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