYRQ)
SAP ABAP Table/Structure Field PAYRQ - BUKRS (PAYRQ) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  F110OFP0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
2 Program  F111SFAC Include F111SFAC FMZA  APPL  SAP_FIN 
3 Program  F111SFFI Include F111SFFI FMZA  APPL  SAP_FIN 
4 Program  F111SFGR Include F111SFGR FMZA  APPL  SAP_FIN 
5 Program  F111SFLO Include F111SFLO FMZA  APPL  SAP_FIN 
6 Program  F111SFMA Include F111SFMA FMZA  APPL  SAP_FIN 
7 Program  F111SFSE Include F111SFSE FMZA  APPL  SAP_FIN 
8 Program  F111SFTA Include F111SFTA FMZA  APPL  SAP_FIN 
9 Program  F111SFUT Include F111SFUT FMZA  APPL  SAP_FIN 
10 Program  F111SINT Payment Request Payment Run: Structures and Internal Tables FMZA  APPL  SAP_FIN 
11 Program  F111STYP Types FMZA  APPL  SAP_FIN 
12 Program  FIBL_FRFT_TOP Include FIBL_FRFT_TOP FIBL_RPCODE  APPL  SAP_FIN 
13 Program  FIBL_FRFT_U01 INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) FIBL_RPCODE  APPL  SAP_FIN 
14 Program  FI_PAYRQ_WRI Archiving of Payment Requests: Write Program FARC  APPL  SAP_FIN 
15 Program  IHC_UTIL_COCKPIT_SCREEN_2040 Module für Dynpro 2040 FIN_IHC  EA-FINSERV  EA-FINSERV 
16 Program  L2021F01 Include L2021F01 FMZA  APPL  SAP_FIN 
17 Program  LF0PKF01 Release Payment Order FMFI_EU  EA-PS  EA-PS 
18 Program  LF0PKF02 Include LF0PKF02 FMFI_EU  EA-PS  EA-PS 
19 Program  LF0PKF06 Include LF0PKF06 FMFI_EU  EA-PS  EA-PS 
20 Program  LF0POF01 Form-Routinen Verwalten Payment Order ueber FB FMZE  EA-PS  EA-PS 
21 Program  LF0POF03 FORM-Routinen für Selektionen FMZE  EA-PS  EA-PS 
22 Program  LF0POTOP Include LF0POTOP FMZE  EA-PS  EA-PS 
23 Program  LF0PQ_EUF02 Form-Routinen FMFI_EU  EA-PS  EA-PS 
24 Program  LF0PQ_EUF07 Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten FMFI_EU  EA-PS  EA-PS 
25 Program  LF0PQ_EUTOP Include LF0PQ_EUTOP FMFI_EU  EA-PS  EA-PS 
26 Program  LF0PRF04 Subroutines for Checking Payment Request and FI Data (PP) FMFI  EA-PS  EA-PS 
27 Program  LF0PR_EUF04 subroutines for checking payment request and FI data (PP) FMFI_EU  EA-PS  EA-PS 
28 Program  LF11EF02 Include LF11EF02 FMZA  APPL  SAP_FIN 
29 Program  LFBQ1_NF0Z EDI-REMADV, Anfangsbuchstabe >>>> Z <<<< FIN_IHC_OBSOLETE  EA-FINSERV  EA-FINSERV 
30 Program  LFBQ4F01 Include LFBQ4F01 FKBI  EA-FINSERV  EA-FINSERV 
31 Program  LFDPRF00 Include LFDPRF00 FMZA  APPL  SAP_FIN 
32 Program  LFEU2TOP Include LFEU2TOP FMZE  EA-PS  EA-PS 
33 Program  LFIEUTOP Include LFIEUTOP FMZE  EA-PS  EA-PS 
34 Program  LFMRIF04 Include LFMRIF04 FMFS  EA-PS  EA-PS 
35 Program  LFPO1F01 Include LFPO1F01 FMZE  EA-PS  EA-PS 
36 Program  LFPRQF01 Include LFPRQF01 FMZA  APPL  SAP_FIN 
37 Program  LFPRQF02 Include LFPRQF02 FMZA  APPL  SAP_FIN 
38 Program  LFPRQF03 Include LFPRQF03 FMZA  APPL  SAP_FIN 
39 Program  LFPRQF04 Include LFPRQF04 FMZA  APPL  SAP_FIN 
40 Program  LFPRQF05 Include LFPRQF05 FMZA  APPL  SAP_FIN 
41 Program  LFPRQPF02 Include LFPRQPF02 FMZA  APPL  SAP_FIN 
42 Program  LFPRQTOP Include LFPRQTOP FMZA  APPL  SAP_FIN 
43 Program  LTB32F01 Form Routines FTA  EA-FINSERV  EA-FINSERV 
44 Program  LTBPRF01 Forms FTA  EA-FINSERV  EA-FINSERV 
45 Program  LTRDBF02 Include LTRDBF02 FVVD  EA-FINSERV  EA-FINSERV 
46 Program  MFBSMF00 Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
47 Program  MFBSMO00 Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
48 Program  MFBSMTOP Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
49 Program  ORBIANDISC_ROUTINES_100 Include ORBIANDISC_ROUTINES_100 FIORBIAN  APPL  SAP_FIN 
50 Program  RFBLBC00 Bank Chains for House Banks FIBI  APPL  SAP_FIN 
51 Program  RFBLBC01 Bank chains for bank account carry forwards FIBI  APPL  SAP_FIN 
52 Program  RFCHAINRVS Reversal of IHC Payment Orders FKBI  EA-FINSERV  EA-FINSERV 
53 Program  RFEBFW00 Frameprogram: Set-up of Wire Payments from Payment Requests FTCM  APPL  SAP_FIN 
54 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
55 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
56 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
57 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
58 Program  RFFMAR01 Archiving FI Postings in FM FMAR  EA-PS  EA-PS 
59 Program  RFFMD020 Delete Requests FMFI_EU  EA-PS  EA-PS 
60 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
61 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
62 Program  RFIBLOPAYREL Release Payment Requests Created Online FIBL_OPAY  APPL  SAP_FIN 
63 Program  RFIBLOPAYREV Reverse Payment Requests Generated Online FIBL_OPAY  APPL  SAP_FIN 
64 Program  RFIHCPRQRVS Reversal of IHC Payment Requests FKBI  EA-FINSERV  EA-FINSERV 
65 Program  RFKDF000 EU: Periodic Exchange Rate Differences Postings for Payment Requests FMZE  EA-PS  EA-PS 
66 Program  RFMXPR13 Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) FMFI_EU  EA-PS  EA-PS 
67 Program  RFORBIANPR00 Payment Requests for Payment of Primary Orbian Credits FIORBIAN  APPL  SAP_FIN 
68 Program  RFORBIANPR01 Include ZFORBIANPR01 FIORBIAN  APPL  SAP_FIN 
69 Program  RFPRQPAY Online payment of payment requests FMZA  APPL  SAP_FIN 
70 Program  RFPRQRVS Reversal of bank-to-bank transfers FMZA  APPL  SAP_FIN 
71 Program  RFPRQSHW Display Payment Requests FMZA  APPL  SAP_FIN 
72 Program  RFPRQZLP Create Payment Runs for Payment Requests FMZA  APPL  SAP_FIN 
73 Program  RFPRQZLP_FORMS Subroutinen zu RFPRQZLP FMZA  APPL  SAP_FIN 
74 Program  RFRUEB00 Document list FMFI_EU  EA-PS  EA-PS 
75 Program  SAPLF0PO Create and change collecive payment request FMZE  EA-PS  EA-PS 
76 Program  SAPLF0PO Create and change collecive payment request FMZE  EA-PS  EA-PS 
77 Program  SAPLF0PO Create and change collecive payment request FMZE  EA-PS  EA-PS 
78 Program  SAPMFBSM Maintain House Banks for Payment Requests Manually FMZE  EA-PS  EA-PS 
79 Program  SAPMFBSM Maintain House Banks for Payment Requests Manually FMZE  EA-PS  EA-PS