Where Used List (Program) for SAP ABAP Table FEBKO_ABSND_STRUCT (Help Structue for Key Field ABSND (Bank Data Store))
SAP ABAP Table
FEBKO_ABSND_STRUCT (Help Structue for Key Field ABSND (Bank Data Store)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ![]() |
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2 | ![]() |
EPIC_EBS_RFEBKA00 | Report EPIC_EBS_RFEBKA00 | ![]() |
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3 | ![]() |
EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ![]() |
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4 | ![]() |
IHC_TEST_PROC_EXTERNAL_BANKSTA | Erstellen und einlesen externen Kontoauszug | ![]() |
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5 | ![]() |
L4499F01 | Include L4499F01 | ![]() |
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6 | ![]() |
LFKKAANBMCF01 | Include LZHYB_FG1F01 | ![]() |
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7 | ![]() |
LFMFG_TCF03 | Include LFMFG_TCF03 | ![]() |
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8 | ![]() |
MF40AF00 | Include LFMITPOMPI01 | ![]() |
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9 | ![]() |
MF40KF00 | Manual Bank Statement: General Forms | ![]() |
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10 | ![]() |
MF40KFB1 | Manual Bank Statement: Start Screen Forms | ![]() |
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11 | ![]() |
MF40KFZZ | Manual Bank Statement: Times / List Processing Forms | ![]() |
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12 | ![]() |
MF40KIB1 | Manual Bank Statement: Start Screen PAI Module | ![]() |
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13 | ![]() |
MF40KTOP | Manual Bank Statement: General Data | ![]() |
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14 | ![]() |
MF40K_NACCF00 | Manueller Kontoauszug: Form's Allgemein | ![]() |
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15 | ![]() |
MF40K_NACCFB1 | Manueller Kontoauszug: Form's Startdynpro | ![]() |
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16 | ![]() |
MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | ![]() |
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17 | ![]() |
MF40K_NACCIB1 | Manueller Kontoauszug: PAI-Module Startdynpro | ![]() |
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18 | ![]() |
MF40K_NACCTOP | Manueller Kontoauszug: Allgemeine Daten | ![]() |
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19 | ![]() |
RFEBES20 | Import Electronic Bank Statement (France) | ![]() |
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20 | ![]() |
RFEBFD00 | Import Electronic Bank Statement | ![]() |
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21 | ![]() |
RFEBFD00_NACC | Import Electronic Bank Statement | ![]() |
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22 | ![]() |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | ![]() |
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23 | ![]() |
RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | ![]() |
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24 | ![]() |
RFEBFI20 | Account Statement for Finland in TITO Format | ![]() |
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25 | ![]() |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | ![]() |
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26 | ![]() |
RFEBFII0 | Define Record Layout for Norwegian Electronic Bank Statement Globally | ![]() |
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27 | ![]() |
RFEBFR20 | Import Electronic Bank Statement (France) | ![]() |
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28 | ![]() |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ![]() |
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29 | ![]() |
RFEBKA03 | Common Data for RFEBKA* | ![]() |
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30 | ![]() |
RFEBKA03_NACC | Common-Data für RFEBKA* | ![]() |
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31 | ![]() |
RFEBKAPSP | Import Settlement File of Payment Service Provider | ![]() |
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32 | ![]() |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | ![]() |
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33 | ![]() |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | ![]() |
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34 | ![]() |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | ![]() |
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35 | ![]() |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | ![]() |
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36 | ![]() |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | ![]() |
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37 | ![]() |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ![]() |
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38 | ![]() |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | ![]() |
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39 | ![]() |
RFFMFGTCAUTO | Automated Treasury Confirmation | ![]() |
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40 | ![]() |
RFFMFGTCONFIRM | Treasury Confirmation | ![]() |
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41 | ![]() |
RFKIKA02 | Transfer Data from FI Bank Storage (F4 Help) | ![]() |
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42 | ![]() |
RFKKJPDTI01 | Include RFKKJPDTI01: general subroutines | ![]() |
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43 | ![]() |
RFKKPNRIGEN | General form routines | ![]() |
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