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