Where Used List (Program) for SAP ABAP Table/Structure Field PAYRQ-KEYNO (PAYRQ)
SAP ABAP Table/Structure Field PAYRQ - KEYNO (PAYRQ) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  F110OALV_GRID Include F110OALV_GRID FBZ  APPL  SAP_FIN 
2 Program  F110OFN0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
3 Program  F110OFP0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
4 Program  F110OFT0 FI Dunning - Customer/vendor individual dunning notice FBZ  APPL  SAP_FIN 
5 Program  F110OFX0 Include LCUTSF65 FBZ  APPL  SAP_FIN 
6 Program  F111SFFI Include F111SFFI FMZA  APPL  SAP_FIN 
7 Program  F111SFGR Include F111SFGR FMZA  APPL  SAP_FIN 
8 Program  F111SFIT Include F111SFIT FMZA  APPL  SAP_FIN 
9 Program  F111SFLO Include F111SFLO FMZA  APPL  SAP_FIN 
10 Program  F111SFRH Include F111SFRH FMZA  APPL  SAP_FIN 
11 Program  F111SFSE Include F111SFSE FMZA  APPL  SAP_FIN 
12 Program  F111SINT Payment Request Payment Run: Structures and Internal Tables FMZA  APPL  SAP_FIN 
13 Program  FIBL_FRFT_U01 INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) FIBL_RPCODE  APPL  SAP_FIN 
14 Program  FI_PAYRQ_DEL Archiving of Payment Requests: Deletion Program FARC  APPL  SAP_FIN 
15 Program  FI_PAYRQ_WRI Archiving of Payment Requests: Write Program FARC  APPL  SAP_FIN 
16 Program  FTR_SHOWF01_ALV Include FTR_SHOWF01_ALV FTTR  EA-FINSERV  EA-FINSERV 
17 Program  IHC_TEST_PROCESS Test IHC Processes FIN_IHC  EA-FINSERV  EA-FINSERV 
18 Program  IHC_TEST_PROC_INCOMING_IDOC IDOC verarbeiten FIN_IHC  EA-FINSERV  EA-FINSERV 
19 Program  IHC_UTIL_COCKPIT_SCREEN_2040 Module für Dynpro 2040 FIN_IHC  EA-FINSERV  EA-FINSERV 
20 Program  L2021F01 Include L2021F01 FMZA  APPL  SAP_FIN 
21 Program  LEPIC_PROCI01 Include for PAIs ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
22 Program  LF0PKF01 Release Payment Order FMFI_EU  EA-PS  EA-PS 
23 Program  LF0PKF02 Include LF0PKF02 FMFI_EU  EA-PS  EA-PS 
24 Program  LF0PKF04 Include LF0PKF04 FMFI_EU  EA-PS  EA-PS 
25 Program  LF0PKF06 Include LF0PKF06 FMFI_EU  EA-PS  EA-PS 
26 Program  LF0POF01 Form-Routinen Verwalten Payment Order ueber FB FMZE  EA-PS  EA-PS 
27 Program  LF0POF03 FORM-Routinen für Selektionen FMZE  EA-PS  EA-PS 
28 Program  LF0POI01 PAI Module Verwalten Payment order ueber FB FMZE  EA-PS  EA-PS 
29 Program  LF0POO01 PBO Module für Verwalten Payment Order ueber FB FMZE  EA-PS  EA-PS 
30 Program  LF0POTOP Include LF0POTOP FMZE  EA-PS  EA-PS 
31 Program  LF0PQF01 Form Routines FMFI  EA-PS  EA-PS 
32 Program  LF0PQ_EUF02 Form-Routinen FMFI_EU  EA-PS  EA-PS 
33 Program  LF0PQ_EUF03 Include LF0PQF03 FMFI_EU  EA-PS  EA-PS 
34 Program  LF0PQ_EUF06 Include LF0PQF06 FMFI_EU  EA-PS  EA-PS 
35 Program  LF0PQ_EUF07 Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten FMFI_EU  EA-PS  EA-PS 
36 Program  LF0PQ_EUI01 PAI-Module FMFI_EU  EA-PS  EA-PS 
37 Program  LF0PQ_EUTOP Include LF0PQ_EUTOP FMFI_EU  EA-PS  EA-PS 
38 Program  LF0PR_EUF08 Änderungsbeleg Payment Request/Payment Transfer FMFI_EU  EA-PS  EA-PS 
39 Program  LF11EF01 Include LF11EF01 FMZA  APPL  SAP_FIN 
40 Program  LF11EF02 Include LF11EF02 FMZA  APPL  SAP_FIN 
41 Program  LF11ETOP Include LF11ETOP FMZA  APPL  SAP_FIN 
42 Program  LF11PF04 Include LF11PF04 FMZA  APPL  SAP_FIN 
43 Program  LFEU2TOP Include LFEU2TOP FMZE  EA-PS  EA-PS 
44 Program  LFIPAY_GTSF01 Include LFIPAY_GTSF01 FBZ  APPL  SAP_FIN 
45 Program  LFMCHF0P LFMCHF0P FMFS  EA-PS  EA-PS 
46 Program  LFMCHTOP Include LFMCHTOP FMFS  EA-PS  EA-PS 
47 Program  LFMRIF04 Include LFMRIF04 FMFS  EA-PS  EA-PS 
48 Program  LFMR_AD2F01 Include LFMR_AD2F01 FMRE_ADDON  EA-PS  EA-PS 
49 Program  LFPO1F01 Include LFPO1F01 FMZE  EA-PS  EA-PS 
50 Program  LFPRQF01 Include LFPRQF01 FMZA  APPL  SAP_FIN 
51 Program  LFPRQF02 Include LFPRQF02 FMZA  APPL  SAP_FIN 
52 Program  LFPRQF03 Include LFPRQF03 FMZA  APPL  SAP_FIN 
53 Program  LFPRQF05 Include LFPRQF05 FMZA  APPL  SAP_FIN 
54 Program  LFPRQPF01 Include LFPRQPF01 FMZA  APPL  SAP_FIN 
55 Program  LFPRQTOP Include LFPRQTOP FMZA  APPL  SAP_FIN 
56 Program  LFVBNF01 Include LFVBNF01 FVVD_DELETE  EA-FINSERV  EA-FINSERV 
57 Program  LFVVD_BSTRF02 Include LFVVD_BSTRF02 FVVD  EA-FINSERV  EA-FINSERV 
58 Program  LTPM_TRAC_MIGRATIONF07 Migration: Completion of FI Information FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
59 Program  LTRDBTOP TOP Include for function group TRDB (posting functions) FVVD  EA-FINSERV  EA-FINSERV 
60 Program  MF67BF00 x FVVD  EA-FINSERV  EA-FINSERV 
61 Program  MFBSMF00 Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
62 Program  MFBSMO00 Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
63 Program  MFBSMTOP Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
64 Program  PRQSELINC Include PRQSELINC FMZA  APPL  SAP_FIN 
65 Program  RFBREAKDOWNGTS Subsequent Check Made in SAP GTS for FI FBZ  APPL  SAP_FIN 
66 Program  RFCHAINRVS Reversal of IHC Payment Orders FKBI  EA-FINSERV  EA-FINSERV 
67 Program  RFEBFW00 Frameprogram: Set-up of Wire Payments from Payment Requests FTCM  APPL  SAP_FIN 
68 Program  RFEBFW01 Generate Payment Requests for Payment Advice FTCM  APPL  SAP_FIN 
69 Program  RFEBRFTF02 Include RFEBRF01 FTCM  APPL  SAP_FIN 
70 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
71 Program  RFFDEP00 Register of Cash Management Summary Records from Postings FF  APPL  SAP_FIN 
72 Program  RFFDKU00 Transfer Open Item Accounts to Cash Management FF  APPL  SAP_FIN 
73 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
74 Program  RFFMAR01 Archiving FI Postings in FM FMAR  EA-PS  EA-PS 
75 Program  RFFMS220 Transfer Recovery Order FMFS  EA-PS  EA-PS 
76 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
77 Program  RFIBLOPAYREL Release Payment Requests Created Online FIBL_OPAY  APPL  SAP_FIN 
78 Program  RFIBLOPAYREV Reverse Payment Requests Generated Online FIBL_OPAY  APPL  SAP_FIN 
79 Program  RFIHCPRQRVS Reversal of IHC Payment Requests FKBI  EA-FINSERV  EA-FINSERV 
80 Program  RFKDF000 EU: Periodic Exchange Rate Differences Postings for Payment Requests FMZE  EA-PS  EA-PS 
81 Program  RFMXPR13 Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) FMFI_EU  EA-PS  EA-PS 
82 Program  RFORBIANPR00 Payment Requests for Payment of Primary Orbian Credits FIORBIAN  APPL  SAP_FIN 
83 Program  RFORBIANPR01 Include ZFORBIANPR01 FIORBIAN  APPL  SAP_FIN 
84 Program  RFPRQPAY Online payment of payment requests FMZA  APPL  SAP_FIN 
85 Program  RFPRQRVS Reversal of bank-to-bank transfers FMZA  APPL  SAP_FIN 
86 Program  RFPRQSHD Payment Request: Detail Display FMZA  APPL  SAP_FIN 
87 Program  RFPRQSHW Display Payment Requests FMZA  APPL  SAP_FIN 
88 Program  RFRUEB00 Document list FMFI_EU  EA-PS  EA-PS 
89 Program  SAPLF0PO Create and change collecive payment request FMZE  EA-PS  EA-PS 
90 Program  SAPLF0PO Create and change collecive payment request FMZE  EA-PS  EA-PS 
91 Program  SAPMFBSM Maintain House Banks for Payment Requests Manually FMZE  EA-PS  EA-PS