Where Used List (Program) for SAP ABAP Table/Structure Field T012-HBKID (T012)
SAP ABAP Table/Structure Field 
T012 - HBKID (T012) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/CEERE/LATVMF00 | /CEERE/LATVMF00 |  /CEERE/DANNEM |
EA-FIN |
 EA-FIN |
| 2 | Program |
/ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | /ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 3 | Program |
/SAPNEA/J_SC3F01 | Include /SAPNEA/J_SC3F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 4 | Program |
/SAPNEA/J_SC3TOP | Include /SAPNEA/J_SC3TOP | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 5 | Program |
CREATE_FINSTA | Program to Create a TXT-FINSTA | FKBI |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
DFKZ3F00 | ?... | FBI |
APPL |
SAP_FIN |
| 7 | Program |
F110OFH0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBZ |
APPL |
SAP_FIN |
| 8 | Program |
F110OI00 | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 9 | Program |
F110SFB0_BANK_PRUEFEN | BANK_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 10 | Program |
FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | FIBL_RPCODE |
APPL |
SAP_FIN |
| 11 | Program |
FIBL_RPCODE_PARTN_MODIFY_ONCE | One-time Conversion of FIBL-RPCODE-PARTN for Bank Transfer RCs | FIBL_RPCODE |
APPL |
SAP_FIN |
| 12 | Program |
FM_LGD_ELKO_STATISTIK | Posting Statistic for Acct Statement | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 13 | Program |
FM_LGD_H_MULTICASH | Multi-Cash Editor | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 14 | Program |
FORM_SELECTION | Include FORM_SELECTION | FVVI |
APPL |
SAP_FIN |
| 15 | Program |
IHC_TEST_PROCESS | Test IHC Processes | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
IHC_TEST_PROC_EXTERNAL_BANKSTA | Erstellen und einlesen externen Kontoauszug | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF |
APPL |
SAP_APPL |
| 18 | Program |
J_1AFR1547_DATA | Include J_1AFR1547_DATA | J1AF |
APPL |
SAP_APPL |
| 19 | Program |
J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 20 | Program |
J_1BBR30 | Electronic bank account statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 21 | Program |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A |
APPL |
SAP_APPL |
| 22 | Program |
J_1IEWT_BANK_UPDATE | Bank Challan Update | J1ICIN30A |
APPL |
SAP_FIN |
| 23 | Program |
J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A |
APPL |
SAP_APPL |
| 24 | Program |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 25 | Program |
J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 26 | Program |
J_1ITDF3 | Include J_1ITD5F | J1IN |
APPL |
SAP_APPL |
| 27 | Program |
J_1ITDF6 | J_1ITDF6 | J1IN |
APPL |
SAP_APPL |
| 28 | Program |
J_1ITDS3 | TDS Certificate | J1IN |
APPL |
SAP_APPL |
| 29 | Program |
J_1ITDS6 | TDS Certificate- One Time Vendors | J1IN |
APPL |
SAP_APPL |
| 30 | Program |
J_1I_GTA_BANK_UPDATE | Update Bank Challan for GTA Service Tax | J1ICIN40A |
APPL |
SAP_APPL |
| 31 | Program |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN |
APPL |
SAP_APPL |
| 32 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 33 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 34 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 35 | Program |
J_3RSCCDREP_F01 | Include J_3RSCCDREP_F01 | J3RS |
APPL |
SAP_APPL |
| 36 | Program |
J_3RSPASSDEAL_FORMS | Include J_3RSPASSDEAL_FORMS | J3RS |
APPL |
SAP_APPL |
| 37 | Program |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS |
APPL |
SAP_APPL |
| 38 | Program |
J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS |
APPL |
SAP_APPL |
| 39 | Program |
J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF |
APPL |
SAP_FIN |
| 40 | Program |
J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS |
APPL |
SAP_APPL |
| 41 | Program |
J_3R_M2_ENT | Include J_3R_M2_ENT | J3RALF |
APPL |
SAP_FIN |
| 42 | Program |
L0F13I01 | L0F13I01 | FB0C |
APPL |
SAP_FIN |
| 43 | Program |
L0F21F00 | L0F21F00 | FT |
APPL |
SAP_FIN |
| 44 | Program |
L0PCDF00 | L0PCDF00 | P02F |
HR |
SAP_HRCCH |
| 45 | Program |
LBPARF3Q | BEZ_HBKID | FBPAR |
APPL |
SAP_APPL |
| 46 | Program |
LCVI_FS_UI_CUSTOMER_CCF04 | Forms für F4-Hilfe | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 47 | Program |
LCVI_FS_UI_VENDOR_CCF04 | Forms für F4-Hilfe | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 48 | Program |
LF11BF01 | Include LF11BF01 | FMZA |
APPL |
SAP_FIN |
| 49 | Program |
LFACIF3B | SUBST_SINGLE_UMSKZ | FBAS |
APPL |
SAP_FIN |
| 50 | Program |
LFAPMFE0 | Attached Payment Media | FAPM |
APPL |
SAP_FIN |
| 51 | Program |
LFBU0F00 | Include LFBU0F00 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 52 | Program |
LFCDPF01 | Include LFCDPF01 | FBZC |
APPL |
SAP_FIN |
| 53 | Program |
LFDPOF01 | Include LFDPOF01 | FTCM |
APPL |
SAP_FIN |
| 54 | Program |
LFEU1TOP | Include LFEU1TOP | FMZE |
EA-PS |
EA-PS |
| 55 | Program |
LFHBANKCF00 | LFHBANKCF00 | FHBANK |
APPL |
SAP_FIN |
| 56 | Program |
LFHBANKCUC1 | Include LFHBANKCUC1 | FHBANK |
APPL |
SAP_FIN |
| 57 | Program |
LFIB1D01 | Include für globale Daten der Bankenselektion | FMZE |
EA-PS |
EA-PS |
| 58 | Program |
LFIBKF00 | LFIBKF00 | FMZE |
EA-PS |
EA-PS |
| 59 | Program |
LFIBL_HBF00 | LFIBL_HBF00 | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
| 60 | Program |
LFIBL_RPCODEF01 | Include LFIBL_RPCODEF01 | FIBL_RPCODE |
APPL |
SAP_FIN |
| 61 | Program |
LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS |
APPL |
SAP_FIN |
| 62 | Program |
LFK40F01 | LFK40F01 | FBZ |
APPL |
SAP_FIN |
| 63 | Program |
LFKCHKREPF05 | Include LFKCHKREPF05 | FKKB |
FI-CA |
FI-CA |
| 64 | Program |
LFKKAANBMCF01 | Include LZHYB_FG1F01 | FKKB |
FI-CA |
FI-CA |
| 65 | Program |
LFKKBOLVF00 | LFKKBOLVF00 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 66 | Program |
LFKK_CHECK_ONLINEF01 | Include LFKK_CHECK_ONLINEF01 | FKKB |
FI-CA |
FI-CA |
| 67 | Program |
LFKPBFR0 | Include LKPBFR0 | FKKB |
FI-CA |
FI-CA |
| 68 | Program |
LFKPBTOP | LFKPBTOP | FKKB |
FI-CA |
FI-CA |
| 69 | Program |
LFKPMASSFC0 | Include LFKPMASSFC0 | FKKB |
FI-CA |
FI-CA |
| 70 | Program |
LFKPMASSFF0 | Include LFKPMASSFF0 | FKKB |
FI-CA |
FI-CA |
| 71 | Program |
LFKPMASSFR0 | Include LFKPMASSFR0 | FKKB |
FI-CA |
FI-CA |
| 72 | Program |
LFKPNUS1F01 | Include LFKPNUS1F01 | FKK_ID_US |
FI-CA |
FI-CA |
| 73 | Program |
LFKR2DLGF01 | Include LFKR2DLGF01 | FKKB |
FI-CA |
FI-CA |
| 74 | Program |
LFKYBR6F01 | Include LFKYBR6F01 | FKK_ID_BR |
FI-CA |
FI-CA |
| 75 | Program |
LFKZ1O00 | LFKZ1O00 | FKKB |
FI-CA |
FI-CA |
| 76 | Program |
LFLBPC_LOVNF02 | Include LFLBPC_LOVNF02 | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 77 | Program |
LFLQRWF01 | Programme fuer Beleg Erzeugen | FFLQ |
PI_APPL |
SAP_FIN |
| 78 | Program |
LFLQRW_TPF01 | Include LFLQRW_TPF01 | FFLQ |
PI_APPL |
SAP_FIN |
| 79 | Program |
LFLQVIEWF00 | LFLQVIEWF00 | FFLQ |
PI_APPL |
SAP_FIN |
| 80 | Program |
LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E |
EA-PS |
EA-PS |
| 81 | Program |
LFPRQF04 | Include LFPRQF04 | FMZA |
APPL |
SAP_FIN |
| 82 | Program |
LFPS_SUCHE_HILFEF01 | Include LFPS_SUCHE_HILFEF01 | FIN_PAYSP |
APPL |
SAP_FIN |
| 83 | Program |
LFTISF01 | Include LFTISF01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
LFV7VI00 | Various PAIs | FVVI |
APPL |
SAP_FIN |
| 85 | Program |
LFV7VO00 | Various PBO | FVVI |
APPL |
SAP_FIN |
| 86 | Program |
LFVDAF40 | Subroutines for Outpayment | FVVD |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
LFVKDF00 | Global subroutines for function group FVKD | FVVI |
APPL |
SAP_FIN |
| 88 | Program |
LFVMBF00 | Routines for Func.Mod. MV_POPUP_FOR_PRINT | FVVI |
APPL |
SAP_FIN |
| 89 | Program |
LFVMBI10 | PAI for Entering Print Parameter Popup in Rental Agreement | FVVI |
APPL |
SAP_FIN |
| 90 | Program |
LGJVRF01 | LGJVRF01 | GJVB |
EA-JVA |
EA-FIN |
| 91 | Program |
LIDTRF01 | Include LIDTRF01 | ID-FI-TR |
APPL |
SAP_FIN |
| 92 | Program |
LIEDPF0U | READ_T012K | FBAS |
APPL |
SAP_FIN |
| 93 | Program |
LIEDPF4J | FINSTA_FEBKO_ERGAENZEN | FBAS |
APPL |
SAP_FIN |
| 94 | Program |
LJF81F0B | LJF81F0B | JSD |
IS-M |
IS-M |
| 95 | Program |
LJF81FZP | LJF81FZP | JSD |
IS-M |
IS-M |
| 96 | Program |
LJG40F01 | Include LJG40F01 | JMDGEN |
IS-M |
IS-M |
| 97 | Program |
LMDM_ERP_EXTRACTORF01 | Include LMDM_ERP_EXTRACTORF01 | MDM_GX_ERP |
PI_APPL |
SAP_APPL |
| 98 | Program |
LNOBANKF01 | Include LNOBANKF01 | ID-FI |
APPL |
SAP_FIN |
| 99 | Program |
LRECNF06 | Include LRECNF06 | FVVICN |
APPL |
SAP_FIN |
| 100 | Program |
LRECNF16 | Include LRECNF16 | FVVICN |
APPL |
SAP_FIN |
| 101 | Program |
LREEX_CALLBACK_TRWPRF05 | Include LREEX_CALLBACK_TRWPRF05 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 102 | Program |
LREEX_GUI_TM_PAYMENT_FIF01 | Form Routines | RE_EX_FI |
EA-FIN |
EA-FIN |
| 103 | Program |
LREMM_GUI_HBACC_LISTF01 | Form-Routinen | RE_MM_MN |
EA-FIN |
EA-FIN |
| 104 | Program |
LTFKKBOLF00 | LTFKKBOLF00 | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 105 | Program |
LVEDFF0E | LVEDFF0E | VED |
APPL |
SAP_APPL |
| 106 | Program |
LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VED |
APPL |
SAP_APPL |
| 107 | Program |
LVEDRF0E | LVEDRF0E | VED |
APPL |
SAP_APPL |
| 108 | Program |
LVEDRF0G | LVEDRF0G | VED |
APPL |
SAP_APPL |
| 109 | Program |
LVTIVC8F00 | LVTIVC8F00 | FVVI |
APPL |
SAP_FIN |
| 110 | Program |
MF02DI00 | Customer Master: PAI Module (A-O) | VS |
APPL |
SAP_APPL |
| 111 | Program |
MF02HI00 | ADD_COMP_CODE_CLEARING_ITEM | FBS |
APPL |
SAP_FIN |
| 112 | Program |
MF02IF00 | MF02IF00 | FBI |
APPL |
SAP_FIN |
| 113 | Program |
MF02II00 | MF02II00 | FBI |
APPL |
SAP_FIN |
| 114 | Program |
MF02IO00 | MF02IO00 | FBI |
APPL |
SAP_FIN |
| 115 | Program |
MF02ITOP | MF02ITOP | FBI |
APPL |
SAP_FIN |
| 116 | Program |
MF02KI00 | Vendor Master Record: PAI Module (FI) | VS |
APPL |
SAP_APPL |
| 117 | Program |
MF40CF20 | Cash Concentration | FF |
APPL |
SAP_FIN |
| 118 | Program |
MF40KIB1 | Manual Bank Statement: Start Screen PAI Module | FTE |
APPL |
SAP_FIN |
| 119 | Program |
MF40KOB1 | Manual Bank Statement: Start Screen PBO Module | FTE |
APPL |
SAP_FIN |
| 120 | Program |
MF40K_NACCIB1 | Manueller Kontoauszug: PAI-Module Startdynpro | FTE |
APPL |
SAP_FIN |
| 121 | Program |
MF40K_NACCOB1 | Manueller Kontoauszug: PBO-Module Startdynpro | FTE |
APPL |
SAP_FIN |
| 122 | Program |
MF40SIB1 | Check Deposit Trans.: PAI Module Start Screen | FTE |
APPL |
SAP_FIN |
| 123 | Program |
MF40SOB1 | Check Deposit Trans.: PBO Module Start Screen | FTE |
APPL |
SAP_FIN |
| 124 | Program |
MF40S_NACCIB1 | Scheckeinreicher: PAI-Module Startdynpro | FTE |
APPL |
SAP_FIN |
| 125 | Program |
MF40S_NACCOB1 | Scheckeinreicher: PBO-Module Startdynpro | FTE |
APPL |
SAP_FIN |
| 126 | Program |
MF61OO30_INIT_GV_TEXT | INIT_GV_TEXT | FVVI |
APPL |
SAP_FIN |
| 127 | Program |
MF64OO70_HAUSBANKVERB | HAUSBANKVERB | FVVW |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
MF68AF73 | Include MF68AF73 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
MF68AO55 | Include MF68AO55 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 130 | Program |
MFBSMF00 | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 131 | Program |
MFBSMTOP | Commitments and Actuals Totals Records | FMZE |
EA-PS |
EA-PS |
| 132 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 133 | Program |
MFBWDF01 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 134 | Program |
MFBWDF02 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 135 | Program |
MFBWDF04 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 136 | Program |
MFBWDF05 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 137 | Program |
MFBWDF06 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 138 | Program |
MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK |
APPL |
SAP_FIN |
| 139 | Program |
MFBWDF08 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 140 | Program |
MFBWDF09 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 141 | Program |
MFBWDF10 | Include zu SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 142 | Program |
MFBWDI10 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 143 | Program |
MFBWDI20 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 144 | Program |
MFBWDO10 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 145 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 146 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 147 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 148 | Program |
MFBWEF03 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 149 | Program |
MFBWEF08 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 150 | Program |
MFBWEF09 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 151 | Program |
MFBWEF12 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 152 | Program |
MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD |
APPL |
SAP_FIN |
| 153 | Program |
MFBWEF14 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 154 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 155 | Program |
MFBWEI25 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 156 | Program |
MFCHII00 | MFCHII00 | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 157 | Program |
MFCHIO00 | MFCHIO00 | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 158 | Program |
MFCHKFR0 | Include MFCHKFR0 | FBZ |
APPL |
SAP_FIN |
| 159 | Program |
MFCHKFZ0 | Include MFCHKFZ0 | FBZ |
APPL |
SAP_FIN |
| 160 | Program |
MFCHKI00 | Include MFCHKI00 | FBZ |
APPL |
SAP_FIN |
| 161 | Program |
MFDTAFC0 | Form Include for Transaction SAPMFDTA | FBZ |
APPL |
SAP_FIN |
| 162 | Program |
MJG01FSP | IS-M: CUA Forms (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 163 | Program |
MJY00F12 | IS-M/SD: FORM Routines for Billing (Direct Access) | JSD |
IS-M |
IS-M |
| 164 | Program |
ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN |
APPL |
SAP_FIN |
| 165 | Program |
PRQSELINC | Include PRQSELINC | FMZA |
APPL |
SAP_FIN |
| 166 | Program |
RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW |
APPL |
SAP_FIN |
| 167 | Program |
RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW |
APPL |
SAP_FIN |
| 168 | Program |
RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW |
APPL |
SAP_FIN |
| 169 | Program |
RFBKREFCSB00 | Output Bank Data & References (CSB 19 Annex 6) | FKK_ID_ES |
FI-CA |
FI-CA |
| 170 | Program |
RFBLBC00 | Bank Chains for House Banks | FIBI |
APPL |
SAP_FIN |
| 171 | Program |
RFBLBC01 | Bank chains for bank account carry forwards | FIBI |
APPL |
SAP_FIN |
| 172 | Program |
RFBLBC02 | Bank chains for creditors/debtors | FIBI |
APPL |
SAP_FIN |
| 173 | Program |
RFBRVEND | Include RFBRVEND | ID-FI |
APPL |
SAP_FIN |
| 174 | Program |
RFCHIL00 | Check lots | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 175 | Program |
RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 176 | Program |
RFCHKI00 | Check Management Include Module (At Selection Screen) | FBZ |
APPL |
SAP_FIN |
| 177 | Program |
RFCHKI14M | Includebaustein Scheckmanagement (At Selection-Screen) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 178 | Program |
RFCHKI20 | Includebaustein Scheckmanagement (At Selection-Screen 2 und Initial. ) | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 179 | Program |
RFCHKN00 | Check Register | FBZ |
APPL |
SAP_FIN |
| 180 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 181 | Program |
RFEBCHGEN | Include RFEBCHGEN | ID-FI |
APPL |
SAP_FIN |
| 182 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 183 | Program |
RFEBCK00_NACC | Cashed Checks | FTE |
APPL |
SAP_FIN |
| 184 | Program |
RFEBCK10 | Cashed Checks | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 185 | Program |
RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE |
APPL |
SAP_FIN |
| 186 | Program |
RFEBFD00 | Import Electronic Bank Statement | FF |
APPL |
SAP_FIN |
| 187 | Program |
RFEBFD00_NACC | Import Electronic Bank Statement | FTE |
APPL |
SAP_FIN |
| 188 | Program |
RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE |
APPL |
SAP_FIN |
| 189 | Program |
RFEBKAJ0 | Print Bank Statement (Japan) | FTE |
APPL |
SAP_FIN |
| 190 | Program |
RFEBKAJ0_NACC | Print Bank Statement (Japan) | FTE |
APPL |
SAP_FIN |
| 191 | Program |
RFEBKAMON01 | Bank Statement Monitor | FTE |
APPL |
SAP_FIN |
| 192 | Program |
RFEBKAP0 | Print Bank Statement | FTE |
APPL |
SAP_FIN |
| 193 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 194 | Program |
RFEBKAT3 | Generate test data (IDoc) | FTE |
APPL |
SAP_FIN |
| 195 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 196 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 197 | Program |
RFEBLB20 | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 198 | Program |
RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE |
APPL |
SAP_FIN |
| 199 | Program |
RFEBPI01 | Include RFEBPI01 | FTCM |
APPL |
SAP_FIN |
| 200 | Program |
RFEBRFTO02 | Include RFEBRO01 | FTCM |
APPL |
SAP_FIN |
| 201 | Program |
RFEBRO01 | Include RFEBRO01 | FTCM |
APPL |
SAP_FIN |
| 202 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 203 | Program |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 204 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 205 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 206 | Program |
RFETESTP | RFETESTP | FBAS |
APPL |
SAP_FIN |
| 207 | Program |
RFETESTP_IHC | Program for testing whether master data exists | FKBI |
EA-FINSERV |
EA-FINSERV |
| 208 | Program |
RFFBWD99 | DELETE | FBK |
APPL |
SAP_FIN |
| 209 | Program |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 210 | Program |
RFFDIS46 | Compare Payment Advice with Bank Statement | FF |
APPL |
SAP_FIN |
| 211 | Program |
RFFDIS46_NACC | Compare Payment Advice with Bank Statement | FF |
APPL |
SAP_FIN |
| 212 | Program |
RFFDIS50 | Bank Correspondence | FF |
APPL |
SAP_FIN |
| 213 | Program |
RFFDIS50_PDF | Bank Correspondence | FF |
APPL |
SAP_FIN |
| 214 | Program |
RFFDTL00 | Telephone list | FF |
APPL |
SAP_FIN |
| 215 | Program |
RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF |
APPL |
SAP_FIN |
| 216 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 217 | Program |
RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 218 | Program |
RFFOM210 | International Payment Medium - SWIFT Format MT210 | FBZ |
APPL |
SAP_FIN |
| 219 | Program |
RFFORI02 | International Payment Medium Include: Bill of Exchange | FBZ |
APPL |
SAP_FIN |
| 220 | Program |
RFFORI21 | Include International Payment Medium: MT210 | FBZ |
APPL |
SAP_FIN |
| 221 | Program |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ |
APPL |
SAP_FIN |
| 222 | Program |
RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ |
APPL |
SAP_FIN |
| 223 | Program |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI |
APPL |
SAP_FIN |
| 224 | Program |
RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | FREP |
APPL |
SAP_FIN |
| 225 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 226 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 227 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 228 | Program |
RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ID-FI-TR |
APPL |
SAP_FIN |
| 229 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 230 | Program |
RFKDGTOP | Include RFKDGTOP | FKKB |
FI-CA |
FI-CA |
| 231 | Program |
RFKIKA02 | Transfer Data from FI Bank Storage (F4 Help) | FKKB |
FI-CA |
FI-CA |
| 232 | Program |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB |
FI-CA |
FI-CA |
| 233 | Program |
RFKKBEINC001 | Include RFKKBEINC001 | FKK_ID_BE |
FI-CA |
FI-CA |
| 234 | Program |
RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 235 | Program |
RFKKBROUTBOLI02 | Include RFKKBROUTBOLI02 | FKK_ID_BR |
FI-CA |
FI-CA |
| 236 | Program |
RFKKCHASRIGEN | General Subroutines | FKK_ID_CH |
FI-CA |
FI-CA |
| 237 | Program |
RFKKCHDDIGEN | Include RFKKCHDDIGEN | FKK_ID_CH |
FI-CA |
FI-CA |
| 238 | Program |
RFKKCHESRIGEN | Include RFKKCHESRIGEN | FKK_ID_CH |
FI-CA |
FI-CA |
| 239 | Program |
RFKKCHK01 | Extract Creation for Checks | FKKB |
FI-CA |
FI-CA |
| 240 | Program |
RFKKCHXMLIGEN | Include RFKKCHXMLIGEN | FKK_ID_CH |
FI-CA |
FI-CA |
| 241 | Program |
RFKKKADG | Acct Statement Transfer: Multicash Test Data Generation | FKKB |
FI-CA |
FI-CA |
| 242 | Program |
RFKKPNRIACH | USA: Form routines for Ach retun file processing | FKK_INTDEV |
FI-CA |
FI-CA |
| 243 | Program |
RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV |
FI-CA |
FI-CA |
| 244 | Program |
RFKKPYOR_REF | Included Expired Payment Orders in Returns Lot | FKKB |
FI-CA |
FI-CA |
| 245 | Program |
RFKORI80 | Form Printout Include Module: Read Routines | FBAS |
APPL |
SAP_FIN |
| 246 | Program |
RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ |
APPL |
SAP_FIN |
| 247 | Program |
RFPOSI00 | ?... | FBI |
APPL |
SAP_FIN |
| 248 | Program |
RFPRQRVS | Reversal of bank-to-bank transfers | FMZA |
APPL |
SAP_FIN |
| 249 | Program |
RFRERALRF01 | Include RFRERALRF01 | RERA |
APPL |
SAP_FIN |
| 250 | Program |
RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP |
APPL |
SAP_FIN |
| 251 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 252 | Program |
RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | FIN_SEPA |
APPL |
SAP_FIN |
| 253 | Program |
RFVDSTDA | Report for Loans Master Data | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | FVVI |
APPL |
SAP_FIN |
| 255 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 256 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 257 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 258 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 259 | Program |
RGJVVBAT | Create Table Entries for VBA Switching | GJV2 |
EA-JVA |
EA-FIN |
| 260 | Program |
RPCDCI00 | Include RPCDCI00 | PCAL |
HR |
SAP_HRRXX |
| 261 | Program |
RPCPFPSGP | Include RPCPFPSGP | PC08 |
HR |
SAP_HRCGB |
| 262 | Program |
RVV71F02 | Format Document Header | ISCDFUN |
FS-CD |
INSURANCE |
| 263 | Program |
RVV71F04 | Create Returns Lot | ISCDFUN |
FS-CD |
INSURANCE |
| 264 | Program |
RVV71F06 | Create Payment Lot | ISCDFUN |
FS-CD |
INSURANCE |
| 265 | Program |
RVV71TOP | Data Pool SAPRVV71 | ISCDFUN |
FS-CD |
INSURANCE |
| 266 | Program |
RW$BTRA4 | Check routines, foreign key dependency import | WFIL |
APPL |
SAP_APPL |
| 267 | Program |
SAPDFKZ3 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 268 | Program |
SAPF023FI | Set Deletion Flag/Reset Bank Data - Check Routines | FBI |
APPL |
SAP_FIN |
| 269 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 270 | Program |
SAPLFEB_IMP_CUSTVIEW | SAPLFEB_IMP_CUSTVIEW | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 271 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 272 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 273 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 274 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 275 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 276 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 277 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 278 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 279 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 280 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 281 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 282 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 283 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 284 | Program |
SAPMFKZ1 | Payment Program Configuration Error Analysis | FBZ |
APPL |
SAP_FIN |
| 285 | Program |
SAPRVV71 | DME Inbound Processing (Austria) | ISCDFUN |
FS-CD |
INSURANCE |
