Where Used List (Program) for SAP ABAP Table/Structure Field T012K-WAERS (T012K)
SAP ABAP Table/Structure Field T012K - WAERS (T012K) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /ISIDEX/LEE_REMADV_V20F03 Avis im REMADV-Format /ISIDEX/EE_DATEX  IS-U/CCS  IS-UT 
2 Program  /SAPF15/RUECKMELDUNG F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung /SAPF15/F15  EA-PS  EA-PS 
3 Program  CREATE_FINSTA Program to Create a TXT-FINSTA FKBI  EA-FINSERV  EA-FINSERV 
4 Program  F110OFB0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
5 Program  FM_LGD_H_MULTICASH Multi-Cash Editor FM_LGD_HEURISTIK  EA-PS  EA-PS 
6 Program  IHC_TEST_PROC_EXTERNAL_BANKSTA Erstellen und einlesen externen Kontoauszug FIN_IHC  EA-FINSERV  EA-FINSERV 
7 Program  IHC_UTIL_ADJUST_BANK_STATEMENT Correct Bank Statemnt Balances FIN_IHC  EA-FINSERV  EA-FINSERV 
8 Program  J_1BBR20 Electronic Bank Account Statement: Import layout J1BA  APPL  SAP_APPL 
9 Program  J_1BBR30 Electronic bank account statement: Import layout J1BA  APPL  SAP_APPL 
10 Program  J_3RFZDB_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
11 Program  J_3RFZKR_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
12 Program  J_3RF_PPINV_F01 Include J_3RF_PPINV_F01 J3RF  APPL  SAP_FIN 
13 Program  J_3RV_PPINV_A Advance Payment Invoice printing from billing document J3RF  APPL  SAP_FIN 
14 Program  J_3RV_TORG12_BIL TORG-12 printing from billing document J3RS  APPL  SAP_APPL 
15 Program  L0PCDF00 L0PCDF00 P02F  HR  SAP_HRCCH 
16 Program  LF112F00 Sub-Program For Function Module FI_DTAZV* FBZ  APPL  SAP_FIN 
17 Program  LF112TOP Include LF112TOP FBZ  APPL  SAP_FIN 
18 Program  LFDPOF01 Include LFDPOF01 FTCM  APPL  SAP_FIN 
19 Program  LFEU1TOP Include LFEU1TOP FMZE  EA-PS  EA-PS 
20 Program  LFHBANKCF00 LFHBANKCF00 FHBANK  APPL  SAP_FIN 
21 Program  LFHBANKCUC1 Include LFHBANKCUC1 FHBANK  APPL  SAP_FIN 
22 Program  LFIB1D01 Include für globale Daten der Bankenselektion FMZE  EA-PS  EA-PS 
23 Program  LFIBL_HBF00 LFIBL_HBF00 BFIBL_BANK  APPL_TOOLS  SAP_FIN 
24 Program  LFMFG_TCF03 Include LFMFG_TCF03 FMFG_E  EA-PS  EA-PS 
25 Program  LFTBPF01 Include LFTBPF01 FTBP  EA-FINSERV  EA-FINSERV 
26 Program  LFTBPI01 Include LFTBPI01 FTBP  EA-FINSERV  EA-FINSERV 
27 Program  LFTE_BSM_CUSTI01 Include LFTE_BSM_CUSTI01 FTE  APPL  SAP_FIN 
28 Program  LIEDPF1S FILL_SEGMENT_IDB02 FBAS  APPL  SAP_FIN 
29 Program  LIEDPF43 E1IDB02_MOVES FBAS  APPL  SAP_FIN 
30 Program  LIEDPF4J FINSTA_FEBKO_ERGAENZEN FBAS  APPL  SAP_FIN 
31 Program  LOPN_J1F01 LOPN_J1F01 FBZ  APPL  SAP_FIN 
32 Program  LTB85F04 Include LTB85F04 FTA  EA-FINSERV  EA-FINSERV 
33 Program  LTB85F09 Forms: Diverse routines FTA  EA-FINSERV  EA-FINSERV 
34 Program  MF02II00 MF02II00 FBI  APPL  SAP_FIN 
35 Program  MF40KIB1 Manual Bank Statement: Start Screen PAI Module FTE  APPL  SAP_FIN 
36 Program  MF40K_NACCIB1 Manueller Kontoauszug: PAI-Module Startdynpro FTE  APPL  SAP_FIN 
37 Program  MF40SFZZ Check Deposit Trans.: Times / List Processing Forms FTE  APPL  SAP_FIN 
38 Program  MF40SIB1 Check Deposit Trans.: PAI Module Start Screen FTE  APPL  SAP_FIN 
39 Program  MF40S_NACCFZZ Scheckeinreicher: Zeitpunkte / Form's Listprocessing FTE  APPL  SAP_FIN 
40 Program  MF40S_NACCIB1 Scheckeinreicher: PAI-Module Startdynpro FTE  APPL  SAP_FIN 
41 Program  MFBSMF00 Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
42 Program  MFBSMTOP Commitments and Actuals Totals Records FMZE  EA-PS  EA-PS 
43 Program  MFBWDF02 Include for SAPMFBWD FBK  APPL  SAP_FIN 
44 Program  MGJVDI10 PAI for screen 0110 Joint Venture Master Transaction GJVA  EA-JVA  EA-FIN 
45 Program  MGJVDI50 PAI for screen 0110 Joint Venture Master Transaction GJVA  EA-JVA  EA-FIN 
46 Program  MGJVDUPI50 Include MGJVDUPI50 GJV_MD  EA-JVA  EA-FIN 
47 Program  ORBIANDISC_CLASS_CONTROLS Include ORBIANDISC_CLASS_CONTROLS FIORBIAN  APPL  SAP_FIN 
48 Program  ORBIANDISC_DATA Include ORBIANDISC_DATA FIORBIAN  APPL  SAP_FIN 
49 Program  ORBIANDISC_ROUTINES_100 Include ORBIANDISC_ROUTINES_100 FIORBIAN  APPL  SAP_FIN 
50 Program  ORBIANDISC_ROUTINES_CONTROLS Include ORBIANDISC_ROUTINES_CONTROLS FIORBIAN  APPL  SAP_FIN 
51 Program  RFEBBE00 CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
52 Program  RFEBBE00_NACC CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
53 Program  RFEBBECODA01 Include RFEBBECODA01 FTE  APPL  SAP_FIN 
54 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
55 Program  RFEBCHGEN Include RFEBCHGEN ID-FI  APPL  SAP_FIN 
56 Program  RFEBCK00 Cashed Checks FREP  APPL  SAP_FIN 
57 Program  RFEBCK00_NACC Cashed Checks FTE  APPL  SAP_FIN 
58 Program  RFEBDK00 Convert Bank Statement to Multicash Format (Denmark) FTE  APPL  SAP_FIN 
59 Program  RFEBES20 Import Electronic Bank Statement (France) FTE  APPL  SAP_FIN 
60 Program  RFEBESCSBI04 Include RFEBESCSBI04 FBZ  APPL  SAP_FIN 
61 Program  RFEBFD00 Import Electronic Bank Statement FF  APPL  SAP_FIN 
62 Program  RFEBFD00_NACC Import Electronic Bank Statement FTE  APPL  SAP_FIN 
63 Program  RFEBFI00 Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
64 Program  RFEBFI00_NACC Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
65 Program  RFEBFILUMI03 Include RFEBFILUMI03 FBZ  APPL  SAP_FIN 
66 Program  RFEBFR20 Import Electronic Bank Statement (France) FTE  APPL  SAP_FIN 
67 Program  RFEBGB20 Import GB Bank Statement into Bank Data Buffer FTE  APPL  SAP_FIN 
68 Program  RFEBIT00 Bank Statement:Italy CBI - Convert to Multicash FBZ  APPL  SAP_FIN 
69 Program  RFEBJP20 Import Electronic Bank Statement Japan ZENGINKYOU FTE  APPL  SAP_FIN 
70 Program  RFEBKA91 Insert Currency Key in FEBKO-ABSND FTE  APPL  SAP_FIN 
71 Program  RFEBKAT1 Generate Test Data for Multicash FTE  APPL  SAP_FIN 
72 Program  RFEBKAT3 Generate test data (IDoc) FTE  APPL  SAP_FIN 
73 Program  RFEBKAT5 Generate test data for BAI bank statement and create open items FTCM  APPL  SAP_FIN 
74 Program  RFEBKATX Test Tool RFEBKATX: Create Open Items and Bank Statement Files FTE  APPL  SAP_FIN 
75 Program  RFEBLB20 Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
76 Program  RFEBLB20_NACC Lockbox: BAI Format Processing FTE  APPL  SAP_FIN 
77 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
78 Program  RFEBSE00 Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
79 Program  RFEBSE00_NACC Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
80 Program  RFEBVND1 Online freeform and vendor payment requests FTCM  APPL  SAP_FIN 
81 Program  RFEKA400 Import Format SWIFT MT940 into Bank Data Buffer FTE  APPL  SAP_FIN 
82 Program  RFEKA700 Import Format BAI to the Interim Bank Data Store FTE  APPL  SAP_FIN 
83 Program  RFEKAI00 Joint Routines of Programs RFEKAI* FTE  APPL  SAP_FIN 
84 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
85 Program  RFFMFGTCONFIRM Treasury Confirmation FMFG_E  EA-PS  EA-PS 
86 Program  RFFOF__T Payment Medium for France - Foreign Bank Transfers FBZ  APPL  SAP_FIN 
87 Program  RFFORI00 International Payment Medium Include: Declaration Part FBZ  APPL  SAP_FIN 
88 Program  RFFORI01 International Payment Medium Include: Check FBZ  APPL  SAP_FIN 
89 Program  RFFORI05 German Payment Medium Include: Z1 Form / Foreign DME FBZ  APPL  SAP_FIN 
90 Program  RFFORI14 International Payment Medium Include: EDI FBZ  APPL  SAP_FIN 
91 Program  RFFORIA6 Include RFFORIA6 FBZ  APPL  SAP_FIN 
92 Program  RFFORIA7 Include RFFORIA7 FBZ  APPL  SAP_FIN 
93 Program  RFFORIB5 Belgian Payment Medium Include: Foreign BEPDME FBZ  APPL  SAP_FIN 
94 Program  RFFORIC4 Swiss Payment Medium Include: DTASLV (Bank) FBZ  APPL  SAP_FIN 
95 Program  RFFORIF1 Payment Medium Include (Finland): Domestic Payments (ULMP) FBZ  APPL  SAP_FIN 
96 Program  RFFORIF5 Include Payment Medium FR: Foreign Bank Transfers FBZ  APPL  SAP_FIN 
97 Program  RFFORII4_FOR Include RFFORII4_FOR FBZ  APPL  SAP_FIN 
98 Program  RFFORIJ5 Include Zahlungsträger JP: DTA Ausland FBZ  APPL  SAP_FIN 
99 Program  RFFORIN5 Payment Medium Include (Netherlands): Foreign DME FBZ  APPL  SAP_FIN 
100 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
101 Program  RFKKBEINC001 Include RFKKBEINC001 FKK_ID_BE  FI-CA  FI-CA 
102 Program  RFKKBRINCI03 Common handling subroutines FKK_ID_BR  FI-CA  FI-CA 
103 Program  RFKKCHDDIGEN Include RFKKCHDDIGEN FKK_ID_CH  FI-CA  FI-CA 
104 Program  RFKKCHESRIGEN Include RFKKCHESRIGEN FKK_ID_CH  FI-CA  FI-CA 
105 Program  RFKKJPDTI01 Include RFKKJPDTI01: general subroutines FKK_ID_JP  FI-CA  FI-CA 
106 Program  RFKKPNRIGEN General form routines FKK_INTDEV  FI-CA  FI-CA 
107 Program  RFRUBLS0 Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 FREP  APPL  SAP_FIN 
108 Program  RFSTATBANKACC_MINIALV_INCL01 Include RFSTATBANKACC_MINIALV_INCL01 WAO_BANK_ACCOUNT  PI_APPL  SAP_FIN 
109 Program  RFVICUP8 Check Program for Customizing - Electronic Bank Statement FVVI  APPL  SAP_FIN 
110 Program  RVV71F02 Format Document Header ISCDFUN  FS-CD  INSURANCE 
111 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
112 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN 
113 Program  SAPMF02I House Bank/Bank Account Customizing FBZ  APPL  SAP_FIN