Where Used List (Program) for SAP ABAP Function Module FI_REF_DOCUMENT_CHECK (Aufbereitung des Zahlungsbelegs für die Ausgabe)
SAP ABAP Function Module 
FI_REF_DOCUMENT_CHECK (Aufbereitung des Zahlungsbelegs für die Ausgabe) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
FPAYM_GET | Zahlungsträgererstellung: Selektion der Zahlungsdaten |  BFIBL_PAYM |
APPL_TOOLS |
 SAP_FIN |
| 2 | Program |
RBNK_BATCH_REMOVE_PAY | Remove a (reversed) payment from the batch | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 3 | Program |
RBNK_PAYM_GRP_N_BATCH_004_GET | Include RBNK_PAYM_GRP_N_BATCH_004_GET | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 4 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
