Where Used List (Program) for SAP ABAP Table FEBKEY (ID administration)
SAP ABAP Table FEBKEY (ID administration) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  LF030TOP LF030TOP FTE  APPL  SAP_FIN 
2 Program  LFAVCTOP Include LFAVCTOP FBAS  APPL  SAP_FIN 
3 Program  LFKY3F01 Include LFKY3F01 FKKB  FI-CA  FI-CA 
4 Program  LFKYBRF01 Include LFKYBRF01 FKK_ID_BR  FI-CA  FI-CA 
5 Program  LFKYNLF01 Include LFKYNLF01 FKKB  FI-CA  FI-CA 
6 Program  LFPAYM_GB1F01 LFPAYM_GB1F01 ID-FI  APPL  SAP_FIN 
7 Program  LIEDPF12 GET_NEXT_RELNUM FBAS  APPL  SAP_FIN 
8 Program  MF40ATOP Electronic Bank Statement Postprocessing: General Data FTE  APPL  SAP_FIN 
9 Program  MF40LTOP Lockbox Data Subsequent Processing: General Data FTE  APPL  SAP_FIN 
10 Program  MFBWDF09 Include for SAPMFBWE FBK  APPL  SAP_FIN 
11 Program  MFBWEF15 Include for FBWE - graphic format FBD  APPL  SAP_FIN 
12 Program  RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
13 Program  RFCCSSTT_NACC Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
14 Program  RFEBBU03 Common Data for RFEBBU* FTE  APPL  SAP_FIN 
15 Program  RFEBBU03_NACC Common-Data für RFEBBU* FTE  APPL  SAP_FIN 
16 Program  RFEBCHDATA Include RFEBCHDATA ID-FI  APPL  SAP_FIN 
17 Program  RFEBCHGEN Include RFEBCHGEN ID-FI  APPL  SAP_FIN 
18 Program  RFEBDK00 Convert Bank Statement to Multicash Format (Denmark) FTE  APPL  SAP_FIN 
19 Program  RFEBESCSBI04 Include RFEBESCSBI04 FBZ  APPL  SAP_FIN 
20 Program  RFEBFD01 Common Data for RFEBKA* FF  APPL  SAP_FIN 
21 Program  RFEBFD01_NACC Common-Data für RFEBKA* FTE  APPL  SAP_FIN 
22 Program  RFEBFI00 Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
23 Program  RFEBFII0 Define Record Layout for Norwegian Electronic Bank Statement Globally FBZ  APPL  SAP_FIN 
24 Program  RFEBFILUMI01 Include RFEBFILUMI01 FBZ  APPL  SAP_FIN 
25 Program  RFEBFILUMI03 Include RFEBFILUMI03 FBZ  APPL  SAP_FIN 
26 Program  RFEBKA03 Common Data for RFEBKA* FTE  APPL  SAP_FIN 
27 Program  RFEBKA03_NACC Common-Data für RFEBKA* FTE  APPL  SAP_FIN 
28 Program  RFEBKA90 Set Bank Statement to "Posted" Status FTE  APPL  SAP_FIN 
29 Program  RFEBKAD0 Delete Bank Statements and Check Deposit Lists from Bank Buffer FTE  APPL  SAP_FIN 
30 Program  RFEBLB03 Lockbox: Common Data FTE  APPL  SAP_FIN 
31 Program  RFEBLB03_NACC Lockbox: Common Data FTE  APPL  SAP_FIN 
32 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
33 Program  RFEBSCIT External Check Entry Interface: Data Declaration FTE  APPL  SAP_FIN 
34 Program  RFEBSCIT_NACC Schnittstelle externe Scheckerfassung: Datendeklaration FTE  APPL  SAP_FIN 
35 Program  RFEBSE00 Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
36 Program  RFEBSE00_NACC Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
37 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
38 Program  RFKKBRBOLI03 Common handling subroutines FKK_ID_BR  FI-CA  FI-CA 
39 Program  RFKKBRINCI04 Automatic Debit Processing: Records A, B,C,F, T and Z FKK_ID_BR  FI-CA  FI-CA 
40 Program  RFKKCHASRIGEN General Subroutines FKK_ID_CH  FI-CA  FI-CA 
41 Program  RFKKCHDDIGEN Include RFKKCHDDIGEN FKK_ID_CH  FI-CA  FI-CA 
42 Program  RFKKCHIDATA Declaration Of Incoming File and Global Data FKK_ID_CH  FI-CA  FI-CA 
43 Program  RFKKJPDTI00 Include RFKKJPDTI00: incoming format FKK_ID_JP  FI-CA  FI-CA 
44 Program  RFKKJPDTI01 Include RFKKJPDTI01: general subroutines FKK_ID_JP  FI-CA  FI-CA 
45 Program  RFKKPNRIBRAUTDEB Include RFKKPNRIBRAUTDEB FKK_INTDEV  FI-CA  FI-CA 
46 Program  RFKKPNRIDATA Genaral Data definition for return file processing FKK_INTDEV  FI-CA  FI-CA 
47 Program  RFKKPNRIGEN General form routines FKK_INTDEV  FI-CA  FI-CA