Where Used List (Program) for SAP ABAP Function Module READ_IBAN_EXT (Read IBAN)
SAP ABAP Function Module
READ_IBAN_EXT (Read IBAN) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LBPARF60 | Include LBPARF60 | ||||
| 2 | LBUBA_4F20 | Include LBUBA_4F20 | ||||
| 3 | LBUD0F00 | Include LBUD0FS1 | ||||
| 4 | LBUD0F01 | Include LBUD0F01 | ||||
| 5 | LBUPA_INTERFACE_OUTBOUNDF94 | Include LBUPA_INTERFACE_OUTBOUNDF94 | ||||
| 6 | LCCCOF15 | Include LCCCOF15 | ||||
| 7 | LCMD_BTE_OUTBOUNDF01 | Include LCMD_BTE_OUTBOUNDF01 | ||||
| 8 | LCOM_BUPA_MWX_OUTBOUNDF05 | Include LCOM_BUPA_MWX_OUTBOUNDF05 | ||||
| 9 | LCVCOF11 | RFC-Aufruf der APO-Funktion /SAPAPO/CIF_PRORD_INBOUND | ||||
| 10 | LF040F00 | FORM Routines | ||||
| 11 | LFCPDF00 | Determine alternative payee for vendor | ||||
| 12 | LFCPDO00 | Extended Table Maintenance: Lower Level | ||||
| 13 | LFHBANKCMO1 | Include LFHBANKCMO1 | ||||
| 14 | LFIBL_FREEPAYO01 | Include LFIBL_FREEPAYO01 | ||||
| 15 | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ||||
| 16 | LFKG0F02 | Include LFKG0F02 | ||||
| 17 | LFKG0F03 | Include LFKG0F03 | ||||
| 18 | LFKKC4CI4 | LFKKC4CI4 | ||||
| 19 | LFKKC4F04 | spezifisch Bankdaten | ||||
| 20 | LFKK_SEPA_GENERATEF01 | Include LFKK_SEPA_GENERATEF01 | ||||
| 21 | LFKNRF01 | Technical Lot Function | ||||
| 22 | LFVDAO41 | LFVDAO41 | ||||
| 23 | LFVD_LOAN_PAY_UIF14 | Include LFVD_LOAN_PAY_UIF14 | ||||
| 24 | LJGBPBKF01 | Include LJGBPBKF01 | ||||
| 25 | LJHA2F13 | Include LJHA2F13 | ||||
| 26 | LN00GF10 | LN00GF10 | ||||
| 27 | LN00GI20 | LN00GI20 | ||||
| 28 | LN_API_INSRELF50 | Form-Routinen zum Bearbeiten Debitor in ish_insrel_pat_modifymultiple | ||||
| 29 | LREBP_F4_EXIT_MNDTF01 | Include LREBP_F4_EXIT_MNDTF01 | ||||
| 30 | LREBP_MNDTF01 | Include LREBP_MNDTF01 | ||||
| 31 | LREMM_GUI_HBACC_LISTF01 | Form-Routinen | ||||
| 32 | LVMD_BTE_OUTBOUNDF01 | Include LVMD_BTE_OUTBOUNDF01 | ||||
| 33 | MF02DFI0 | Customer Master: FORM Routines I* | ||||
| 34 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 35 | MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | ||||
| 36 | MF02KFI0 | Vendor Master: Form Routines (FI) I* | ||||
| 37 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 38 | MF05AI00_BELEG_MERKEN | BELEG_MERKEN | ||||
| 39 | MF05LHLP | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 40 | MNG10F50 | ===> Object NORG , generated by program RSSCD0 | ||||
| 41 | RFKREDEB_SYNC_FORMS | Search help exit: Select search help for purchasing organization | ||||
| 42 | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ||||
| 43 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 44 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 45 | SAPFF001 | General FI Subroutines |