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 | ![]() |
/ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | ![]() |
![]() |
![]() |
2 | ![]() |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | ![]() |
![]() |
![]() |
3 | ![]() |
F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
![]() |
![]() |
4 | ![]() |
F110OFH0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ![]() |
![]() |
![]() |
5 | ![]() |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
![]() |
![]() |
6 | ![]() |
F110SFC0_CPDZEILE_LESEN | CPDZEILE_LESEN | ![]() |
![]() |
![]() |
7 | ![]() |
F110SFR0_REGUH_HAUSBANK | REGUH_HAUSBANK | ![]() |
![]() |
![]() |
8 | ![]() |
F110SFX0_XBANK_PRUEFEN | XBANK_PRUEFEN | ![]() |
![]() |
![]() |
9 | ![]() |
F110SFX0_XBANK_PRUEFEN_ZULAESS | XBANK_PRUEFEN_ZULAESSIGKEIT | ![]() |
![]() |
![]() |
10 | ![]() |
LBPARF60 | Include LBPARF60 | ![]() |
![]() |
![]() |
11 | ![]() |
LBUD0F00 | Include LBUD0FS1 | ![]() |
![]() |
![]() |
12 | ![]() |
LEE_DEREG_REMADV_OUTF04 | forms for ISU_COMPR_PEXR2002_OUT | ![]() |
![]() |
![]() |
13 | ![]() |
LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ![]() |
![]() |
![]() |
14 | ![]() |
LF0KCF02 | Include LF0KCF02 | ![]() |
![]() |
![]() |
15 | ![]() |
LF11BF01 | Include LF11BF01 | ![]() |
![]() |
![]() |
16 | ![]() |
LF11BF03 | Include LF11BF03 | ![]() |
![]() |
![]() |
17 | ![]() |
LFAPMFE0 | Attached Payment Media | ![]() |
![]() |
![]() |
18 | ![]() |
LFCPDF00 | Determine alternative payee for vendor | ![]() |
![]() |
![]() |
19 | ![]() |
LFKG0F03 | Include LFKG0F03 | ![]() |
![]() |
![]() |
20 | ![]() |
LFPAYM12F02 | Include LFPAYM12F02 | ![]() |
![]() |
![]() |
21 | ![]() |
LIDTRF01 | Include LIDTRF01 | ![]() |
![]() |
![]() |
22 | ![]() |
LTB85F04 | Include LTB85F04 | ![]() |
![]() |
![]() |
23 | ![]() |
MF02DI10 | Customer Master: PAI Module (P-Z) | ![]() |
![]() |
![]() |
24 | ![]() |
MF02KI00 | Vendor Master Record: PAI Module (FI) | ![]() |
![]() |
![]() |
25 | ![]() |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | ![]() |
![]() |
![]() |
26 | ![]() |
RFFORI99 | International Payment Medium Include: General Subroutines | ![]() |
![]() |
![]() |
27 | ![]() |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ![]() |
![]() |
![]() |
28 | ![]() |
RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ![]() |
![]() |
![]() |
29 | ![]() |
RFIDTRBOE1 | Bill of Exchange Transactions | ![]() |
![]() |
![]() |
30 | ![]() |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ![]() |
![]() |
![]() |
31 | ![]() |
RFTR_BOE_REPRINT | Printout of Transaction Records | ![]() |
![]() |
![]() |
32 | ![]() |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ![]() |
![]() |
![]() |
33 | ![]() |
RFZ30GET | Include RFZ30GET | ![]() |
![]() |
![]() |
34 | ![]() |
RPCEDS29 | Edit Routines (International, Specific) | ![]() |
![]() |
![]() |