Where Used List (Program) for SAP ABAP Table/Structure Field PAYRQ-PARNO (PAYRQ)
SAP ABAP Table/Structure Field
PAYRQ - PARNO (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 | F111SFFI | Include F111SFFI | ||||
| 3 | F111SFMA | Include F111SFMA | ||||
| 4 | F111SFSE | Include F111SFSE | ||||
| 5 | F111SFTA | Include F111SFTA | ||||
| 6 | F111STYP | Types | ||||
| 7 | LBCA_IHCCBAPOSTF30 | Include LBCA_IHCCBAPOSTF30 | ||||
| 8 | LF0POF01 | Form-Routinen Verwalten Payment Order ueber FB | ||||
| 9 | LF0PQ_EUF01 | Form-Routinen | ||||
| 10 | LF0PQ_EUF02 | Form-Routinen | ||||
| 11 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 12 | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | ||||
| 13 | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | ||||
| 14 | LF11EF02 | Include LF11EF02 | ||||
| 15 | LFBQ1F0P | EDI-REMADV, Anfangsbuchstabe >>>> P <<<< | ||||
| 16 | LFBQ1_NF0P | EDI-REMADV, Anfangsbuchstabe >>>> P <<<< | ||||
| 17 | LFBQ4F01 | Include LFBQ4F01 | ||||
| 18 | LFDPRF00 | Include LFDPRF00 | ||||
| 19 | LFEU2TOP | Include LFEU2TOP | ||||
| 20 | LFIEUTOP | Include LFIEUTOP | ||||
| 21 | LFPO1F01 | Include LFPO1F01 | ||||
| 22 | LFPRQF03 | Include LFPRQF03 | ||||
| 23 | LFPRQF04 | Include LFPRQF04 | ||||
| 24 | LTBPRF01 | Forms | ||||
| 25 | LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | ||||
| 26 | MFBSMO00 | Commitments and Actuals Totals Records | ||||
| 27 | MFBSMTOP | Commitments and Actuals Totals Records | ||||
| 28 | RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | ||||
| 29 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 30 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 31 | RFFDZA00 | Generate Payment Requests from Cash Management Advices | ||||
| 32 | RFPRQPAY | Online payment of payment requests | ||||
| 33 | RFPRQSHW | Display Payment Requests | ||||
| 34 | SAPLF0PO | Create and change collecive payment request | ||||
| 35 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 36 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 37 | SAPMFBSM | Maintain House Banks for Payment Requests Manually |