Where Used List (Program) for SAP ABAP Message Class BFIBL02 (Payment Medium: Messages)
SAP ABAP Message Class
BFIBL02 (Payment Medium: Messages) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DBFPMFN001 | Log. Datenbank FPMF : Node FPAYH | ||||
| 2 | FKPY3SEL | Include FKPY3SEL | ||||
| 3 | FPAYM_SUB | Zahlungsträgererstellung: Unterprogramme | ||||
| 4 | FPAYM_TOP | Zahlungsträgererstellung: Globale Datendeklaration | ||||
| 5 | FPM042F_SUB | Program FPM042F_SUB | ||||
| 6 | ITFM_AVIS_FPAYMNT | Payment Medium - Correspondence for IT PS Payment Medium Program | ||||
| 7 | LBFIBL_VIEWI01 | Include LBFIBL_VIEWI01 | ||||
| 8 | LBNK_API_PMWTOP | LBNK_API_PMWTOP | ||||
| 9 | LBNK_FTATOP | LBNK_FTATOP | ||||
| 10 | LFCDPF01 | Include LFCDPF01 | ||||
| 11 | LFIBL_MAINPAYF03 | Include LFIBL_MAINPAYF03 | ||||
| 12 | LFKYDEF02 | Include LFKYDEF02 | ||||
| 13 | LFPAYFTOP | Zahlungsträgerformate: Unterroutinen | ||||
| 14 | LFPAYGTOP | Zahlungsgruppen: Globale Deklarationen | ||||
| 15 | LFPAYM04F01 | Include LFPAYM04F01 | ||||
| 16 | LFPAYM05TOP | LFPAYM05TOP | ||||
| 17 | LFPAYM10TOP | LFPAYM10TOP | ||||
| 18 | LFPAYM13TOP | LFPAYM13TOP | ||||
| 19 | LFPAYM15TOP | LFPAYM15TOP | ||||
| 20 | LFPAYM_SWIFTTOP | LFPAYM_SWIFTTOP | ||||
| 21 | LFPAYM_USF01 | Include LFPAYM_USF01 | ||||
| 22 | LFPAYM_USF02 | Include LHRMS_BIW_PTDWF01 | ||||
| 23 | LFPAYVTOP | Zahlungsträgerselektionsvarianten: Globale Deklarationen | ||||
| 24 | LFPM042FCF01 | Include LFPM042FCF01 | ||||
| 25 | LFPM042FCO01 | Include LFPM042FCO01 | ||||
| 26 | LFPM042FMPAI | Include LFPM042FMPAI | ||||
| 27 | LFPM042FO01 | Include LFPM042FO01 | ||||
| 28 | LFPM042VFOR | Include LFPM042VFOR | ||||
| 29 | LFREGU2F01 | Include LFREGU2F01 | ||||
| 30 | LJ_3RFPAYMEDIUMTOP | LJ_3RFPAYMEDIUMTOP | ||||
| 31 | MFDTAFP0 | Form Include for Transaction SAPMFDTA | ||||
| 32 | RBNK_PAYM_GRP_N_BATCH_004_GET | Include RBNK_PAYM_GRP_N_BATCH_004_GET | ||||
| 33 | RBNK_PAYM_GRP_N_BATCH_TOP | Include RBNK_PAYM_GRP_N_BATCH_TOP | ||||
| 34 | RBNK_PAYM_SCHEDULE_F01 | Include RBNK_PAYM_SCHEDULE_F01 | ||||
| 35 | RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | ||||
| 36 | RFFOAU_T | Payment Medium for Australia - Bank Transfers/Debit Memo BECS | ||||
| 37 | RFFOAVIS_FPAYM | Payment Medium - Correspondence for Generic Payment Medium Program | ||||
| 38 | RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | ||||
| 39 | RFFOBE_I | Zahlungsträger Belgien - DTA Inland | ||||
| 40 | RFFOCA_T | Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005 | ||||
| 41 | RFFODK_U | Danish Payment Medium - Foreign Transfers in Postal Giro Format | ||||
| 42 | RFFOEDI1 | International Payment Medium - Payment Orders by EDI | ||||
| 43 | RFFOEDI3 | International Payment Medium - EDI Accompanying Sheet | ||||
| 44 | RFFOFI_A | Payment Medium (Finland) - Domestic Customers (Direct Debit) | ||||
| 45 | RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | ||||
| 46 | RFFOFI_U | Payment Medium for Finland - Vendor Transactions Abroad | ||||
| 47 | RFFONL_A | Payment Medium Netherlands - Foreign DME | ||||
| 48 | RFFONO_D | Payment Medium (Norway) - Direct Remittance and Autogiro via BBS | ||||
| 49 | RFFONO_G | Payment Medium for Norway - DME (DATADIALOG) | ||||
| 50 | RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | ||||
| 51 | RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | ||||
| 52 | RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | ||||
| 53 | RFFOZA_A | Payment Medium South Africa - DME in ACB Format | ||||
| 54 | RFPAYG_LISTPOPUP | Payment Groups: Payment Run List | ||||
| 55 | RFT042Z_SUB | Program RFT042Z_SUB | ||||
| 56 | SAPFPAYM_SCHEDULE | Payment Medium: Scheduling of Creation |