Where Used List (Program) for SAP ABAP Table/Structure Field PAYRQ-PACUR (PAYRQ)
SAP ABAP Table/Structure Field PAYRQ - PACUR (PAYRQ) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  F111SFFI Include F111SFFI FMZA  APPL  SAP_FIN 
2 Program  F111SFSE Include F111SFSE FMZA  APPL  SAP_FIN 
3 Program  F111SFUT Include F111SFUT FMZA  APPL  SAP_FIN 
4 Program  LBCA_IHCCBAPOSTF30 Include LBCA_IHCCBAPOSTF30 BCA_IHCCBAPOST  EA-FINSERV  EA-FINSERV 
5 Program  LF0POF01 Form-Routinen Verwalten Payment Order ueber FB FMZE  EA-PS  EA-PS 
6 Program  LF0PQ_EUF02 Form-Routinen FMFI_EU  EA-PS  EA-PS 
7 Program  LF0PQ_EUF03 Include LF0PQF03 FMFI_EU  EA-PS  EA-PS 
8 Program  LF0PRF04 Subroutines for Checking Payment Request and FI Data (PP) FMFI  EA-PS  EA-PS 
9 Program  LF0PR_EUF04 subroutines for checking payment request and FI data (PP) FMFI_EU  EA-PS  EA-PS 
10 Program  LFBQ1F0E EDI-REMADV, Anfangsbuchstabe >>>> E <<<< FKBI  EA-FINSERV  EA-FINSERV 
11 Program  LFBQ1F0P EDI-REMADV, Anfangsbuchstabe >>>> P <<<< FKBI  EA-FINSERV  EA-FINSERV 
12 Program  LFBQ1_NF0E EDI-REMADV, Anfangsbuchstabe >>>> E <<<< FIN_IHC_OBSOLETE  EA-FINSERV  EA-FINSERV 
13 Program  LFBQ1_NF0P EDI-REMADV, Anfangsbuchstabe >>>> P <<<< FIN_IHC_OBSOLETE  EA-FINSERV  EA-FINSERV 
14 Program  LFBQ1_NF0Z EDI-REMADV, Anfangsbuchstabe >>>> Z <<<< FIN_IHC_OBSOLETE  EA-FINSERV  EA-FINSERV 
15 Program  LFBQ4F01 Include LFBQ4F01 FKBI  EA-FINSERV  EA-FINSERV 
16 Program  LFPRQF01 Include LFPRQF01 FMZA  APPL  SAP_FIN 
17 Program  LFPRQF04 Include LFPRQF04 FMZA  APPL  SAP_FIN 
18 Program  LTRDBF02 Include LTRDBF02 FVVD  EA-FINSERV  EA-FINSERV 
19 Program  MFBSMF00 Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
20 Program  MFBSMO00 Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
21 Program  MFBSMTOP Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
22 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
23 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
24 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
25 Program  RFKDF000 EU: Periodic Exchange Rate Differences Postings for Payment Requests FMZE  EA-PS  EA-PS 
26 Program  RFPRQPAY Online payment of payment requests FMZA  APPL  SAP_FIN 
27 Program  RFPRQRVS Reversal of bank-to-bank transfers FMZA  APPL  SAP_FIN 
28 Program  RFPRQSHW Display Payment Requests FMZA  APPL  SAP_FIN 
29 Program  SAPLF0PO Create and change collecive payment request FMZE  EA-PS  EA-PS 
30 Program  SAPLF0PO Create and change collecive payment request FMZE  EA-PS  EA-PS 
31 Program  SAPLF0PO Create and change collecive payment request FMZE  EA-PS  EA-PS 
32 Program  SAPMFBSM Maintain House Banks for Payment Requests Manually FMZE  EA-PS  EA-PS