Where Used List (Program) for SAP ABAP Table/Structure Field SEPA_MANDATE_DATA-REC_ID (SEPA_MANDATE_DATA)
SAP ABAP Table/Structure Field SEPA_MANDATE_DATA - REC_ID (SEPA_MANDATE_DATA) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SAPF15/F15_SEPA_MANDATE_FORMS Include /SAPF15/F15_SEPA_MANDATE_FORMS /SAPF15/F15  EA-PS  EA-PS 
2 Program  /SAPF15/SEPA_ZUSATZDATEN F15 Schnittstelle - SEPA Zusatzdaten /SAPF15/F15  EA-PS  EA-PS 
3 Program  ISM_SEPAF01 Include ISM_SEPAF01 JMDGEN  IS-M  IS-M 
4 Program  LCVI_FS_UI_SEPA_INTEGRATIONF02 Include LCVI_FS_UI_SEPA_INTEGRATIONF02 CVI_FS_UI_CUSTOMER  ECC_COMMON_OBJECTS  SAP_APPL 
5 Program  LFACIF6A Include LFACIF6A FBAS  APPL  SAP_FIN 
6 Program  LFBK_MANDATE_UIF01 Include LFBK_MANDATE_UIF01 FKB_MANDATE  EA-FINSERV  EA-FINSERV 
7 Program  LFBK_MANDATE_UIF02 Include LFBK_MANDATE_UIF02 FKB_MANDATE  EA-FINSERV  EA-FINSERV 
8 Program  LFBK_MANDATE_UIF03 Include LFBK_MANDATE_UIF03 FKB_MANDATE  EA-FINSERV  EA-FINSERV 
9 Program  LFCPDF00 Determine alternative payee for vendor FBAS  APPL  SAP_FIN 
10 Program  LFI_APAR_SEPA_MANDATESF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
11 Program  LFI_APAR_SEPA_MANDATESI01 PAI-Module FIN_SEPA  APPL  SAP_FIN 
12 Program  LFKKC4F04 spezifisch Bankdaten FKKB  FI-CA  FI-CA 
13 Program  LFKK_SEPAO00 Include LFKK_SEPAO00 FKKB  FI-CA  FI-CA 
14 Program  LFKK_SEPA_GENERATEF03 Include LFKK_SEPA_GENERATEF03 FKKB  FI-CA  FI-CA 
15 Program  LPAYRQ_MANDATESO01 Include LPAYRQ_MANDATESO01 FIN_SEPA  APPL  SAP_FIN 
16 Program  LPAYRQ_MANDATESSCR LPAYRQ_MANDATESSCR FIN_SEPA  APPL  SAP_FIN 
17 Program  LREBP_F4_EXIT_PARTNERF01 Include LREBP_F4_EXIT_PARTNERF01 RE_BP_BP  EA-FIN  EA-FIN 
18 Program  LREBP_MNDTF01 Include LREBP_MNDTF01 RE_BP_BP  EA-FIN  EA-FIN 
19 Program  LSEPA_MANDATE_UI_LISTF01 Include LSEPA_MANDATE_UI_LISTF01 BF_SEPA  ABA  SAP_ABA 
20 Program  LWLF1F28 Include LWLF1F28 WZRE  APPL  SAP_APPL 
21 Program  MF02DFO0 Customer Master: Form Routines O* VS  APPL  SAP_APPL 
22 Program  MF02DFS0 Customer Master: FORM Routines S* VS  APPL  SAP_APPL 
23 Program  MF05LHLP F4 possible entries for MWSKZ - in WiA with dialog box for country FBAS  APPL  SAP_FIN 
24 Program  RJF_OFUL IS-M/SD: Worklist of Billing Documents not Transferred JSD  IS-M  IS-M 
25 Program  RSEPALISTF01 Include RSEPALISTF01 BF_SEPA  ABA  SAP_ABA 
26 Program  RSEPALISTTOP Include RSEPALISTTOP BF_SEPA  ABA  SAP_ABA