Where Used List (Program) for SAP ABAP Message Class PZ (Messages: Payment program for payment requests)
SAP ABAP Message Class
PZ (Messages: Payment program for payment requests) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 2 | F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | ||||
| 3 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 4 | F110VI00 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 5 | F111SFGR | Include F111SFGR | ||||
| 6 | F111SFLO | Include F111SFLO | ||||
| 7 | F111SFRH | Include F111SFRH | ||||
| 8 | F111STOP | Data Pool of Payment Run for Payment Requests | ||||
| 9 | F111VF00 | Include | ||||
| 10 | F111VF01 | Include LFMPDF01 | ||||
| 11 | F111VF07 | F111VF07 | ||||
| 12 | F111VTOP | Include LFMITPOMPF01 | ||||
| 13 | J_1BEFD_LOG_F01 | Include J_1BEFD_LOG_F01 | ||||
| 14 | L0FFDI60 | L0FFDI60 | ||||
| 15 | L0FFRI01 | Include-Report | ||||
| 16 | LF111TOP | Include LF111TOP | ||||
| 17 | LF11ATOP | Include LF11ATOP | ||||
| 18 | LF11BF01 | Include LF11BF01 | ||||
| 19 | LF11CF01 | Include LF11CF01 | ||||
| 20 | LF11CO01 | Include LF11CO01 | ||||
| 21 | LF11ETOP | Include LF11ETOP | ||||
| 22 | LF11MF01 | Include LF11MF01 | ||||
| 23 | LF11PF2L | Include LF11PF2L | ||||
| 24 | LF11PF2P | Include LF11PF2P | ||||
| 25 | LF11VTOP | Include LF11VTOP | ||||
| 26 | LFDPOF01 | Include LFDPOF01 | ||||
| 27 | LFDPRTOP | Include LFDPRTOP | ||||
| 28 | LFPRQF03 | Include LFPRQF03 | ||||
| 29 | LFPRQF04 | Include LFPRQF04 | ||||
| 30 | LFPRQPF02 | Include LFPRQPF02 | ||||
| 31 | LFPRQPF03 | Include LFPRQPF03 | ||||
| 32 | LFPRQTOP | Include LFPRQTOP | ||||
| 33 | MFBWDFSEL | Include MFBWDFSEL | ||||
| 34 | MFBWEFSEL | Include MFBWEFSEL (Free Selections) | ||||
| 35 | RFBLBC00 | Bank Chains for House Banks | ||||
| 36 | RFBLBC01 | Bank chains for bank account carry forwards | ||||
| 37 | RFBLBC02 | Bank chains for creditors/debtors | ||||
| 38 | RFCHAINRVS | Reversal of IHC Payment Orders | ||||
| 39 | RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | ||||
| 40 | RFEBPI00 | Load Polling Information to Bank Table Buffers | ||||
| 41 | RFEBPI20 | Polling Account Statement Overview and Processing | ||||
| 42 | RFEBPI20_NACC | Polling Account Statement Overview and Processing | ||||
| 43 | RFEBRFTF02 | Include RFEBRF01 | ||||
| 44 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 45 | RFEBWR00 | Wire authorization report | ||||
| 46 | RFFDZA00 | Generate Payment Requests from Cash Management Advices | ||||
| 47 | RFFMB001 | Inconsistencies Between Tables T042I and T042Y | ||||
| 48 | RFFOALEI | RFFOALEI | ||||
| 49 | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | ||||
| 50 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 51 | RFIHCPRQRVS | Reversal of IHC Payment Requests | ||||
| 52 | RFPRQPAY | Online payment of payment requests | ||||
| 53 | RFPRQRVS | Reversal of bank-to-bank transfers | ||||
| 54 | RFPRQSHD | Payment Request: Detail Display | ||||
| 55 | RFPRQSHW | Display Payment Requests | ||||
| 56 | RFPRQUCL | Reverse Clearing of Payment Requests | ||||
| 57 | RFPRQZLP | Create Payment Runs for Payment Requests | ||||
| 58 | RF_F111_PARAMETERS_MODIFY_ONCE | Single Modification of All Parameter Records for F111 |