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 | Program | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
2 | Program | F111SFFI | Include F111SFFI | FMZA | APPL | SAP_FIN |
3 | Program | F111SFMA | Include F111SFMA | FMZA | APPL | SAP_FIN |
4 | Program | F111SFSE | Include F111SFSE | FMZA | APPL | SAP_FIN |
5 | Program | F111SFTA | Include F111SFTA | FMZA | APPL | SAP_FIN |
6 | Program | F111STYP | Types | FMZA | APPL | SAP_FIN |
7 | Program | LBCA_IHCCBAPOSTF30 | Include LBCA_IHCCBAPOSTF30 | BCA_IHCCBAPOST | EA-FINSERV | EA-FINSERV |
8 | Program | LF0POF01 | Form-Routinen Verwalten Payment Order ueber FB | FMZE | EA-PS | EA-PS |
9 | Program | LF0PQ_EUF01 | Form-Routinen | FMFI_EU | EA-PS | EA-PS |
10 | Program | LF0PQ_EUF02 | Form-Routinen | FMFI_EU | EA-PS | EA-PS |
11 | Program | LF0PQ_EUF03 | Include LF0PQF03 | FMFI_EU | EA-PS | EA-PS |
12 | Program | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | FMFI | EA-PS | EA-PS |
13 | Program | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | FMFI_EU | EA-PS | EA-PS |
14 | Program | LF11EF02 | Include LF11EF02 | FMZA | APPL | SAP_FIN |
15 | Program | LFBQ1F0P | EDI-REMADV, Anfangsbuchstabe >>>> P <<<< | FKBI | EA-FINSERV | EA-FINSERV |
16 | Program | LFBQ1_NF0P | EDI-REMADV, Anfangsbuchstabe >>>> P <<<< | FIN_IHC_OBSOLETE | EA-FINSERV | EA-FINSERV |
17 | Program | LFBQ4F01 | Include LFBQ4F01 | FKBI | EA-FINSERV | EA-FINSERV |
18 | Program | LFDPRF00 | Include LFDPRF00 | FMZA | APPL | SAP_FIN |
19 | Program | LFEU2TOP | Include LFEU2TOP | FMZE | EA-PS | EA-PS |
20 | Program | LFIEUTOP | Include LFIEUTOP | FMZE | EA-PS | EA-PS |
21 | Program | LFPO1F01 | Include LFPO1F01 | FMZE | EA-PS | EA-PS |
22 | Program | LFPRQF03 | Include LFPRQF03 | FMZA | APPL | SAP_FIN |
23 | Program | LFPRQF04 | Include LFPRQF04 | FMZA | APPL | SAP_FIN |
24 | Program | LTBPRF01 | Forms | FTA | EA-FINSERV | EA-FINSERV |
25 | Program | LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
26 | Program | MFBSMO00 | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
27 | Program | MFBSMTOP | Commitments and Actuals Totals Records | FMZE | EA-PS | EA-PS |
28 | Program | RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | FTCM | APPL | SAP_FIN |
29 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
30 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
31 | Program | RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF | APPL | SAP_FIN |
32 | Program | RFPRQPAY | Online payment of payment requests | FMZA | APPL | SAP_FIN |
33 | Program | RFPRQSHW | Display Payment Requests | FMZA | APPL | SAP_FIN |
34 | Program | SAPLF0PO | Create and change collecive payment request | FMZE | EA-PS | EA-PS |
35 | Program | SAPMFBSM | Maintain House Banks for Payment Requests Manually | FMZE | EA-PS | EA-PS |
36 | Program | SAPMFBSM | Maintain House Banks for Payment Requests Manually | FMZE | EA-PS | EA-PS |
37 | Program | SAPMFBSM | Maintain House Banks for Payment Requests Manually | FMZE | EA-PS | EA-PS |