Where Used List (Program) for SAP ABAP Table PAYRQ (Payment Requests)
SAP ABAP Table
PAYRQ (Payment Requests) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AQZZ==/SAPQUERY/CFM_PERIODS | AQZZ==/SAPQUERY/CFM_PERIODS | ||||
| 2 | AQZZ==/SAPQUERY/CFM_REVENUE | AQZZ==/SAPQUERY/CFM_REVENUE | ||||
| 3 | AQZZ==/SAPQUERY/CFM_REV_FCAST | AQZZ==/SAPQUERY/CFM_REV_FCAST | ||||
| 4 | F110OALV_GRID | Include F110OALV_GRID | ||||
| 5 | F110OFN0 | IncludeLFBW4TOP | ||||
| 6 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 7 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 8 | F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | ||||
| 9 | F110OFV0 | IncludeLFBW4TOP | ||||
| 10 | F110OFX0 | Include LCUTSF65 | ||||
| 11 | F110OI00 | Posting Interface Start | ||||
| 12 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 13 | F111SDAT | Global Data/Help Fields | ||||
| 14 | F111SFBA | Include F111SFBA | ||||
| 15 | F111SFFI | Include F111SFFI | ||||
| 16 | F111SFIT | Include F111SFIT | ||||
| 17 | F111SFLO | Include F111SFLO | ||||
| 18 | F111SFSE | Include F111SFSE | ||||
| 19 | F111SFTA | Include F111SFTA | ||||
| 20 | F111SFUT | Include F111SFUT | ||||
| 21 | F111SINT | Payment Request Payment Run: Structures and Internal Tables | ||||
| 22 | F111STAB | Tables | ||||
| 23 | F111STYP | Types | ||||
| 24 | FF0PQCDV | FF0PQCDV | ||||
| 25 | FIBL_FRFT_TOP | Include FIBL_FRFT_TOP | ||||
| 26 | FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | ||||
| 27 | FI_PAYRQ_DEL | Archiving of Payment Requests: Deletion Program | ||||
| 28 | FI_PAYRQ_WRI | Archiving of Payment Requests: Write Program | ||||
| 29 | FTR_SHOWF01_ALV | Include FTR_SHOWF01_ALV | ||||
| 30 | FTR_SHOWTOP | Definitionen zu FTR_SHOWTOP | ||||
| 31 | IFMARDAT_FI | Variablen für Archivierung von FI-Buchungen im HHM | ||||
| 32 | IHC_TEST_PROCESS | Test IHC Processes | ||||
| 33 | IHC_TEST_PROC_GLOBAL_DATA | Globale Datenfelder, Konstante, Strukturen, Tabellen | ||||
| 34 | IHC_TEST_PROC_INCOMING_IDOC | IDOC verarbeiten | ||||
| 35 | IHC_UTIL_COCKPIT | Initial Screen: IHC Payment Order | ||||
| 36 | IHC_UTIL_COCKPIT_SCREEN_2040 | Module für Dynpro 2040 | ||||
| 37 | L2021F01 | Include L2021F01 | ||||
| 38 | L2021F02 | Include L2021F02 | ||||
| 39 | L2021TOP | L2021TOP | ||||
| 40 | LBCA_IHCCBAPOSTF10 | Include LBCA_IHCCBAPOSTF10 | ||||
| 41 | LBCA_IHCCBAPOSTF30 | Include LBCA_IHCCBAPOSTF30 | ||||
| 42 | LEPIC_PROCI01 | Include for PAIs | ||||
| 43 | LF0PKF01 | Release Payment Order | ||||
| 44 | LF0PKF02 | Include LF0PKF02 | ||||
| 45 | LF0PKF04 | Include LF0PKF04 | ||||
| 46 | LF0PKF06 | Include LF0PKF06 | ||||
| 47 | LF0PKTOP | Include LF0PKTOP | ||||
| 48 | LF0POF01 | Form-Routinen Verwalten Payment Order ueber FB | ||||
| 49 | LF0POF03 | FORM-Routinen für Selektionen | ||||
| 50 | LF0POI01 | PAI Module Verwalten Payment order ueber FB | ||||
| 51 | LF0POTOP | Include LF0POTOP | ||||
| 52 | LF0PQF01 | Form Routines | ||||
| 53 | LF0PQTOP | Include LF0PQTOP | ||||
| 54 | LF0PQ_EUF01 | Form-Routinen | ||||
| 55 | LF0PQ_EUF02 | Form-Routinen | ||||
| 56 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 57 | LF0PQ_EUF05 | Include LF0PQF05 | ||||
| 58 | LF0PQ_EUF06 | Include LF0PQF06 | ||||
| 59 | LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | ||||
| 60 | LF0PQ_EUI01 | PAI-Module | ||||
| 61 | LF0PQ_EUTOP | Include LF0PQ_EUTOP | ||||
| 62 | LF0PRD01 | Special Global Data for FI_PAYMENT_REQUEST_CHECK_ALL | ||||
| 63 | LF0PRF03 | Subroutines for Updating/Checking FI Data | ||||
| 64 | LF0PRF04 | Subroutines for Checking Payment Request and FI Data (PP) | ||||
| 65 | LF0PRF14 | Include LF0PRF14 | ||||
| 66 | LF0PR_EUF03 | subroutines for updating/checking FI data | ||||
| 67 | LF0PR_EUF04 | subroutines for checking payment request and FI data (PP) | ||||
| 68 | LF0PR_EUF08 | Änderungsbeleg Payment Request/Payment Transfer | ||||
| 69 | LF11BF01 | Include LF11BF01 | ||||
| 70 | LF11EF01 | Include LF11EF01 | ||||
| 71 | LF11EF02 | Include LF11EF02 | ||||
| 72 | LF11ETOP | Include LF11ETOP | ||||
| 73 | LF11OTOP | Include LF11OTOP | ||||
| 74 | LF11PF04 | Include LF11PF04 | ||||
| 75 | LF11PTAB | Database Tables | ||||
| 76 | LFBQ1F0C | EDI-REMADV, Anfangsbuchstabe >>>> C <<<< | ||||
| 77 | LFBQ1F0E | EDI-REMADV, Anfangsbuchstabe >>>> E <<<< | ||||
| 78 | LFBQ1F0F | Include LFBQ1F0F | ||||
| 79 | LFBQ1F0G | Include LFBQ1F0G | ||||
| 80 | LFBQ1F0P | EDI-REMADV, Anfangsbuchstabe >>>> P <<<< | ||||
| 81 | LFBQ1F0W | Include LFBQ1F0W | ||||
| 82 | LFBQ1F0Z | EDI-REMADV, Anfangsbuchstabe >>>> Z <<<< | ||||
| 83 | LFBQ1TOP | Include LFBQ1TOP | ||||
| 84 | LFBQ1_NF0E | EDI-REMADV, Anfangsbuchstabe >>>> E <<<< | ||||
| 85 | LFBQ1_NF0P | EDI-REMADV, Anfangsbuchstabe >>>> P <<<< | ||||
| 86 | LFBQ1_NF0Z | EDI-REMADV, Anfangsbuchstabe >>>> Z <<<< | ||||
| 87 | LFBQ1_NTOP | LFBQ1_NTOP | ||||
| 88 | LFBQ4F01 | Include LFBQ4F01 | ||||
| 89 | LFDPOTOP | Include LFDPOTOP | ||||
| 90 | LFDPRTOP | Include LFDPRTOP | ||||
| 91 | LFDTSF01 | Include LFDTSF01 | ||||
| 92 | LFDTSTOP | Include LFDTSTOP | ||||
| 93 | LFEU2TOP | Include LFEU2TOP | ||||
| 94 | LFIB1D02 | Include für globale Daten in der transmission-type selection | ||||
| 95 | LFIEUTOP | Include LFIEUTOP | ||||
| 96 | LFIPAY_GTSF01 | Include LFIPAY_GTSF01 | ||||
| 97 | LFI_FBQF01 | Include LFI_FBQF01 | ||||
| 98 | LFMCHF0O | Replace Account Assignment : Access User Exit For Coding Block | ||||
| 99 | LFMCHF0P | LFMCHF0P | ||||
| 100 | LFMCHTOP | Include LFMCHTOP | ||||
| 101 | LFMRIF04 | Include LFMRIF04 | ||||
| 102 | LFMR_AD2F01 | Include LFMR_AD2F01 | ||||
| 103 | LFPO1F01 | Include LFPO1F01 | ||||
| 104 | LFPO1TOP | Include LFPO1TOP | ||||
| 105 | LFPRQF01 | Include LFPRQF01 | ||||
| 106 | LFPRQF02 | Include LFPRQF02 | ||||
| 107 | LFPRQF03 | Include LFPRQF03 | ||||
| 108 | LFPRQF04 | Include LFPRQF04 | ||||
| 109 | LFPRQF05 | Include LFPRQF05 | ||||
| 110 | LFPRQPF01 | Include LFPRQPF01 | ||||
| 111 | LFPRQPF02 | Include LFPRQPF02 | ||||
| 112 | LFPRQPF03 | Include LFPRQPF03 | ||||
| 113 | LFPRQPTOP | LFPRQPTOP | ||||
| 114 | LFPRQTOP | Include LFPRQTOP | ||||
| 115 | LFVBNF01 | Include LFVBNF01 | ||||
| 116 | LFVDBF00 | Top-Include | ||||
| 117 | LFVVD_BSTRF02 | Include LFVVD_BSTRF02 | ||||
| 118 | LFWF1F05 | Include LFWF1F05 | ||||
| 119 | LIEDPF80 | Include LIEDPF80 - IHC-CHECK | ||||
| 120 | LTB32F01 | Form Routines | ||||
| 121 | LTB92FPR | Include LTB92FPR | ||||
| 122 | LTB92TOP | Include LTB92TOP | ||||
| 123 | LTBPRF01 | Forms | ||||
| 124 | LTBPRTOP | Include LTBPRTOP | ||||
| 125 | LTPM_TRAC_MIGRATIONF07 | Migration: Completion of FI Information | ||||
| 126 | LTRCA013F01 | Include LTRCA013F01 | ||||
| 127 | LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | ||||
| 128 | LTRDBF02 | Include LTRDBF02 | ||||
| 129 | LTRDBTOP | TOP Include for function group TRDB (posting functions) | ||||
| 130 | MF67BF00 | x | ||||
| 131 | MF68SF01 | Form routines for reversal transaction | ||||
| 132 | MFBSMF00 | Commitments and Actuals Totals Records | ||||
| 133 | MFBSMI00 | Commitments and Actuals Totals Records | ||||
| 134 | MFBSMO00 | Commitments and Actuals Totals Records | ||||
| 135 | MFBSMTOP | Commitments and Actuals Totals Records | ||||
| 136 | ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | ||||
| 137 | PRQSELINC | Include PRQSELINC | ||||
| 138 | RFBKGL_AT | Audit Trail: Connection Between Payment Items and FI Documents | ||||
| 139 | RFBLBC00 | Bank Chains for House Banks | ||||
| 140 | RFBLBC01 | Bank chains for bank account carry forwards | ||||
| 141 | RFBREAKDOWNGTS | Subsequent Check Made in SAP GTS for FI | ||||
| 142 | RFCHAINRVS | Reversal of IHC Payment Orders | ||||
| 143 | RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | ||||
| 144 | RFEBFW01 | Generate Payment Requests for Payment Advice | ||||
| 145 | RFEBRFTF02 | Include RFEBRF01 | ||||
| 146 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 147 | RFFDEP00 | Register of Cash Management Summary Records from Postings | ||||
| 148 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 149 | RFFDNA00 | Cash Mgt: Delete and Reconstruct | ||||
| 150 | RFFDZA00 | Generate Payment Requests from Cash Management Advices | ||||
| 151 | RFFMAR01 | Archiving FI Postings in FM | ||||
| 152 | RFFMD020 | Delete Requests | ||||
| 153 | RFFMS220 | Transfer Recovery Order | ||||
| 154 | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ||||
| 155 | RFIBLOPAYREL | Release Payment Requests Created Online | ||||
| 156 | RFIBLOPAYREV | Reverse Payment Requests Generated Online | ||||
| 157 | RFIHCPRQRVS | Reversal of IHC Payment Requests | ||||
| 158 | RFKDF000 | EU: Periodic Exchange Rate Differences Postings for Payment Requests | ||||
| 159 | RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | ||||
| 160 | RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | ||||
| 161 | RFPRQPAY | Online payment of payment requests | ||||
| 162 | RFPRQRVS | Reversal of bank-to-bank transfers | ||||
| 163 | RFPRQSHD | Payment Request: Detail Display | ||||
| 164 | RFPRQSHW | Display Payment Requests | ||||
| 165 | RFPRQZLP | Create Payment Runs for Payment Requests | ||||
| 166 | RFRUEB00 | Document list | ||||
| 167 | RFTBBB00_F01 | Include RFTBBB00_F01 | ||||
| 168 | SAPLF0PO | Create and change collecive payment request | ||||
| 169 | SAPLF0PO | Create and change collecive payment request | ||||
| 170 | SAPLF0PO | Create and change collecive payment request | ||||
| 171 | SAPLF0PO | Create and change collecive payment request | ||||
| 172 | SAPLF0PO | Create and change collecive payment request | ||||
| 173 | SAPLF0PO | Create and change collecive payment request | ||||
| 174 | SAPLF0PO | Create and change collecive payment request | ||||
| 175 | SAPLF0PO | Create and change collecive payment request | ||||
| 176 | SAPLF0PO | Create and change collecive payment request | ||||
| 177 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 178 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 179 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 180 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 181 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 182 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 183 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 184 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 185 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 186 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 187 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 188 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 189 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 190 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 191 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 192 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 193 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 194 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 195 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 196 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 197 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 198 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 199 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 200 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 201 | SAPMFBSM | Maintain House Banks for Payment Requests Manually | ||||
| 202 | SAPMFBSM | Maintain House Banks for Payment Requests Manually |