Where Used List (Program) for SAP ABAP Function Module CONVERT_BANK_ACCOUNT_NUMBER (Ermittelung von Bankkontonummern mit mehr als 18 Stellen)
SAP ABAP Function Module
CONVERT_BANK_ACCOUNT_NUMBER (Ermittelung von Bankkontonummern mit mehr als 18 Stellen) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | ||||
| 2 | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | ||||
| 3 | F110OFE0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 4 | F110OI00 | Posting Interface Start | ||||
| 5 | F110OO00 | Include LICRCF01 | ||||
| 6 | F110SFC0_CPDZEILE_LESEN | CPDZEILE_LESEN | ||||
| 7 | F110SFX0_READ_IBANK_FROM_DB | Include F110SFX0_READ_IBANK_FROM_DB | ||||
| 8 | F111SFFI | Include F111SFFI | ||||
| 9 | FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | ||||
| 10 | LBPARF01 | General FORMS Function Group BPAR | ||||
| 11 | LBUD0F01 | Include LBUD0F01 | ||||
| 12 | LFCPDF00 | Determine alternative payee for vendor | ||||
| 13 | LFMKWF02 | Include LFMKWF02 | ||||
| 14 | LFMKWF03 | Include LFMKWF03 | ||||
| 15 | LFTBPF01 | Include LFTBPF01 | ||||
| 16 | LFTS1F01 | Include LFTS1F01 | ||||
| 17 | LHRPADRUPAYDATAF03 | Include LHRPADRUPAYDATAF03 | ||||
| 18 | LIEDPF1S | FILL_SEGMENT_IDB02 | ||||
| 19 | LJKSODBF05 | Include LJKSODBF05 | ||||
| 20 | LJKSODF08 | Include LJKSODF08 | ||||
| 21 | LREBP_F4_EXIT_BANKDETAILIDF01 | Include LREBP_F4_EXIT_BANKDETAILIDF01 | ||||
| 22 | LREEX_GUI_TM_PAYMENT_FIF01 | Form Routines | ||||
| 23 | MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | ||||
| 24 | RBNK_PAYM_BATCH_UI_F0R | Include RBNK_PAYM_BATCH_UI_F0R | ||||
| 25 | RBNK_PAYM_MONIP_UI_F0S | Include RBNK_PAYM_MONIP_UI_F0S | ||||
| 26 | RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | ||||
| 27 | RFBLBC02 | Bank chains for creditors/debtors | ||||
| 28 | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | ||||
| 29 | RFFDIS50 | Bank Correspondence | ||||
| 30 | RFFDIS50_PDF | Bank Correspondence | ||||
| 31 | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ||||
| 32 | RFFORI07 | International Payment Medium Include: Payment Summary | ||||
| 33 | RFFORI10 | International Payment Medium Include: MT100 | ||||
| 34 | RFFORIA7 | Include RFFORIA7 | ||||
| 35 | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | ||||
| 36 | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ||||
| 37 | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ||||
| 38 | RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | ||||
| 39 | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ||||
| 40 | RFFORII4_FOR | Include RFFORII4_FOR | ||||
| 41 | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ||||
| 42 | RFFORIK3 | Include RFFORIK3 | ||||
| 43 | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | ||||
| 44 | RFFORIL1 | International Payment Medium Include: MT100 | ||||
| 45 | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ||||
| 46 | RFFORIO7 | Include RFFORIO7 | ||||
| 47 | RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | ||||
| 48 | RFIBANMD | Master data download/upload for external generation of IBAN | ||||
| 49 | RFXABL00 | Display Changes: Intercompany Routines | ||||
| 50 | RFZ30FOR | Include RFZ30FOR | ||||
| 51 | RFZALI00 | Payment Settlement List | ||||
| 52 | RF_TEST_CONVERSION | Test Determined Bank Account Numbers with More Than 18 Digits |