Where Used List (Program) for SAP ABAP Table FTCLEAR (Clearing Data for Internal Posting Interface)
SAP ABAP Table FTCLEAR (Clearing Data for Internal Posting Interface) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | /SAPF15/F15 | EA-PS | EA-PS |
2 | Program | /SAPNEA/J_SC_12F01 | Subprograms for program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Program | /SAPNEA/J_SC_12TOP | Top Include for Program /SAPNEA/J_SC_12 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
4 | Program | /SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
5 | Program | /SAPNEA/UJSC19TOP | Include Used in Program /SAPNEA/J_SC_19 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
6 | Program | FGJCGTOP | Data for PGM Sapfgjci | GJV2 | EA-JVA | EA-FIN |
7 | Program | IHC_TOOL_TRAPO | Display details of Posted Items | FIN_IHC | EA-FINSERV | EA-FINSERV |
8 | Program | LF40KTOP | LF40KTOP | FTE | APPL | SAP_FIN |
9 | Program | LFARMATCHF01 | Include LFARMATCHF01 | FBAS | APPL | SAP_FIN |
10 | Program | LFBQ3F01 | Include LFBQ3F01 | FKBI | EA-FINSERV | EA-FINSERV |
11 | Program | LFCCRF01 | Include LFCCRF01 | FBCC | APPL | SAP_FIN |
12 | Program | LFCCRTOP | Include LFCCRTOP | FBCC | APPL | SAP_FIN |
13 | Program | LFEB_BSPROC_CLEARF01 | Include LFEB_BSPROC_CLEARF01 | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
14 | Program | LFIPITOP | LFIPITOP | FBAS | APPL | SAP_FIN |
15 | Program | LFMCBFMF01 | Formroutinen für FB05-Buchungen aus FMCJ in das FI | FMCJ | EA-PS | EA-PS |
16 | Program | LFM_LGD_HEURSTIKF01 | Include LFM_LGD_HEURSTIKF01 | FM_LGD_HEURISTIK | EA-PS | EA-PS |
17 | Program | LFPCL_POSTINGF01 | Include LFPCL_POSTINGF01 | FIN_PCL | APPL | SAP_FIN |
18 | Program | LFPCL_POSTINGTOP | LFPCL_POSTINGTOP | FIN_PCL | APPL | SAP_FIN |
19 | Program | LFRADTOP | LFRADTOP | FBAS | APPL | SAP_FIN |
20 | Program | LFV16TOP | LFV16TOP | FVVD | EA-FINSERV | EA-FINSERV |
21 | Program | LFVBUTOP | LFVBUTOP | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
22 | Program | LFVEPTOP | LFVEPTOP | FVV | APPL | SAP_APPL |
23 | Program | LGJV_BTHTOP | LGJV_BTHTOP | GJV2 | EA-JVA | EA-FIN |
24 | Program | LISJP_CLEARTOP | LISJP_CLEARTOP | ID-INVSUM-JP | APPL | SAP_FIN |
25 | Program | LR_FARMATCHF01 | Include LFARMATCHF01 | EBPP_APAR | PI_APPL | SAP_FIN |
26 | Program | LTRDZ_HF01 | Include LTRDZ_HF01 | FVVD | EA-FINSERV | EA-FINSERV |
27 | Program | LTRDZ_HF04 | Include LFVORF04 | FVVD | EA-FINSERV | EA-FINSERV |
28 | Program | LTRDZ_HF05 | Include LTRDZ_HF05 | FVVD | EA-FINSERV | EA-FINSERV |
29 | Program | LVIVUTOP | LVIVUTOP | FVVI | APPL | SAP_FIN |
30 | Program | LWSPY_DOCDLGF13 | Include LWSPY_DOCDLGF13 | WOST | EA-RETAIL | EA-RETAIL |
31 | Program | MF40LTOP | Lockbox Data Subsequent Processing: General Data | FTE | APPL | SAP_FIN |
32 | Program | MF61YTOP | Global Data | FVVI | APPL | SAP_FIN |
33 | Program | RFBIBL01 | Batch Input Documents | FBAS | APPL | SAP_FIN |
34 | Program | RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
35 | Program | RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
36 | Program | RFDM2000 | Automatic Write-Off of Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
37 | Program | RFDM2000_F01 | Include RFDM2000_F01 | FDM_AR | PI_APPL | SAP_FIN |
38 | Program | RFDM2000_TOP | Include RFDM2000_TOP | FDM_AR | PI_APPL | SAP_FIN |
39 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
40 | Program | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
41 | Program | RFEBCK00 | Cashed Checks | FREP | APPL | SAP_FIN |
42 | Program | RFEBCK00_NACC | Cashed Checks | FTE | APPL | SAP_FIN |
43 | Program | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS | APPL | SAP_FIN |
44 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
45 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
46 | Program | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
47 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
48 | Program | RFFMCJFI | Offline Transfer of Data in Cash Desk Subsid. Ledger into Accounting | FMCJ | EA-PS | EA-PS |
49 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
50 | Program | RFFMS220 | Transfer Recovery Order | FMFS | EA-PS | EA-PS |
51 | Program | RFFORIJP | Japanese Payment Medium Include: DME Format Declarations | FBZ | APPL | SAP_FIN |
52 | Program | RFIDAREXRATEDIFF | Argentina: Post Debit/Credit Memos for Exchange Rate Differences | J1AF | APPL | SAP_APPL |
53 | Program | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF | APPL | SAP_APPL |
54 | Program | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR | APPL | SAP_FIN |
55 | Program | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM | EA-FINSERV | EA-FINSERV |
56 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
57 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
58 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
59 | Program | RFLBOX80 | Autocash: Lockbox | FREP | APPL | SAP_FIN |
60 | Program | RFLBOX81 | RFLBOX81 | FREP | APPL | SAP_FIN |
61 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
62 | Program | RGJVCNET | Convenience Netting | GJV2 | EA-JVA | EA-FIN |
63 | Program | RGJVPNET | Partner Netting | GJVA | EA-JVA | EA-FIN |
64 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
65 | Program | SAPFGJRC | Partner Suspense Clearance | GJVB | EA-JVA | EA-FIN |