Where Used List (Program) for SAP ABAP Table PYORDH (Payment order header data)
SAP ABAP Table
PYORDH (Payment order header data) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DF05XTOP | Include LGLO_FIAA_SCREENSF02 | ||||
| 2 | F110SFS0_SEPA_MANDATE_CHECK | Include F110SFS0_SEPA_MANDATE_CHECK | ||||
| 3 | F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU | ZAHLUNGSAUFTRAG_ERZEUGEN | ||||
| 4 | F110STOP | Topinclude F110 | ||||
| 5 | F110VFO0 | EDI: Kontoauszug Eingang | ||||
| 6 | F110VFS0 | Posting Interface Start | ||||
| 7 | F110VTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 8 | J_3RCALTOP | Include J_3RCALTOP | ||||
| 9 | LF005F01 | Include LFBIWF01 | ||||
| 10 | LF005F03 | Include for SAPLF001 routines for update on comit | ||||
| 11 | LF005TOP | IncludeLFBW4TOP | ||||
| 12 | LF110TOP | LF110TOP | ||||
| 13 | LFACIF0N | SUBST_SINGLE_AWREF_REV | ||||
| 14 | LFACIF70 | Include LFACIF70 | ||||
| 15 | LFAGL_ZERO_BALANCE_OIM_REVF04 | Include LFAGL_ZERO_BALANCE_OIM_REVF04 | ||||
| 16 | LFDTSTOP | Include LFDTSTOP | ||||
| 17 | MF05AI10_STORNOBELEG_ERZEUGEN | STORNOBELEG_ERZEUGEN | ||||
| 18 | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | ||||
| 19 | MF05BTOP | Include LCPDMOBJECTBROWSERF08 | ||||
| 20 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 21 | RFEBBU03 | Common Data for RFEBBU* | ||||
| 22 | RFEBBU03_NACC | Common-Data für RFEBBU* | ||||
| 23 | RFEBBU10 | Interpret Bank Statement Information | ||||
| 24 | RFEBCHDATA | Include RFEBCHDATA | ||||
| 25 | RFEBCHGEN | Include RFEBCHGEN | ||||
| 26 | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | ||||
| 27 | RFFDEA00 | Enhanced Reconciliation of Cash Management | ||||
| 28 | RFFDEA01 | Includereport für RFFDEA00 | ||||
| 29 | RFFDEP00 | Register of Cash Management Summary Records from Postings | ||||
| 30 | RFFDKO00 | Cash Management: Correction Report after Changing Planning Group/Level | ||||
| 31 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 32 | RFFORI00 | International Payment Medium Include: Declaration Part | ||||
| 33 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 34 | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ||||
| 35 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 36 | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ||||
| 37 | RFPYORDD | Deletion Report for Payment Entries | ||||
| 38 | RFPYORDL | Display Report for Payment Orders | ||||
| 39 | RFPYORD_LD | RFPYORD_LD | ||||
| 40 | SAPF110R | Reorganization Program for Payment Data | ||||
| 41 | WUCPOF01 | Include WUCPOF01 |