Where Used List (Program) for SAP ABAP Table T042 (Parameters for payment transactions)
SAP ABAP Table
T042 (Parameters for payment transactions) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LDPC01J26 | Include /SAPPCE/LDPC01J26 | ||||
| 2 | /SAPPCE/LDPC_POSTING_01O02 | Include /SAPPCE/LDPC_POSTING_01O02 | ||||
| 3 | /SAPPCE/LDPC_POSTING_01TOP | /SAPPCE/LDPC_POSTING_01TOP | ||||
| 4 | ALI30TOP | Include ALI30TOP | ||||
| 5 | CNV_20551_P_ANALYSE0 | Programm-Include zu CNV_20551_ANALYSE, CNV_20551_ANALYSE1 | ||||
| 6 | F110OFN0 | IncludeLFBW4TOP | ||||
| 7 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 8 | F110OI00 | Posting Interface Start | ||||
| 9 | F110OO00 | Include LICRCF01 | ||||
| 10 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 11 | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ||||
| 12 | F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | ||||
| 13 | F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | ||||
| 14 | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ||||
| 15 | F110SFB0_BUCHUNGSKREIS_DATEN | BUCHUNGSKREIS_DATEN | ||||
| 16 | F110SFF0_FAELLIGKEIT_AUSL_WAEH | Include F110SFF0_FAELLIGKEIT_AUSL_WAEH | ||||
| 17 | F110SFF0_FAELLIGKEIT_ERMITTELN | FAELLIGKEIT_ERMITTELN | ||||
| 18 | F110SFF0_FAELLIGKEIT_SKONTO_RU | FAELLIGKEIT_SKONTO_RUNDEN | ||||
| 19 | F110SFP0_POSTEN_BEARBEITEN | POSTEN_BEARBEITEN | ||||
| 20 | F110SFP0_POSTEN_INDEX_PRUEFEN | POSTEN_INDEX_PRUEFEN | ||||
| 21 | F110SFR0_REGUP_AUSLAUFENDE_WA | Include F110SFR0_REGUP_AUSLAUFENDE_WA | ||||
| 22 | F110SFS0_SATZ_KOMPLETTIEREN | SATZ_KOMPLETTIEREN | ||||
| 23 | F110SFT0_TEILGRUPPE_BUCHEN | TEILGRUPPE_BUCHEN | ||||
| 24 | F110SFW0_WT_EXTEND_REGUS | WT_EXTEND_REGUS | ||||
| 25 | F110STOP | Topinclude F110 | ||||
| 26 | F110VFO0 | EDI: Kontoauszug Eingang | ||||
| 27 | F110VFS0 | Posting Interface Start | ||||
| 28 | F110VFW0 | F110VFW0 | ||||
| 29 | F110VI00 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 30 | F110VTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 31 | F111SFGR | Include F111SFGR | ||||
| 32 | F111SFIT | Include F111SFIT | ||||
| 33 | F111SFPM | Include F111SFPM | ||||
| 34 | F111SFTA | Include F111SFTA | ||||
| 35 | F111SINT | Payment Request Payment Run: Structures and Internal Tables | ||||
| 36 | F111STAB | Tables | ||||
| 37 | F111VF01 | Include LFMPDF01 | ||||
| 38 | F111VF02 | F111VF02 | ||||
| 39 | F111VTOP | Include LFMITPOMPF01 | ||||
| 40 | FAGL_YEC_POSTINGS | Closing/Opening Postings at Year End | ||||
| 41 | FAGL_YEC_POSTINGS_EHP4 | Closing/Opening Postings at Year End | ||||
| 42 | FM08RED0_DYNPRO_MODIFIZIEREN | DYNPRO_MODIFIZIEREN | ||||
| 43 | FPRL_F110 | Report FPRL_F110 | ||||
| 44 | ISM_SEPAF01 | Include ISM_SEPAF01 | ||||
| 45 | KREDTOPF | Customer Master: Data Definition (general and company code data) | ||||
| 46 | L0FT042F00 | L0FT042F00 | ||||
| 47 | L0FT042T00 | L0FT042T00 | ||||
| 48 | LACKKF01 | Include LACKKF01 | ||||
| 49 | LACKKTOP | LACKKTOP | ||||
| 50 | LAPAR_EBPP_SERVICESF01 | Include LAPAR_EBPP_SERVICESF01 | ||||
| 51 | LAPAR_EBPP_SERVICESTOP | LAPAR_EBPP_SERVICESTOP | ||||
| 52 | LCVI_FS_UI_SEPA_INTEGRATIONF10 | Include LCVI_FS_UI_SEPA_INTEGRATIONF10 | ||||
| 53 | LEPIC_BACOM_MONITORTOP | LEPIC_BACOM_MONITORTOP | ||||
| 54 | LF005F01 | Include LFBIWF01 | ||||
| 55 | LF005TOP | IncludeLFBW4TOP | ||||
| 56 | LF020TOP | LF020TOP | ||||
| 57 | LF021TOP | LF021TOP | ||||
| 58 | LF028F01 | Include F028 | ||||
| 59 | LF028TOP | LF028TOP | ||||
| 60 | LF045TOP | LF045TOP | ||||
| 61 | LF0KATOP | Include LF0KATOP - IS-PS: Payment Requests | ||||
| 62 | LF0PQ_EUF03 | Include LF0PQF03 | ||||
| 63 | LF0PQ_EUF07 | Include LF0PQF07: Rücksetzen aller Anordnungen/Bewegungsdaten | ||||
| 64 | LF111TOP | Include LF111TOP | ||||
| 65 | LFACIF3B | SUBST_SINGLE_UMSKZ | ||||
| 66 | LFACIF3J | SUBST_LIFNR_DATA | ||||
| 67 | LFACIF3M | SUBST_KUNNR_DATA | ||||
| 68 | LFACIF70 | Include LFACIF70 | ||||
| 69 | LFAPMTOP | IncludeLFAPMTOP | ||||
| 70 | LFCA1F03 | Include LFCA1F03 | ||||
| 71 | LFCA1TOP | Include LFCA1TOP | ||||
| 72 | LFCDPDTA | Include LFCDPDTA | ||||
| 73 | LFCDPF00 | LFCDPF00 | ||||
| 74 | LFCDPF01 | Include LFCDPF01 | ||||
| 75 | LFCDPT00 | LFCDPT00 | ||||
| 76 | LFCPDF00 | Determine alternative payee for vendor | ||||
| 77 | LFCPMTOP | Include LFCPMTOP | ||||
| 78 | LFCU2TOP | Include LFCU2TOP | ||||
| 79 | LFDCBFC0 | Include LFDCBFC0 | ||||
| 80 | LFDCBFI0 | Include LFDCBFI0 | ||||
| 81 | LFDCBFM0 | Include LFDCBFM0 | ||||
| 82 | LFDCBTOP | LFDCBTOP | ||||
| 83 | LFDCPF01 | Include LFDCPF01 | ||||
| 84 | LFDCPTOP | LFDCPTOP | ||||
| 85 | LFDMMF00 | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 86 | LFDMMF01 | LFDMMF01 | ||||
| 87 | LFDMMTOP | LFDMMTOP | ||||
| 88 | LFEU1TOP | Include LFEU1TOP | ||||
| 89 | LFEU2TOP | Include LFEU2TOP | ||||
| 90 | LFIBL_OPAYTOOLF01 | Include LFIBL_OPAYTOOLF01 | ||||
| 91 | LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | ||||
| 92 | LFIPDF00 | Extended Table Maintenance: Lower Level | ||||
| 93 | LFIPDTOP | LFIPDTOP | ||||
| 94 | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ||||
| 95 | LFI_APAR_SEPA_MANDATESSCR | Selektionsscreens | ||||
| 96 | LFK40TOP | Include LFK40TOP | ||||
| 97 | LFLBPC_MAINTAINF03 | Include LFLBPC_MAINTAINF03 | ||||
| 98 | LFLBPC_MAINTAINTOP | LFLBPC_MAINTAINTOP | ||||
| 99 | LFLBPD_MAINTAINF03 | Include LFLBPD_MAINTAINF03 | ||||
| 100 | LFLBPD_MAINTAINTOP | LFLBPD_MAINTAINTOP | ||||
| 101 | LFVEQTOP | LFVEQTOP | ||||
| 102 | LFVFITOP | Include LFVFITOP | ||||
| 103 | LFVI4F06 | LFVI4F06 | ||||
| 104 | LFVI4TOP | LFVI4TOP | ||||
| 105 | LFVMETOP | LFVMETOP | ||||
| 106 | LFVMKBF01 | Include LFVMKBF01 | ||||
| 107 | LFVZOTOP | LFVZOTOP | ||||
| 108 | LGJEDTOP | LGJEDTOP | ||||
| 109 | LID_CFM_DERIVED_FLOWSTOP | LID_CFM_DERIVED_FLOWSTOP | ||||
| 110 | LKD02F01 | INCLUDE LKD02F01 | ||||
| 111 | LKD02TOP | Include LKD02TOP | ||||
| 112 | LMRBIF01 | LMRBIF01 | ||||
| 113 | LREBP_MNDTF01 | Include LREBP_MNDTF01 | ||||
| 114 | LRECP_INVOICEF01 | RECP_INVOICE: Form-Routinen | ||||
| 115 | LREDB_T042_UPDATEF01 | Include LREDB_TEMPLATE_BOOKINGF01 | ||||
| 116 | LREDB_T042_UPDATETOP | LREDB_T042_UPDATETOP | ||||
| 117 | LVIVUTOP | LVIVUTOP | ||||
| 118 | LVV02F3C | FILL_DEB_DATA_WITH_E1KNB1M | ||||
| 119 | LVV02TOP | LVV02TOP | ||||
| 120 | LWLF1F28 | Include LWLF1F28 | ||||
| 121 | MF02DFF0 | Customer Master: FORM Routines F* | ||||
| 122 | MF02DFI0 | Customer Master: FORM Routines I* | ||||
| 123 | MF02DFO0 | Customer Master: Form Routines O* | ||||
| 124 | MF02DFS0 | Customer Master: FORM Routines S* | ||||
| 125 | MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | ||||
| 126 | MF02DO00 | Customer Master: PBO Module | ||||
| 127 | MF02DTOP | Customer Master: Data Definitions | ||||
| 128 | MF02KFI0 | Vendor Master: Form Routines (FI) I* | ||||
| 129 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 130 | MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | ||||
| 131 | MF05AO00_D0127_INIT | D0127_INIT | ||||
| 132 | MF05ATOP | Include LCUVFF04 | ||||
| 133 | MF05BFR0 | Test whether "Foreign plants" active | ||||
| 134 | MF05BFW0 | Test whether "Foreign plants" active | ||||
| 135 | MF05BTOP | Include LCPDMOBJECTBROWSERF08 | ||||
| 136 | MF05LHLP | F4 possible entries for MWSKZ - in WiA with dialog box for country | ||||
| 137 | MF05LI01_HOUSEBANK_CHECK | Include MF05LI01_HOUSEBANK_CHECK | ||||
| 138 | MF05LTOP | Include MF05AI00_READ_VERIFDOC | ||||
| 139 | MF60MF02 | Include LFVD_MAP_TCP01 | ||||
| 140 | MF60MTOP | Global Data | ||||
| 141 | MF61ZF10 | Include MF61ZF10 | ||||
| 142 | MF61ZI03 | Assign Real Estate Object to a Standard Object | ||||
| 143 | MF61ZTOP | Global Data | ||||
| 144 | MFBSMF00 | Commitments and Actuals Totals Records | ||||
| 145 | MFBSMTOP | Commitments and Actuals Totals Records | ||||
| 146 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 147 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 148 | MM08RO10 | MM08RO10 | ||||
| 149 | RF42_SHW | Program RF42ZSHW | ||||
| 150 | RFASSIGNAR | Assignment of Open Items | ||||
| 151 | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | ||||
| 152 | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | ||||
| 153 | RFF110S | Report for the Automatic Scheduling of the Payment Program | ||||
| 154 | RFF110S_DATA | Include RFF110S_DATA | ||||
| 155 | RFF110S_FORMS | Include RFF110S_FORMS | ||||
| 156 | RFFDEP00 | Register of Cash Management Summary Records from Postings | ||||
| 157 | RFFDKU00 | Transfer Open Item Accounts to Cash Management | ||||
| 158 | RFFMFGSSTOP | Include RFFMFGSSTOP | ||||
| 159 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 160 | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ||||
| 161 | RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | ||||
| 162 | RFIDCN_PLACCT_FWD_POSTING | Include RFIDCN_PLACCT_FWD_POSTING | ||||
| 163 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 164 | RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | ||||
| 165 | RFPNFC00 | Prenotification: Creation of the Prenotification File | ||||
| 166 | RFPOSI00 | ?... | ||||
| 167 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 168 | RFSUMB00 | Year-End Postings | ||||
| 169 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 170 | RFSUMB16 | Buchungsroutine RFSUMB00 | ||||
| 171 | RFSUMB16_NACC | Buchungsroutine RFSUMB00 | ||||
| 172 | RFVIESR0 | CH: Special Real Estate POR Program | ||||
| 173 | RFVIESR9 | CH: Special Real Estate POR Program | ||||
| 174 | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | ||||
| 175 | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | ||||
| 176 | RFVIOPWE | Open Item List Grouped According to Business Entities | ||||
| 177 | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | ||||
| 178 | RFVIRE30 | Real Estate: Indicate Items for Reprint After Debit Position | ||||
| 179 | RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | ||||
| 180 | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | ||||
| 181 | RFZ30GET | Include RFZ30GET | ||||
| 182 | RFZ30REA | Include RFZ30REA | ||||
| 183 | RFZALI00 | Payment Settlement List | ||||
| 184 | RFZALI10 | Payment Settlement - List of Exceptions | ||||
| 185 | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | ||||
| 186 | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ||||
| 187 | RGJVCCRC | Cash Call Reclassification | ||||
| 188 | RGJVCNET | Convenience Netting | ||||
| 189 | SAPDFKZ1 | Payment Program Configuration | ||||
| 190 | SAPDFKZ1 | Payment Program Configuration | ||||
| 191 | SAPDFKZ1 | Payment Program Configuration | ||||
| 192 | SAPDFKZ1 | Payment Program Configuration | ||||
| 193 | SAPDFKZ1 | Payment Program Configuration | ||||
| 194 | SAPDFKZ1 | Payment Program Configuration | ||||
| 195 | SAPDFKZ1 | Payment Program Configuration | ||||
| 196 | SAPDFKZ1 | Payment Program Configuration | ||||
| 197 | SAPDFKZ1 | Payment Program Configuration | ||||
| 198 | SAPDFKZ1 | Payment Program Configuration | ||||
| 199 | SAPDFKZ1 | Payment Program Configuration | ||||
| 200 | SAPDFKZ1 | Payment Program Configuration | ||||
| 201 | SAPDFKZ1 | Payment Program Configuration | ||||
| 202 | SAPDFKZ1 | Payment Program Configuration | ||||
| 203 | SAPDFKZ1 | Payment Program Configuration | ||||
| 204 | SAPDFKZ1 | Payment Program Configuration | ||||
| 205 | SAPDFKZ1 | Payment Program Configuration | ||||
| 206 | SAPDFKZ1 | Payment Program Configuration | ||||
| 207 | SAPDFKZ1 | Payment Program Configuration | ||||
| 208 | SAPDFKZ1 | Payment Program Configuration | ||||
| 209 | SAPDFKZ1 | Payment Program Configuration | ||||
| 210 | SAPDFKZ1 | Payment Program Configuration | ||||
| 211 | SAPDFKZ1 | Payment Program Configuration | ||||
| 212 | SAPDFKZ1 | Payment Program Configuration | ||||
| 213 | SAPDFKZ1 | Payment Program Configuration | ||||
| 214 | SAPDFKZ1 | Payment Program Configuration | ||||
| 215 | SAPDFKZ1 | Payment Program Configuration | ||||
| 216 | SAPDFKZ1 | Payment Program Configuration | ||||
| 217 | SAPDFKZ1 | Payment Program Configuration | ||||
| 218 | SAPDFKZ1 | Payment Program Configuration | ||||
| 219 | SAPDFKZ1 | Payment Program Configuration | ||||
| 220 | SAPDFKZ1 | Payment Program Configuration | ||||
| 221 | SAPDFKZ1 | Payment Program Configuration | ||||
| 222 | SAPDFKZ1 | Payment Program Configuration | ||||
| 223 | SAPDFKZ1 | Payment Program Configuration | ||||
| 224 | SAPDFKZ1 | Payment Program Configuration | ||||
| 225 | SAPDFKZ1 | Payment Program Configuration | ||||
| 226 | SAPDFKZ1 | Payment Program Configuration | ||||
| 227 | SAPDFKZ1 | Payment Program Configuration | ||||
| 228 | SAPDFKZ1 | Payment Program Configuration | ||||
| 229 | SAPDFKZ1 | Payment Program Configuration | ||||
| 230 | SAPDFKZ1 | Payment Program Configuration | ||||
| 231 | SAPDFKZ1 | Payment Program Configuration | ||||
| 232 | SAPF110E | FIS: Transfer hierarchy to EIS list processor | ||||
| 233 | SAPFF001 | General FI Subroutines | ||||
| 234 | SAPMFKZ1 | Payment Program Configuration Error Analysis | ||||
| 235 | SAPUGJC1 | Cash Call Update | ||||
| 236 | WTMIGRATION | Withholding Tax: Conversion Program | ||||
| 237 | WTMIGRATION_COL | Withholding Tax: Conversion Program |