Where Used List (Program) for SAP ABAP Table/Structure Field PAYRQ-GJAHR (PAYRQ)
SAP ABAP Table/Structure Field
PAYRQ - GJAHR (PAYRQ) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 2 | F111SFSE | Include F111SFSE | ||||
| 3 | F111SFTA | Include F111SFTA | ||||
| 4 | FIBL_FRFT_TOP | Include FIBL_FRFT_TOP | ||||
| 5 | FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | ||||
| 6 | LF0PKF01 | Release Payment Order | ||||
| 7 | LF0PKF02 | Include LF0PKF02 | ||||
| 8 | LF0PKF06 | Include LF0PKF06 | ||||
| 9 | LF0POF01 | Form-Routinen Verwalten Payment Order ueber FB | ||||
| 10 | LF0POF03 | FORM-Routinen für Selektionen | ||||
| 11 | LF0POTOP | Include LF0POTOP | ||||
| 12 | LF0PQ_EUF02 | Form-Routinen | ||||
| 13 | LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | ||||
| 14 | LF0PQ_EUTOP | Include LF0PQ_EUTOP | ||||
| 15 | LFBQ4F01 | Include LFBQ4F01 | ||||
| 16 | LFMRIF04 | Include LFMRIF04 | ||||
| 17 | LFPO1F01 | Include LFPO1F01 | ||||
| 18 | LFPRQF04 | Include LFPRQF04 | ||||
| 19 | LFPRQF05 | Include LFPRQF05 | ||||
| 20 | LFPRQTOP | Include LFPRQTOP | ||||
| 21 | LTB32F01 | Form Routines | ||||
| 22 | LTBPRF01 | Forms | ||||
| 23 | LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | ||||
| 24 | LTRDBF02 | Include LTRDBF02 | ||||
| 25 | MFBSMF00 | Commitments and Actuals Totals Records | ||||
| 26 | PRQSELINC | Include PRQSELINC | ||||
| 27 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 28 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 29 | RFFMAR01 | Archiving FI Postings in FM | ||||
| 30 | RFFMS220 | Transfer Recovery Order | ||||
| 31 | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ||||
| 32 | RFIBLOPAYREV | Reverse Payment Requests Generated Online | ||||
| 33 | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | ||||
| 34 | RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | ||||
| 35 | RFPRQPAY | Online payment of payment requests | ||||
| 36 | RFPRQRVS | Reversal of bank-to-bank transfers | ||||
| 37 | RFPRQSHW | Display Payment Requests | ||||
| 38 | RFRUEB00 | Document list |