Where Used List (Program) for SAP ABAP Function Module FI_TECH_ACCNO_CHECK_TRY (Technische Kontonummer prüfen)
SAP ABAP Function Module FI_TECH_ACCNO_CHECK_TRY (Technische Kontonummer prüfen) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  F110OALV_GRID Include F110OALV_GRID FBZ  APPL  SAP_FIN 
2 Program  F110OFB0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
3 Program  F110OFH0 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBZ  APPL  SAP_FIN 
4 Program  F110OFZ0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
5 Program  F110OI00 Posting Interface Start FBZ  APPL  SAP_FIN 
6 Program  F110OO00 Include LICRCF01 FBZ  APPL  SAP_FIN 
7 Program  F110SFB0_BNKA_LESEN BNKA_LESEN FBZ  APPL  SAP_FIN 
8 Program  F110SFX0_XBANK_PRUEFEN XBANK_PRUEFEN FBZ  APPL  SAP_FIN 
9 Program  FIBL_RPCODE_MAINTAINU01 Include FIB_RPCODE_MAINTAINU01 FIBL_RPCODE  APPL  SAP_FIN 
10 Program  LF040F00 FORM Routines FBAS  APPL  SAP_FIN 
11 Program  LF11BF01 Include LF11BF01 FMZA  APPL  SAP_FIN 
12 Program  LF11BF03 Include LF11BF03 FMZA  APPL  SAP_FIN 
13 Program  LFCPDF00 Determine alternative payee for vendor FBAS  APPL  SAP_FIN 
14 Program  LFCPDO00 Extended Table Maintenance: Lower Level FBAS  APPL  SAP_FIN 
15 Program  LFIBCF01 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FIBI  APPL  SAP_FIN 
16 Program  LFIBL_APARPAYO01 Include LFIBL_APARPAYO01 FIBL_OPAY  APPL  SAP_FIN 
17 Program  LFIBL_APARPAYO02 Include LFIBL_APARPAYO02 FIBL_OPAY  APPL  SAP_FIN 
18 Program  LFIBL_FREEPAYF01 Include LFIBL_FREEPAYF01 FIBL_OPAY  APPL  SAP_FIN 
19 Program  LFIBL_FREEPAYO01 Include LFIBL_FREEPAYO01 FIBL_OPAY  APPL  SAP_FIN 
20 Program  LFIN_BUSPA_MASTERF01 Include LFIN_BUSPA_MASTERF01 EBPP_APAR  PI_APPL  SAP_FIN 
21 Program  LFMKWF02 Include LFMKWF02 FMKO  EA-PS  EA-PS 
22 Program  LFMKWF03 Include LFMKWF03 FMKO  EA-PS  EA-PS 
23 Program  LFPRQF04 Include LFPRQF04 FMZA  APPL  SAP_FIN 
24 Program  LIEDPF52 FINSTA_E1IDBQ2_MOVES FBAS  APPL  SAP_FIN 
25 Program  LMR1MF82 Include LMR1MF82 MRM  APPL  SAP_APPL 
26 Program  LN00GF16 Include LN00GF16 NBAS  IS-H  IS-H 
27 Program  LNIRA_FIBUF01 Forms NPAS  IS-H  IS-H 
28 Program  LVV02F03 WA_UEBERTRAGEN VSV  APPL  SAP_APPL 
29 Program  LVV02FG1 Coding Generated for Customer Batch Input VSV  APPL  SAP_APPL 
30 Program  LWYL1FG1 Generated Coding for Adoption of Data, Vendor Master Record WLIF  APPL  SAP_APPL 
31 Program  MF01AINT Customer Master Record Changes FBAS  APPL  SAP_FIN 
32 Program  MF02DFI0 Customer Master: FORM Routines I* VS  APPL  SAP_APPL 
33 Program  MF02DI10 Customer Master: PAI Module (P-Z) VS  APPL  SAP_APPL 
34 Program  MF02DK_COMMON_FORM0 Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) VS  APPL  SAP_APPL 
35 Program  MF02KFI0 Vendor Master: Form Routines (FI) I* WLIF  APPL  SAP_APPL 
36 Program  MF02KI00 Vendor Master Record: PAI Module (FI) VS  APPL  SAP_APPL 
37 Program  MF05AFB0_BKVTAB_FUELLEN BKVTAB_FUELLEN FBAS  APPL  SAP_FIN 
38 Program  MFCHKO00 Include MFCHKO00 FBZ  APPL  SAP_FIN 
39 Program  MNG10F01 Include MNG10F01 NBAS  IS-H  IS-H 
40 Program  RFBIDE00 Batch Input Interface for Customers VS  APPL  SAP_APPL 
41 Program  RFBIDE01 ?... VS  APPL  SAP_APPL 
42 Program  RFBIDE10 Transfer Customer Master Data from Source Company Code: Send VS  APPL  SAP_APPL 
43 Program  RFBIDE15 Exports customer bank details with IBAN without bank account number VS  APPL  SAP_APPL 
44 Program  RFBIKF00 Batch Input / ALE General Form Routines for Vendor Master Data WLIF  APPL  SAP_APPL 
45 Program  RFBIKR00 Batch Input Interface for Vendors WLIF  APPL  SAP_APPL 
46 Program  RFBIKR10 Transfer Vendor Master Data from Source Company Code: Send WLIF  APPL  SAP_APPL 
47 Program  RFBIKR15 Exports vendor bank details with IBAN without bank account number WLIF  APPL  SAP_APPL 
48 Program  RFBI_COMMON_FORM0 Gemeinsame Batch-Input-Routinen für Debitor und Kreditor WLIF  APPL  SAP_APPL 
49 Program  RFBLBC02 Bank chains for creditors/debtors FIBI  APPL  SAP_FIN 
50 Program  RFCHKI18 Includebaustein Scheckmanagement (ALV Header und Item Itabs füllen) BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
51 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
52 Program  RFPNLS10 Prenotification: List of Changed Bank Data FBZ  APPL  SAP_FIN 
53 Program  RFPRQSHW Display Payment Requests FMZA  APPL  SAP_FIN 
54 Program  RFVZ_COMMON_FORM0 Neue gemeinsame Form-Routinen für RFDKVZ00 und RFKKVZ00 FREP  APPL  SAP_FIN 
55 Program  RFZ30GET Include RFZ30GET FBZ  APPL  SAP_FIN 
56 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN