Where Used List (Program) for SAP ABAP Table/Structure Field PAYRQ-BUZEI (PAYRQ)
SAP ABAP Table/Structure Field
PAYRQ - BUZEI (PAYRQ) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F110OALV_GRID | Include F110OALV_GRID | ||||
| 2 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 3 | F111SFLO | Include F111SFLO | ||||
| 4 | F111SFSE | Include F111SFSE | ||||
| 5 | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | ||||
| 6 | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | ||||
| 7 | LFBQ4F01 | Include LFBQ4F01 | ||||
| 8 | LFPRQF04 | Include LFPRQF04 | ||||
| 9 | LFPRQF05 | Include LFPRQF05 | ||||
| 10 | LFPRQTOP | Include LFPRQTOP | ||||
| 11 | LTB32F01 | Form Routines | ||||
| 12 | LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | ||||
| 13 | LTRDBF02 | Include LTRDBF02 | ||||
| 14 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 15 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 16 | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ||||
| 17 | RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | ||||
| 18 | RFPRQRVS | Reversal of bank-to-bank transfers |