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