Where Used List (Program) for SAP ABAP Table/Structure Field SEPA_GET_CRITERIA_MANDATE-SND_IBAN (SEPA_GET_CRITERIA_MANDATE)
SAP ABAP Table/Structure Field SEPA_GET_CRITERIA_MANDATE - SND_IBAN (SEPA_GET_CRITERIA_MANDATE) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPF15/FORMS F15 Schnittstelle - globale Formroutinen /SAPF15/F15  EA-PS  EA-PS 
2 Program  F110OFS0 BAPI/BUS1010: Determine Highest Dunning Level FBZ  APPL  SAP_FIN 
3 Program  F110SFS0_SEPA_MANDATE_CHECK Include F110SFS0_SEPA_MANDATE_CHECK FBZ  APPL  SAP_FIN 
4 Program  F111SFFI Include F111SFFI FMZA  APPL  SAP_FIN 
5 Program  LCVI_FS_UI_SEPA_INTEGRATIONF06 Include LCVI_FS_UI_SEPA_INTEGRATIONF06 CVI_FS_UI_CUSTOMER  ECC_COMMON_OBJECTS  SAP_APPL 
6 Program  LF11BF01 Include LF11BF01 FMZA  APPL  SAP_FIN 
7 Program  LFBI7F06 Include LFBI7F06 FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
8 Program  LFBK0F03 Include LFBK0F03 FKBK  EA-FINSERV  EA-FINSERV 
9 Program  LFBK_MANDATE_UIF01 Include LFBK_MANDATE_UIF01 FKB_MANDATE  EA-FINSERV  EA-FINSERV 
10 Program  LFCPDF00 Determine alternative payee for vendor FBAS  APPL  SAP_FIN 
11 Program  LFKKC4F04 spezifisch Bankdaten FKKB  FI-CA  FI-CA 
12 Program  LFKPZFC0 Include LFKPZFC0 FKKB  FI-CA  FI-CA 
13 Program  LFPRQF04 Include LFPRQF04 FMZA  APPL  SAP_FIN 
14 Program  LFVBP_TDTRANSMITF01 Include LFVBP_TDTRANSMITF01 FVVD_PARTNER  EA-FINSERV  EA-FINSERV 
15 Program  LFVD_SEPA_OLF01 Include LFVD_SEPA_OLF01 FVVD  EA-FINSERV  EA-FINSERV 
16 Program  LFVD_SEPA_OLF02 Include LFVD_SEPA_OLF02 FVVD  EA-FINSERV  EA-FINSERV 
17 Program  LFVD_STATEMENTF03 Include LFVD_STATEMENTF03 FVVD  EA-FINSERV  EA-FINSERV 
18 Program  LREBP_MNDTF01 Include LREBP_MNDTF01 RE_BP_BP  EA-FIN  EA-FIN 
19 Program  LSEPA_MANDATE_UIFP0 Include LSEPA_MANDATE_UIFP0 BF_SEPA  ABA  SAP_ABA 
20 Program  LSEPA_MANDATE_UI_TRANSFM0 Include LSEPA_MANDATE_UI_TRANSFM0 BF_SEPA  ABA  SAP_ABA 
21 Program  LSEPA_MANDATE_UI_TRANSFO0 Include LSEPA_MANDATE_UI_TRANSFO0 BF_SEPA  ABA  SAP_ABA 
22 Program  MF02DFS0 Customer Master: FORM Routines S* VS  APPL  SAP_APPL 
23 Program  RFKREDEB_SYNC_FORMS Search help exit: Select search help for purchasing organization WLIF  APPL  SAP_APPL 
24 Program  RFVD_CHANGE_SEPA_DATA_F01 Include RFVD_CHANGE_SEPA_DATA_F01 FVVD  EA-FINSERV  EA-FINSERV