Where Used List (Program) for SAP ABAP Table FEBRE (Reference record for electronic bank statement line item)
SAP ABAP Table FEBRE (Reference record for electronic bank statement line item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | BBU10_F01 | Include BBU10_F01 | FTE | APPL | SAP_FIN |
2 | Program | EPIC_EBS_RFEBKA00 | Report EPIC_EBS_RFEBKA00 | ID-FI-EPIC-TEST | APPL | SAP_FIN |
3 | Program | EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ID-FI-EPIC-TEST | APPL | SAP_FIN |
4 | Program | FI_ELBANK_DEL | Archiving of Electronic Bank Data: Deletion Program | FARC | APPL | SAP_FIN |
5 | Program | FI_ELBANK_WRI | Archiving of Electronic Bank Data: Write Program | FARC | APPL | SAP_FIN |
6 | Program | IHC_TEST_PROC_EXTERNAL_BANKSTA | Erstellen und einlesen externen Kontoauszug | FIN_IHC | EA-FINSERV | EA-FINSERV |
7 | Program | J_1BBR03 | Electroic bank account statement: Brazilian specific Common-Data | J1BA | APPL | SAP_APPL |
8 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
9 | Program | L4499F01 | Include L4499F01 | FTE | APPL | SAP_FIN |
10 | Program | L4499TOP | L4499TOP | FTE | APPL | SAP_FIN |
11 | Program | LBSSIMF01 | Include LBSSIMF01 | FTE | APPL | SAP_FIN |
12 | Program | LDRB_FEBEPF01 | Include LDRB_FEBEPF01 | FTE | APPL | SAP_FIN |
13 | Program | LDRB_FEBEPTOP | LDRB_FEBEPTOP | FTE | APPL | SAP_FIN |
14 | Program | LF40KF02 | Subprograms for function module LF40KU01 | FTE | APPL | SAP_FIN |
15 | Program | LF40KTOP | LF40KTOP | FTE | APPL | SAP_FIN |
16 | Program | LFDBAF06 | Include LFDBAF06 | FVVD | EA-FINSERV | EA-FINSERV |
17 | Program | LFEBBTOP | Include LFEBBTOP | FTEC | APPL | SAP_FIN |
18 | Program | LFEB_DISPLAYF01 | LFEB_DISPLAYF01 | FIN_EB_GEN | APPL | SAP_FIN |
19 | Program | LFEB_DISPLAYTOP | LFEB_DISPLAYTOP | FIN_EB_GEN | APPL | SAP_FIN |
20 | Program | LFKKAANBF01 | Include LFKKAANBF01 | FKKB | FI-CA | FI-CA |
21 | Program | LFKKAANBMCF01 | Include LZHYB_FG1F01 | FKKB | FI-CA | FI-CA |
22 | Program | LFKKAANBMCTOP | LFKKAANBMCTOP | FKKB | FI-CA | FI-CA |
23 | Program | LFMPDF01 | Include LFMPDF01 | FMKW | EA-PS | EA-PS |
24 | Program | LFMPDTOP | LFMPDTOP | FMKW | EA-PS | EA-PS |
25 | Program | LFM_BELIF02 | Screen 0300 Unterprogramme | FMBELIDC | EA-PS | EA-PS |
26 | Program | LFM_FEBF01 | Include LFM_FEBF01 | FMKW | EA-PS | EA-PS |
27 | Program | LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK | EA-PS | EA-PS |
28 | Program | LFVABTOP | LFVABTOP | FVVD | EA-FINSERV | EA-FINSERV |
29 | Program | LFVD_SEPA_OLF01 | Include LFVD_SEPA_OLF01 | FVVD | EA-FINSERV | EA-FINSERV |
30 | Program | LFVEOO01 | ZE_DATA_ANZEIGEN_I: PBO-Module | FVVI | APPL | SAP_FIN |
31 | Program | LFVEOTOP | LFVEOTOP | FVVI | APPL | SAP_FIN |
32 | Program | LFVVI_BANK_STMTF03 | ANALYSE_VW_RE : Formroutinen Immobilien | FVVI | APPL | SAP_FIN |
33 | Program | LFVZVF01 | Subroutines | FVVD | EA-FINSERV | EA-FINSERV |
34 | Program | LIEDPF49 | FINSTA_AVIS_ANLEGEN | FBAS | APPL | SAP_FIN |
35 | Program | LIEDPF4D | FINSTA_INSERT_KONTOAUSZUG | FBAS | APPL | SAP_FIN |
36 | Program | LIEDPF4E | FINSTA_ENDE_BANKKONTO | FBAS | APPL | SAP_FIN |
37 | Program | LIEDPF4G | FINSTA_ENDE_AVISPOS | FBAS | APPL | SAP_FIN |
38 | Program | LIEDPF4I | FINSTA_ANLEGEN | FBAS | APPL | SAP_FIN |
39 | Program | LIEDPF4W | FINSTA_E1IDT02_MOVES | FBAS | APPL | SAP_FIN |
40 | Program | LIEDPF78 | ZWISCHENSTRUK_ZUORDNEN_AUSZUG | FBAS | APPL | SAP_FIN |
41 | Program | LIEDPTOP | LIEDPTOP | FBAS | APPL | SAP_FIN |
42 | Program | LNEW_FEBAF01 | Include LIP_FRAME_GUIF01 | FTE_NAD | EA-FIN | EA-FIN |
43 | Program | LNEW_FEBAO01 | Include LIP_FRAME_GUIO01 | FTE_NAD | EA-FIN | EA-FIN |
44 | Program | LPAMITOP | LPAMITOP | FTE | APPL | SAP_FIN |
45 | Program | MF40AF00 | Include LFMITPOMPI01 | FTE | APPL | SAP_FIN |
46 | Program | MF40AFZZ | Reads the customizing tables to a bank account | FTE | APPL | SAP_FIN |
47 | Program | MF40ATOP | Electronic Bank Statement Postprocessing: General Data | FTE | APPL | SAP_FIN |
48 | Program | MF40KFB1 | Manual Bank Statement: Start Screen Forms | FTE | APPL | SAP_FIN |
49 | Program | MF40KFZZ | Manual Bank Statement: Times / List Processing Forms | FTE | APPL | SAP_FIN |
50 | Program | MF40KOB1 | Manual Bank Statement: Start Screen PBO Module | FTE | APPL | SAP_FIN |
51 | Program | MF40KTOP | Manual Bank Statement: General Data | FTE | APPL | SAP_FIN |
52 | Program | MF40K_NACCFB1 | Manueller Kontoauszug: Form's Startdynpro | FTE | APPL | SAP_FIN |
53 | Program | MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | FTE | APPL | SAP_FIN |
54 | Program | MF40K_NACCOB1 | Manueller Kontoauszug: PBO-Module Startdynpro | FTE | APPL | SAP_FIN |
55 | Program | MF40K_NACCTOP | Manueller Kontoauszug: Allgemeine Daten | FTE | APPL | SAP_FIN |
56 | Program | MF40LTOP | Lockbox Data Subsequent Processing: General Data | FTE | APPL | SAP_FIN |
57 | Program | MF40SFB1 | Check Deposit Transaction: Start Screen Forms | FTE | APPL | SAP_FIN |
58 | Program | MF40SFBD | Check Deposit Transaction: Form Printing Forms | FTE | APPL | SAP_FIN |
59 | Program | MF40SFZZ | Check Deposit Trans.: Times / List Processing Forms | FTE | APPL | SAP_FIN |
60 | Program | MF40SOB1 | Check Deposit Trans.: PBO Module Start Screen | FTE | APPL | SAP_FIN |
61 | Program | MF40STOP | Check Deposit Trans.: General Data | FTE | APPL | SAP_FIN |
62 | Program | MF40S_NACCFB1 | Scheckeinreicher: Form's Startdynpro | FTE | APPL | SAP_FIN |
63 | Program | MF40S_NACCFBD | Scheckeinreicher: Form's Formulardruck | FTE | APPL | SAP_FIN |
64 | Program | MF40S_NACCFZZ | Scheckeinreicher: Zeitpunkte / Form's Listprocessing | FTE | APPL | SAP_FIN |
65 | Program | MF40S_NACCOB1 | Scheckeinreicher: PBO-Module Startdynpro | FTE | APPL | SAP_FIN |
66 | Program | MF40S_NACCTOP | Scheckeinreicher: Allgemeine Daten | FTE | APPL | SAP_FIN |
67 | Program | MFLQQRMAINTS20 | Include Screen 200 | FFLQ | PI_APPL | SAP_FIN |
68 | Program | MFLQQRMAINTTOP | Include MFLQQRMAINTTOP | FFLQ | PI_APPL | SAP_FIN |
69 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
70 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
71 | Program | RFEBBU03 | Common Data for RFEBBU* | FTE | APPL | SAP_FIN |
72 | Program | RFEBBU03_NACC | Common-Data für RFEBBU* | FTE | APPL | SAP_FIN |
73 | Program | RFEBBU10 | Interpret Bank Statement Information | FTE | APPL | SAP_FIN |
74 | Program | RFEBES20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
75 | Program | RFEBFD01 | Common Data for RFEBKA* | FF | APPL | SAP_FIN |
76 | Program | RFEBFD01_NACC | Common-Data für RFEBKA* | FTE | APPL | SAP_FIN |
77 | Program | RFEBFI20 | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
78 | Program | RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ | APPL | SAP_FIN |
79 | Program | RFEBFR20 | Import Electronic Bank Statement (France) | FTE | APPL | SAP_FIN |
80 | Program | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE | APPL | SAP_FIN |
81 | Program | RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE | APPL | SAP_FIN |
82 | Program | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
83 | Program | RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE | APPL | SAP_FIN |
84 | Program | RFEBKA03 | Common Data for RFEBKA* | FTE | APPL | SAP_FIN |
85 | Program | RFEBKA03_NACC | Common-Data für RFEBKA* | FTE | APPL | SAP_FIN |
86 | Program | RFEBKA30 | Update Bank Statement | FTE | APPL | SAP_FIN |
87 | Program | RFEBKA30_NACC | Update Bank Statement | FTE | APPL | SAP_FIN |
88 | Program | RFEBKA40 | Same day Statement: Create memo records | FTE | APPL | SAP_FIN |
89 | Program | RFEBKA40_NACC | Same day Statement: Create memo records | FTE | APPL | SAP_FIN |
90 | Program | RFEBKA86 | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
91 | Program | RFEBKA86_NACC | Manage Bank Data Buffer | FTCM | APPL | SAP_FIN |
92 | Program | RFEBKA90 | Set Bank Statement to "Posted" Status | FTE | APPL | SAP_FIN |
93 | Program | RFEBKA96 | Delete Buffer | FTE | APPL | SAP_FIN |
94 | Program | RFEBKAD0 | Delete Bank Statements and Check Deposit Lists from Bank Buffer | FTE | APPL | SAP_FIN |
95 | Program | RFEBKAP0 | Print Bank Statement | FTE | APPL | SAP_FIN |
96 | Program | RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
97 | Program | RFEBKAT4 | Test Program: IDocs are created from the bank data store | FTE | APPL | SAP_FIN |
98 | Program | RFEBLB03 | Lockbox: Common Data | FTE | APPL | SAP_FIN |
99 | Program | RFEBLB03_NACC | Lockbox: Common Data | FTE | APPL | SAP_FIN |
100 | Program | RFEBLB20 | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
101 | Program | RFEBLB20_NACC | Lockbox: BAI Format Processing | FTE | APPL | SAP_FIN |
102 | Program | RFEBVND1 | Online freeform and vendor payment requests | FTCM | APPL | SAP_FIN |
103 | Program | RFEKA100 | Import DTAUS Format into Bank Data Buffer | FTE | APPL | SAP_FIN |
104 | Program | RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
105 | Program | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE | APPL | SAP_FIN |
106 | Program | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE | APPL | SAP_FIN |
107 | Program | RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE | APPL | SAP_FIN |
108 | Program | RFEKAI00 | Joint Routines of Programs RFEKAI* | FTE | APPL | SAP_FIN |
109 | Program | RFEKAP00 | Electronic Bank Statement: Include Print Routines | FTE | APPL | SAP_FIN |
110 | Program | RFEKAP00_NACC | Elektronischer Kontoauszug: Include Druckroutinen | FTE | APPL | SAP_FIN |
111 | Program | RFEKAPJ0 | Electronic Bank Statement: Include Print Routines (Japan) | FTE | APPL | SAP_FIN |
112 | Program | RFEKAPJ0_NACC | Elektronischer Kontoauszug: Include Druckroutinen (Japan) | FTE | APPL | SAP_FIN |
113 | Program | RFFMCONVPD | Conversion of Old Documents for Payment Distribution | FMKW | EA-PS | EA-PS |
114 | Program | RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB | FI-CA | FI-CA |
115 | Program | RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB | FI-CA | FI-CA |
116 | Program | RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB | FI-CA | FI-CA |
117 | Program | RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | FKKB | FI-CA | FI-CA |
118 | Program | RFKKCHXMLIGEN | Include RFKKCHXMLIGEN | FKK_ID_CH | FI-CA | FI-CA |
119 | Program | RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | FFLQ | PI_APPL | SAP_FIN |
120 | Program | RFLQ_ASSIGN_BS_TEST | Liquidity Calculation: Examine Query / Exit for Bank Statement | FFLQ | PI_APPL | SAP_FIN |
121 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
122 | Program | RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | FVVD | EA-FINSERV | EA-FINSERV |
123 | Program | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
124 | Program | RFVD_PAY_PROCESS_SUSP_TOP | Include RFVD_PAY_PROCESS_SUSP_TOP | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
125 | Program | RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS | IS-H | IS-H |
126 | Program | SAPLFVEO | SAPLFVEO | FVVI | APPL | SAP_FIN |