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