Where Used List (Program) for SAP ABAP Table RFRADC (Communication Structure for Payment Advices)
SAP ABAP Table
RFRADC (Communication Structure for Payment Advices) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FOAP_PROCESS_INVOICES | Clear Invoices for Which There Is An Invoice Reference | ||||
| 2 | LFARMATCHF01 | Include LFARMATCHF01 | ||||
| 3 | LFAVCTOP | Include LFAVCTOP | ||||
| 4 | LFAVSI00 | LFAVSI00 | ||||
| 5 | LFAVSO00 | LFAVSO00 | ||||
| 6 | LFAVSTOP | LFAVSTOP | ||||
| 7 | LFEB_BSPROC_CLEARF01 | Include LFEB_BSPROC_CLEARF01 | ||||
| 8 | LFRADF00 | SAPLFRAD: Include for FORM Routines | ||||
| 9 | LFRADO00 | SAPLFRAD: Include for PBO Module | ||||
| 10 | LFRADTOP | LFRADTOP | ||||
| 11 | LIEDPF4H | FINSTA_START_AVIS | ||||
| 12 | LIEDPF6H | REMADV_BUCHEN | ||||
| 13 | LIEDPF6J | SPEICHERN_KOPFDATEN | ||||
| 14 | LIEDPTOP | LIEDPTOP | ||||
| 15 | LNEW_FEBAF01 | Include LIP_FRAME_GUIF01 | ||||
| 16 | LNEW_FEBAI01 | Include LIP_FRAME_GUII01 | ||||
| 17 | LNEW_FF68I01 | Include LNEW_FF68I01 | ||||
| 18 | LNEW_FLB1I01 | Include LIP_FRAME_GUII01 | ||||
| 19 | LR_FARMATCHF01 | Include LFARMATCHF01 | ||||
| 20 | MF05AFF0_FCODE_BEARBEITUNG | FCODE_BEARBEITUNG | ||||
| 21 | MF05AHLP_F4_AVSID | F4_AVSID | ||||
| 22 | MF05ATOP | Include LCUVFF04 | ||||
| 23 | MF05BFA0 | MATERIAL_READ | ||||
| 24 | MF05BTOP | Include LCPDMOBJECTBROWSERF08 | ||||
| 25 | MF06AF00 | SAPMF06A: Include FORM Routines | ||||
| 26 | MF06AI00 | MF06AI00 | ||||
| 27 | MF06ATOP | MF06ATOP | ||||
| 28 | MF40AF00 | Include LFMITPOMPI01 | ||||
| 29 | MF40ATOP | Electronic Bank Statement Postprocessing: General Data | ||||
| 30 | MF40LF00 | Lockbox Subsequent Processing | ||||
| 31 | MF40LTOP | Lockbox Data Subsequent Processing: General Data | ||||
| 32 | RFAVIS10 | Payment Advice Overview | ||||
| 33 | RFAVIS20 | Payment Advice Notes: Reorganization | ||||
| 34 | RFAVIS30 | Payment Advice Overview (Header and Item Data) | ||||
| 35 | RFAVIS40 | Payment Advice Notes: Post Clearing | ||||
| 36 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 37 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 38 | RFEBBU03 | Common Data for RFEBBU* | ||||
| 39 | RFEBBU03_NACC | Common-Data für RFEBBU* | ||||
| 40 | RFEBKA40 | Same day Statement: Create memo records | ||||
| 41 | RFEBKA40_NACC | Same day Statement: Create memo records | ||||
| 42 | RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | ||||
| 43 | RFEBLB03 | Lockbox: Common Data | ||||
| 44 | RFEBLB03_NACC | Lockbox: Common Data | ||||
| 45 | RFEBLB20 | Lockbox: BAI Format Processing | ||||
| 46 | RFEBLB20_NACC | Lockbox: BAI Format Processing | ||||
| 47 | RFFODTA1 | Generate Payment Advice Note for List of Payment Document Numbers |