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