Where Used List (Program) for SAP ABAP Table PAYBU (Header Supplement for Payment Requests Without Vendor)
SAP ABAP Table
PAYBU (Header Supplement for Payment Requests Without Vendor) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
FF0PQCDV | FF0PQCDV | ![]() |
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2 | ![]() |
IFMARDAT_FI | Variablen für Archivierung von FI-Buchungen im HHM | ![]() |
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3 | ![]() |
LF0PKF01 | Release Payment Order | ![]() |
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4 | ![]() |
LF0PKF02 | Include LF0PKF02 | ![]() |
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5 | ![]() |
LF0PKF04 | Include LF0PKF04 | ![]() |
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6 | ![]() |
LF0PKF06 | Include LF0PKF06 | ![]() |
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7 | ![]() |
LF0PKTOP | Include LF0PKTOP | ![]() |
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8 | ![]() |
LF0POF01 | Form-Routinen Verwalten Payment Order ueber FB | ![]() |
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9 | ![]() |
LF0POF03 | FORM-Routinen für Selektionen | ![]() |
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10 | ![]() |
LF0POTOP | Include LF0POTOP | ![]() |
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11 | ![]() |
LF0PQTOP | Include LF0PQTOP | ![]() |
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12 | ![]() |
LF0PQ_EUF02 | Form-Routinen | ![]() |
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13 | ![]() |
LF0PQ_EUF03 | Include LF0PQF03 | ![]() |
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14 | ![]() |
LF0PQ_EUF05 | Include LF0PQF05 | ![]() |
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15 | ![]() |
LF0PQ_EUF06 | Include LF0PQF06 | ![]() |
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16 | ![]() |
LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | ![]() |
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17 | ![]() |
LF0PQ_EUI01 | PAI-Module | ![]() |
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18 | ![]() |
LF0PQ_EUTOP | Include LF0PQ_EUTOP | ![]() |
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19 | ![]() |
LF0PRD01 | Special Global Data for FI_PAYMENT_REQUEST_CHECK_ALL | ![]() |
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20 | ![]() |
LF0PRF07 | Subroutines for the Superior Module CHECK_ALL | ![]() |
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21 | ![]() |
LF0PRF14 | Include LF0PRF14 | ![]() |
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22 | ![]() |
LF0PR_EUF03 | subroutines for updating/checking FI data | ![]() |
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23 | ![]() |
LF0PR_EUF07 | Subroutines für den übergeordneten Baustein CHECK_ALL | ![]() |
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24 | ![]() |
LF0PR_EUF08 | Änderungsbeleg Payment Request/Payment Transfer | ![]() |
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25 | ![]() |
LFMCHF0O | Replace Account Assignment : Access User Exit For Coding Block | ![]() |
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26 | ![]() |
LFMRIF04 | Include LFMRIF04 | ![]() |
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27 | ![]() |
LFPO1F01 | Include LFPO1F01 | ![]() |
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28 | ![]() |
LFPO1TOP | Include LFPO1TOP | ![]() |
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29 | ![]() |
RFFMAR01 | Archiving FI Postings in FM | ![]() |
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30 | ![]() |
RFFMS220 | Transfer Recovery Order | ![]() |
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31 | ![]() |
RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | ![]() |
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32 | ![]() |
RFRUEB00 | Document list | ![]() |
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