Where Used List (Program) for SAP ABAP Function Module READ_IBAN_FROM_DB (Read IBAN From Database)
SAP ABAP Function Module READ_IBAN_FROM_DB (Read IBAN From Database) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /ISIDEX/LEE_REMADV_V20F02 OUTBOUND - FORMS /ISIDEX/EE_DATEX  IS-U/CCS  IS-UT 
2 Program  /SAPF15/FORMS F15 Schnittstelle - globale Formroutinen /SAPF15/F15  EA-PS  EA-PS 
3 Program  F110OFB0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
4 Program  F110OFH0 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBZ  APPL  SAP_FIN 
5 Program  F110OFZ0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
6 Program  F110SFC0_CPDZEILE_LESEN CPDZEILE_LESEN FBZ  APPL  SAP_FIN 
7 Program  F110SFR0_REGUH_HAUSBANK REGUH_HAUSBANK FBZ  APPL  SAP_FIN 
8 Program  F110SFX0_XBANK_PRUEFEN XBANK_PRUEFEN FBZ  APPL  SAP_FIN 
9 Program  F110SFX0_XBANK_PRUEFEN_ZULAESS XBANK_PRUEFEN_ZULAESSIGKEIT FBZ  APPL  SAP_FIN 
10 Program  LBPARF60 Include LBPARF60 FBPAR  APPL  SAP_APPL 
11 Program  LBUD0F00 Include LBUD0FS1 BUPA  ABA  SAP_ABA 
12 Program  LEE_DEREG_REMADV_OUTF04 forms for ISU_COMPR_PEXR2002_OUT EE_DEREG_INV  IS-U/CCS  IS-UT 
13 Program  LF0KAF07 Include LF0KAF07 - IS-PS: Payment Requests FMFI  EA-PS  EA-PS 
14 Program  LF0KCF02 Include LF0KCF02 FMFI  EA-PS  EA-PS 
15 Program  LF11BF01 Include LF11BF01 FMZA  APPL  SAP_FIN 
16 Program  LF11BF03 Include LF11BF03 FMZA  APPL  SAP_FIN 
17 Program  LFAPMFE0 Attached Payment Media FAPM  APPL  SAP_FIN 
18 Program  LFCPDF00 Determine alternative payee for vendor FBAS  APPL  SAP_FIN 
19 Program  LFKG0F03 Include LFKG0F03 FKKB  FI-CA  FI-CA 
20 Program  LFPAYM12F02 Include LFPAYM12F02 BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
21 Program  LIDTRF01 Include LIDTRF01 ID-FI-TR  APPL  SAP_FIN 
22 Program  LTB85F04 Include LTB85F04 FTA  EA-FINSERV  EA-FINSERV 
23 Program  MF02DI10 Customer Master: PAI Module (P-Z) VS  APPL  SAP_APPL 
24 Program  MF02KI00 Vendor Master Record: PAI Module (FI) VS  APPL  SAP_APPL 
25 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
26 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
27 Program  RFFORIC4 Swiss Payment Medium Include: DTASLV (Bank) FBZ  APPL  SAP_FIN 
28 Program  RFFORIF5 Include Payment Medium FR: Foreign Bank Transfers FBZ  APPL  SAP_FIN 
29 Program  RFIDTRBOE1 Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
30 Program  RFIDTRBOE2 Reversal of Bill of Exchange Transactions ID-FI-TR  APPL  SAP_FIN 
31 Program  RFTR_BOE_REPRINT Printout of Transaction Records ID-FI-TR  APPL  SAP_FIN 
32 Program  RFWEKO02 Extended Bill of Exchange List with ABAP List Viewer FREP  APPL  SAP_FIN 
33 Program  RFZ30GET Include RFZ30GET FBZ  APPL  SAP_FIN 
34 Program  RPCEDS29 Edit Routines (International, Specific) PCAL  HR  SAP_HRRXX