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