Where Used List (Program) for SAP ABAP Table T042E (Company Code-Specific Specifications for Payment Methods)
SAP ABAP Table
T042E (Company Code-Specific Specifications for Payment Methods) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | ||||
| 2 | DFKZ2F00 | FORM Routines FBZP/Payment Methods | ||||
| 3 | DFKZ3F00 | ?... | ||||
| 4 | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 5 | F110OFN0 | IncludeLFBW4TOP | ||||
| 6 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 7 | F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | ||||
| 8 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 9 | F110OI00 | Posting Interface Start | ||||
| 10 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 11 | F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | ||||
| 12 | F110SFA0_AUSGLEICH_WECHSEL_KUN | AUSGLEICH_WECHSEL_KUNDE | ||||
| 13 | F110SFA0_AUSGLEICH_WECHSEL_LIE | AUSGLEICH_WECHSEL_LIEFERANT | ||||
| 14 | F110SFB0_BANKEN_AUSWAEHLEN | BANKEN_AUSWAEHLEN | ||||
| 15 | F110SFB0_BANK_PRUEFEN | BANK_PRUEFEN | ||||
| 16 | F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | ||||
| 17 | F110SFG0_GRUPPE_INITIALISIEREN | GRUPPE_INITIALISIEREN | ||||
| 18 | F110SFP0_POSTEN_BEARBEITEN | POSTEN_BEARBEITEN | ||||
| 19 | F110SFR0_REGUH_ZAHLUNGSDATEN | REGUH_ZAHLUNGSDATEN | ||||
| 20 | F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | ||||
| 21 | F110SFT0_TEILGRUPPE_FAELLIGK02 | TEILGRUPPE_FAELLIGKEITSSPLIT | ||||
| 22 | F110SFT0_TEILGRUPPE_FORMULARS2 | Include F110SFT0_TEILGRUPPE_FORMULARS2 | ||||
| 23 | F110SFT0_TEILGRUPPE_FORMULARSP | TEILGRUPPE_FORMULARSPLIT | ||||
| 24 | F110SFT0_TRACE_ZAHLWEG | TRACE_ZAHLWEG | ||||
| 25 | F110SFX0_XBANK_PRUEFEN_ZULAESS | XBANK_PRUEFEN_ZULAESSIGKEIT | ||||
| 26 | F110SFZ0_ZAHLWEG_PRUEFEN | ZAHLWEG_PRUEFEN | ||||
| 27 | F110STOP | Topinclude F110 | ||||
| 28 | F111SFGR | Include F111SFGR | ||||
| 29 | F111SFIT | Include F111SFIT | ||||
| 30 | F111SFRH | Include F111SFRH | ||||
| 31 | F111STAB | Tables | ||||
| 32 | ISU_DEREG_REMADV | Payment Medium - Correspondence for Generic Payment Medium Program | ||||
| 33 | ITFM_AVIS_FPAYMNT | Payment Medium - Correspondence for IT PS Payment Medium Program | ||||
| 34 | ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | ||||
| 35 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 36 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 37 | L0F13I01 | L0F13I01 | ||||
| 38 | L0F21I08 | Include for SAPL0F21 | ||||
| 39 | L0FFDI60 | L0FFDI60 | ||||
| 40 | L0FFDTOP | L0FFDTOP | ||||
| 41 | L0JJADSD | L0JJADSD | ||||
| 42 | L0WP8DU0 | Data | ||||
| 43 | LACKKTOP | LACKKTOP | ||||
| 44 | LBFIBL_VIEWF01 | Include LBFIBL_VIEWF01 | ||||
| 45 | LBFIBL_VIEWTOP | LBFIBL_VIEWTOP | ||||
| 46 | LEE_DEREG_REMADV_OUTF04 | forms for ISU_COMPR_PEXR2002_OUT | ||||
| 47 | LF110F01 | Include LF110F01 | ||||
| 48 | LF110TOP | LF110TOP | ||||
| 49 | LF112F00 | Sub-Program For Function Module FI_DTAZV* | ||||
| 50 | LF112TOP | Include LF112TOP | ||||
| 51 | LF113TOP | Include LF113TOP | ||||
| 52 | LF11BF01 | Include LF11BF01 | ||||
| 53 | LF11BTOP | Include LF11BTOP | ||||
| 54 | LF11CO01 | Include LF11CO01 | ||||
| 55 | LF11MF01 | Include LF11MF01 | ||||
| 56 | LF11MTOP | Include LF11MTOP | ||||
| 57 | LF11PF2C | Include LF11PF2C | ||||
| 58 | LF11PTAB | Database Tables | ||||
| 59 | LFAPMTOP | IncludeLFAPMTOP | ||||
| 60 | LFCDPF00 | LFCDPF00 | ||||
| 61 | LFCDPF01 | Include LFCDPF01 | ||||
| 62 | LFCDPI01 | Include LFCDPI01 | ||||
| 63 | LFCDPT00 | LFCDPT00 | ||||
| 64 | LFCPMTOP | Include LFCPMTOP | ||||
| 65 | LFDM_AR_CUST_VIEWO02 | LFDM_AR_CUST_VIEWO02 | ||||
| 66 | LFDPOF01 | Include LFDPOF01 | ||||
| 67 | LFDPRQTOP | LFDPRQTOP | ||||
| 68 | LFIBKI01 | Include LFIBKI01 | ||||
| 69 | LFI_FBQF01 | Include LFI_FBQF01 | ||||
| 70 | LFK20F01 | Include LFK20F01 | ||||
| 71 | LFKYAUTOP | LFKYAUTOP | ||||
| 72 | LFKYFITOP | LFKYFITOP | ||||
| 73 | LFORBF01 | Include LFORBF01 | ||||
| 74 | LFORBTOP | LFORBTOP | ||||
| 75 | LFPAYF00 | Include LFPAYF00 | ||||
| 76 | LFPAYM04F01 | Include LFPAYM04F01 | ||||
| 77 | LFPAYTOP | Include LFPAYTOP | ||||
| 78 | LFPAYVTOP | Zahlungsträgerselektionsvarianten: Globale Deklarationen | ||||
| 79 | LFPFTTOP | Include LFPFTTOP | ||||
| 80 | LFPRQF04 | Include LFPRQF04 | ||||
| 81 | LFV06TOP | IncludeLFVPHTOP | ||||
| 82 | LFVBP_PARTNER_ROLE_SELECTTOP | LFVBP_PARTNER_ROLE_SELECTTOP | ||||
| 83 | LFVBP_PAYMENT_METHODF01 | Include LFVBP_PAYMENT_METHODF01 | ||||
| 84 | LFVDAI40 | Include LFTR_ARCHIVEF01 | ||||
| 85 | LFVDAI41 | LFVDAI41 | ||||
| 86 | LFVDATOP | LFVDATOP | ||||
| 87 | LFVD_LOAN_PAY_OLTOP | LFVD_LOAN_PAY_OLTOP | ||||
| 88 | LFVVDTOP | LFVVDTOP | ||||
| 89 | LFVVD_MATCH_KOPO_BPARF01 | Include LFVVD_MATCH_KOPO_BPARF01 | ||||
| 90 | LFVVD_MATCH_KOPO_BPARTOP | LFVVD_MATCH_KOPO_BPARTOP | ||||
| 91 | LFVZ8TOP | LFVZ8TOP | ||||
| 92 | LIEDPF80 | Include LIEDPF80 - IHC-CHECK | ||||
| 93 | LJF81F0B | LJF81F0B | ||||
| 94 | LJF81F0H | LJF81F0H | ||||
| 95 | LJF81TOP | LJF81TOP | ||||
| 96 | LJHAGFOP | IS-PAM: Objektspezifische Prüfungen | ||||
| 97 | LJK05F01 | PBO Modules for Merging Delivery Viability Sets and Mix Offers | ||||
| 98 | LNOBANKF01 | Include LNOBANKF01 | ||||
| 99 | LNOBANKTOP | LNOBANKTOP | ||||
| 100 | LRECP_INVOICEF01 | RECP_INVOICE: Form-Routinen | ||||
| 101 | LREDB_T042E_UPDATEF01 | Include LREDB_T042E_UPDATEF01 | ||||
| 102 | LREDB_T042E_UPDATETOP | LREDB_T042E_UPDATETOP | ||||
| 103 | LSEPA_MNDID_CUSTI01 | SEPA Mandate ID Reference Maintenance View: Validation and Events | ||||
| 104 | LSEPA_MNDID_CUSTI03 | Include LSEPA_MNDID_CUSTI03 | ||||
| 105 | MF02DO00 | Customer Master: PBO Module | ||||
| 106 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 107 | MFBWDDAT | Include for SAPMFBWD | ||||
| 108 | MFBWDF01 | Include for SAPMFBWD | ||||
| 109 | MFBWEDAT | Include for SAPMFBWE | ||||
| 110 | MFBWEF15 | Include for FBWE - graphic format | ||||
| 111 | MJ45AI0J | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 112 | MJO0FASD | Direct Read Access to ATAB Tables from Standard SD | ||||
| 113 | MJO0TASD | ATAB Tables Standard SD | ||||
| 114 | MM08RO10 | MM08RO10 | ||||
| 115 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 116 | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ||||
| 117 | RFFBZP00 | FBZP: Call of view maintenance "Payment method in country" | ||||
| 118 | RFFBZP10 | Payment Program Customizing: Call of a View (Payment Methods/CoCodes) | ||||
| 119 | RFFDZA00 | Generate Payment Requests from Cash Management Advices | ||||
| 120 | RFFOALEI | RFFOALEI | ||||
| 121 | RFFOAVIS | Payment Medium International - Zero Balance Notice | ||||
| 122 | RFFOAVIS_DD_PRENOTIF | Direct Debit Pre-notifications | ||||
| 123 | RFFOAVIS_FPAYM | Payment Medium - Correspondence for Generic Payment Medium Program | ||||
| 124 | RFFOBR_D_OPEN_SAPSCRIPTF01 | Include RFFOBR_D_OPEN_SAPSCRIPTF01 | ||||
| 125 | RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | ||||
| 126 | RFFORI00 | International Payment Medium Include: Declaration Part | ||||
| 127 | RFFORI01 | International Payment Medium Include: Check | ||||
| 128 | RFFORI02 | International Payment Medium Include: Bill of Exchange | ||||
| 129 | RFFORI03 | German Payment Medium Include: Domestic Bank Transfer | ||||
| 130 | RFFORI04 | German Payment Medium Include: Domestic DTAUS | ||||
| 131 | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ||||
| 132 | RFFORI06 | International Payment Medium Include: Payment Advice | ||||
| 133 | RFFORI08 | International Payment Medium Include: Collective Bank Transfer | ||||
| 134 | RFFORI09 | German Payment Medium Include: Domestic DTAUS | ||||
| 135 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 136 | RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | ||||
| 137 | RFFORIA6 | Include RFFORIA6 | ||||
| 138 | RFFORIA7 | Include RFFORIA7 | ||||
| 139 | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | ||||
| 140 | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | ||||
| 141 | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | ||||
| 142 | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ||||
| 143 | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ||||
| 144 | RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | ||||
| 145 | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | ||||
| 146 | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ||||
| 147 | RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | ||||
| 148 | RFFORIF4 | FR Payment Media Include: ETEBAC_* | ||||
| 149 | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ||||
| 150 | RFFORIF9 | FI Payment Medium Include: General Subroutines | ||||
| 151 | RFFORIFI | FI Payment Medium Include: Declarations | ||||
| 152 | RFFORIH4 | Include Payment Medium HK: Auto Plan | ||||
| 153 | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ||||
| 154 | RFFORII4_FOR | Include RFFORII4_FOR | ||||
| 155 | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ||||
| 156 | RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | ||||
| 157 | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | ||||
| 158 | RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | ||||
| 159 | RFFORIN1 | Include payment medium NZ: MTS domestic | ||||
| 160 | RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | ||||
| 161 | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ||||
| 162 | RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | ||||
| 163 | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ||||
| 164 | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | ||||
| 165 | RFFORISE | Payment Medium Include (Sweden): Declarations | ||||
| 166 | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ||||
| 167 | RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | ||||
| 168 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 169 | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ||||
| 170 | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 171 | RFFORIZ3 | CZ Payment Medium Include: Domestic Bank Transfers | ||||
| 172 | RFFORIZ8 | ZA Payment Medium Include: ACB | ||||
| 173 | RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | ||||
| 174 | RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | ||||
| 175 | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ||||
| 176 | RFIDNLWKA1 | Change Payment Block And Payment Method | ||||
| 177 | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ||||
| 178 | RFIDPH_STATUS_OR | Change Status of Official Receipts (Philippines) | ||||
| 179 | RFPOSI00 | ?... | ||||
| 180 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 181 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 182 | RFTR_BOE_REPRINT | Printout of Transaction Records | ||||
| 183 | RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | ||||
| 184 | RFVIMVD1 | Include: IS-IS Real Est., Data Transfer Struct. for Letter Printing | ||||
| 185 | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | ||||
| 186 | RFVIRE02 | Correspondence - Print Invoice for Rent | ||||
| 187 | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | ||||
| 188 | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ||||
| 189 | RPLTCES0 | Employer´s leaving certificate for private sector | ||||
| 190 | RSCICO03 | Customizing: Country Versions, Payment Program | ||||
| 191 | SAPDFKZ2 | Payment Program Configuration | ||||
| 192 | SAPDFKZ2 | Payment Program Configuration | ||||
| 193 | SAPDFKZ2 | Payment Program Configuration | ||||
| 194 | SAPDFKZ2 | Payment Program Configuration | ||||
| 195 | SAPDFKZ2 | Payment Program Configuration | ||||
| 196 | SAPDFKZ2 | Payment Program Configuration | ||||
| 197 | SAPDFKZ2 | Payment Program Configuration | ||||
| 198 | SAPDFKZ2 | Payment Program Configuration | ||||
| 199 | SAPDFKZ2 | Payment Program Configuration | ||||
| 200 | SAPDFKZ2 | Payment Program Configuration | ||||
| 201 | SAPDFKZ2 | Payment Program Configuration | ||||
| 202 | SAPDFKZ2 | Payment Program Configuration | ||||
| 203 | SAPDFKZ2 | Payment Program Configuration | ||||
| 204 | SAPDFKZ2 | Payment Program Configuration | ||||
| 205 | SAPDFKZ2 | Payment Program Configuration | ||||
| 206 | SAPDFKZ2 | Payment Program Configuration | ||||
| 207 | SAPDFKZ2 | Payment Program Configuration | ||||
| 208 | SAPDFKZ2 | Payment Program Configuration | ||||
| 209 | SAPDFKZ2 | Payment Program Configuration | ||||
| 210 | SAPDFKZ2 | Payment Program Configuration | ||||
| 211 | SAPDFKZ2 | Payment Program Configuration | ||||
| 212 | SAPDFKZ2 | Payment Program Configuration | ||||
| 213 | SAPDFKZ2 | Payment Program Configuration | ||||
| 214 | SAPDFKZ2 | Payment Program Configuration | ||||
| 215 | SAPDFKZ2 | Payment Program Configuration | ||||
| 216 | SAPDFKZ2 | Payment Program Configuration | ||||
| 217 | SAPDFKZ2 | Payment Program Configuration | ||||
| 218 | SAPDFKZ2 | Payment Program Configuration | ||||
| 219 | SAPDFKZ2 | Payment Program Configuration | ||||
| 220 | SAPDFKZ2 | Payment Program Configuration | ||||
| 221 | SAPDFKZ2 | Payment Program Configuration | ||||
| 222 | SAPDFKZ2 | Payment Program Configuration | ||||
| 223 | SAPDFKZ2 | Payment Program Configuration | ||||
| 224 | SAPDFKZ2 | Payment Program Configuration | ||||
| 225 | SAPDFKZ2 | Payment Program Configuration | ||||
| 226 | SAPDFKZ2 | Payment Program Configuration | ||||
| 227 | SAPDFKZ2 | Payment Program Configuration | ||||
| 228 | SAPDFKZ2 | Payment Program Configuration | ||||
| 229 | SAPDFKZ2 | Payment Program Configuration | ||||
| 230 | SAPDFKZ2 | Payment Program Configuration | ||||
| 231 | SAPDFKZ2 | Payment Program Configuration | ||||
| 232 | SAPDFKZ2 | Payment Program Configuration | ||||
| 233 | SAPDFKZ2 | Payment Program Configuration | ||||
| 234 | SAPDFKZ2 | Payment Program Configuration | ||||
| 235 | SAPDFKZ2 | Payment Program Configuration | ||||
| 236 | SAPDFKZ2 | Payment Program Configuration | ||||
| 237 | SAPDFKZ2 | Payment Program Configuration | ||||
| 238 | SAPDFKZ2 | Payment Program Configuration | ||||
| 239 | SAPDFKZ2 | Payment Program Configuration | ||||
| 240 | SAPDFKZ2 | Payment Program Configuration | ||||
| 241 | SAPDFKZ2 | Payment Program Configuration | ||||
| 242 | SAPDFKZ2 | Payment Program Configuration | ||||
| 243 | SAPDFKZ2 | Payment Program Configuration | ||||
| 244 | SAPDFKZ2 | Payment Program Configuration | ||||
| 245 | SAPDFKZ2 | Payment Program Configuration | ||||
| 246 | SAPDFKZ2 | Payment Program Configuration | ||||
| 247 | SAPDFKZ2 | Payment Program Configuration | ||||
| 248 | SAPDFKZ2 | Payment Program Configuration | ||||
| 249 | SAPDFKZ2 | Payment Program Configuration | ||||
| 250 | SAPDFKZ2 | Payment Program Configuration | ||||
| 251 | SAPDFKZ2 | Payment Program Configuration | ||||
| 252 | SAPDFKZ2 | Payment Program Configuration | ||||
| 253 | SAPDFKZ2 | Payment Program Configuration | ||||
| 254 | SAPDFKZ2 | Payment Program Configuration | ||||
| 255 | SAPDFKZ2 | Payment Program Configuration | ||||
| 256 | SAPDFKZ2 | Payment Program Configuration | ||||
| 257 | SAPDFKZ2 | Payment Program Configuration | ||||
| 258 | SAPDFKZ2 | Payment Program Configuration | ||||
| 259 | SAPDFKZ2 | Payment Program Configuration | ||||
| 260 | SAPDFKZ2 | Payment Program Configuration | ||||
| 261 | SAPDFKZ3 | Payment Program Configuration | ||||
| 262 | SAPFF001 | General FI Subroutines | ||||
| 263 | SAPMFKZ1 | Payment Program Configuration Error Analysis |