Where Used List (Program) for SAP ABAP Message Class FQ (Payment Requests and Payment Program)
SAP ABAP Message Class
FQ (Payment Requests and Payment Program) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | INTCATOP | Include INTCATOP | ||||
| 2 | L0FPRF01 | Form Routines | ||||
| 3 | L0FPRI02 | Include L0FPRI02 | ||||
| 4 | L0FPSI01 | Include L0FPSI01 | ||||
| 5 | LF0KAF01 | Include LF0KAF01 - IS-PS: Payment Requests | ||||
| 6 | LF0KAF02 | Include LF0KAF02 - IS-PS: Payment Requests | ||||
| 7 | LF0KAF03 | Include LF0KAF03 - IS-PS: Payment Requests | ||||
| 8 | LF0KAF04 | Include LF0KAF04 - IS-PS: Payment Requests | ||||
| 9 | LF0KAF05 | Include LF0KAF05 - IS-PS: Payment Requests | ||||
| 10 | LF0KAF06 | Include LF0KAF06 - IS-PS: Payment Requests | ||||
| 11 | LF0KAF07 | Include LF0KAF07 - IS-PS: Payment Requests | ||||
| 12 | LF0KAF10 | Include LF0KAF10 - IS-PS: Payment Requests | ||||
| 13 | LF0KAF12 | Include LF0KAF12 - IS-PS: Payment requests | ||||
| 14 | LF0KAF13 | Include LF0KAF13 - IS-PS: Reversal routines and Change Documents | ||||
| 15 | LF0KAF14 | Include LF0KAF14 - IS-PS: User-Exits Request system | ||||
| 16 | LF0KAF15 | Include LF0KAF15 - IS-PS: Direct Input | ||||
| 17 | LF0KAF16 | LF0KAF16 | ||||
| 18 | LF0KAF17 | Include LF0KAF17 | ||||
| 19 | LF0KAF25 | Include LF0KAF25 | ||||
| 20 | LF0KAI01 | Include LF0KAI01 - IS-PS: Payment Requests | ||||
| 21 | LF0KBF01 | Include LF0KBF01 | ||||
| 22 | LF0KCF01 | Include LF0KCF01 | ||||
| 23 | LF0KCF02 | Include LF0KCF02 | ||||
| 24 | LF0KDF01 | Include LF0KDF01 | ||||
| 25 | LF0KEF02 | Include LF0KEF02 | ||||
| 26 | LF0KEF06 | Include LF0KEF06 | ||||
| 27 | LF0KEF09 | Include LF0KEF09 | ||||
| 28 | LF0KEF10 | Include LF0KEF10 | ||||
| 29 | LF0KEF11 | Include LF0KEF11 | ||||
| 30 | LF0KEF12 | LF0KEF12 | ||||
| 31 | LF0KEF17 | Application Log in Reverse Posting: form routines. | ||||
| 32 | LF0KEI01 | Include LF0KEI01 | ||||
| 33 | LF0KEI05 | Include LF0KEI05 | ||||
| 34 | LF0KGF01 | Include LF0KGF01 | ||||
| 35 | LF0KJF01 | General Routines | ||||
| 36 | LF0KJF03 | Include LF0KJF03 | ||||
| 37 | LF0KJF04 | General Subroutines | ||||
| 38 | LF0KKF01 | Include LF0KKF01 | ||||
| 39 | LF0KMF04 | Bankverbindung | ||||
| 40 | LF0KMI01 | Include LF0KMI01 | ||||
| 41 | LF0PGTOP | Include LF0PGTOP | ||||
| 42 | LF0PHI01 | Include LF0PHI01 | ||||
| 43 | LF0PHTOP | Include LF0PHTOP | ||||
| 44 | LF0PH_EUI01 | Include LF0PHI01 | ||||
| 45 | LF0PH_EUTOP | Include LF0PH_EUTOP | ||||
| 46 | LF0PITOP | Include LF0PITOP | ||||
| 47 | LF0PJTOP | Include LF0PJTOP | ||||
| 48 | LF0PKTOP | Include LF0PKTOP | ||||
| 49 | LF0POF01 | Form-Routinen Verwalten Payment Order ueber FB | ||||
| 50 | LF0PQ_EUF02 | Form-Routinen | ||||
| 51 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 52 | LF0PQ_EUF04 | Include LF0PQF04 | ||||
| 53 | LF0PQ_EUF05 | Include LF0PQF05 | ||||
| 54 | LF0PQ_EUF06 | Include LF0PQF06 | ||||
| 55 | LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | ||||
| 56 | LF0PQ_EUF08 | Include LF0PQF08 | ||||
| 57 | LF0PQ_EUI01 | PAI-Module | ||||
| 58 | LF0PQ_EUO01 | PBO-Module | ||||
| 59 | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | ||||
| 60 | LF0PRF14 | Include LF0PRF14 | ||||
| 61 | LF0PRF16 | Include LF0PRF16 | ||||
| 62 | LF0PRF17 | Include LF0PRF17 | ||||
| 63 | LF0PRTOP | Include LF0PRTOP | ||||
| 64 | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | ||||
| 65 | LF0PR_EUF16 | Include LF0PRF16 | ||||
| 66 | LF0PR_EUF17 | Include LF0PRF17 | ||||
| 67 | LF0PR_EUTOP | Include LF0PR_EUTOP | ||||
| 68 | LFAPQTOP | LFAPQTOP | ||||
| 69 | LFMCABKF01 | Include LFMCABKF01 | ||||
| 70 | LFMCHF02 | Include LFMCHF02 | ||||
| 71 | LFMITPOMPF02 | Include LFMITPOMPF02 | ||||
| 72 | LFMKOF01 | Include LFMKOF01 | ||||
| 73 | LKW_CF01 | FORM Routines | ||||
| 74 | LKW_CF02 | Include LKW_CF02 | ||||
| 75 | LKW_CF03 | Include LKW_CF03 | ||||
| 76 | LKW_CHLP | Include LKW_CHLP | ||||
| 77 | LKW_CI01 | PAI Modules | ||||
| 78 | LKW_CI02 | Include LKW_CI02 | ||||
| 79 | LKW_DF01 | Include LKW_DF01 | ||||
| 80 | LKW_DF02 | Include LKW_DF02 | ||||
| 81 | LKW_DF03 | Include LKW_DF03 | ||||
| 82 | LKW_DI01 | Include LKW_DI01 | ||||
| 83 | LKW_DI04 | Include LKW_DI04 | ||||
| 84 | LKW_EF01 | Include LKW_EF01 | ||||
| 85 | MF0POF01 | Neuaufbau Freigaben pro Freigabegruppe | ||||
| 86 | MFITABS_ENQUEUE | Include MFITABS_ENQUEUE | ||||
| 87 | RFBIBLK1 | Batch Input Documents | ||||
| 88 | RFDIOBK0 | Direct Input Objects and Object Relationships | ||||
| 89 | RFEXBLK0 | Export Execution Data | ||||
| 90 | RFFMD020 | Delete Requests | ||||
| 91 | RFFMFIDYNPGEN | Regenerate Bank Data Screens if Generation Errors Occur | ||||
| 92 | RFFMFPCPY | Copy Assignment of Commitment Items to Revenue Type | ||||
| 93 | RFFMKG01 | Create Posting Documents from Standing Request | ||||
| 94 | RFFMKG03 | Generate requests from down payments to earmarked funds | ||||
| 95 | RFFMKG05 | Mass Processing in Requests | ||||
| 96 | RFFMKG06 | Expiration Clause: Reversing Deferrals Due | ||||
| 97 | RFFMKG07 | Create Funds Commitments from Standing Requests | ||||
| 98 | RFFMKWO1 | Delete customer/object/revenue type assignments to bank data | ||||
| 99 | RFFMKWO2 | Master Data Objects: Delete Test Data | ||||
| 100 | RFFMKWO3 | Delete assignment of customer/revenue type to bank data | ||||
| 101 | RFFMKWO4 | Delete Execution Data from Customers, Vendors and Documents | ||||
| 102 | RFFMKWO5 | Delete assgmt of subledger preprocessing proced. to cust./vendor accts | ||||
| 103 | RFFMPOSA | Process Petty Amounts | ||||
| 104 | RFFMPSOIS | Assignment of subldgr preprocessing procedure to customer/vendor accts | ||||
| 105 | RFFMSRCICHNGF02 | SR read/change/save form routines | ||||
| 106 | RFFMSRCICHNGF03 | FIDOC change/check form routines | ||||
| 107 | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | ||||
| 108 | RFMXPR36 | FIPOS-FIPEX conversion of tables PSOSEGS and PSOSEGA | ||||
| 109 | RFPAYOR1 | Select collective payment requests | ||||
| 110 | RFRUEB00 | Document list |