Where Used List (Program) for SAP ABAP Table T042Z (Payment Methods for Automatic Payment)
SAP ABAP Table T042Z (Payment Methods for Automatic Payment) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFF110S | Report for the Automatic Scheduling of the Payment Program | FBZ | APPL | SAP_FIN |
2 | Program | RFF110SSP | Balance Check after a Payment Proposal | FBZ | APPL | SAP_FIN |
3 | Program | RFF110S_DATA | Include RFF110S_DATA | FBZ | APPL | SAP_FIN |
4 | Program | RFF110S_FORMS | Include RFF110S_FORMS | FBZ | APPL | SAP_FIN |
5 | Program | RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF | APPL | SAP_FIN |
6 | Program | RFFOALEI | RFFOALEI | FMZA | APPL | SAP_FIN |
7 | Program | RFFOAVIS_DD_PRENOTIF | Direct Debit Pre-notifications | FBZ | APPL | SAP_FIN |
8 | Program | RFFOAVIS_FPAYM | Payment Medium - Correspondence for Generic Payment Medium Program | FBZ | APPL | SAP_FIN |
9 | Program | RFFOBR_V | International Payment Media - Boleto (Brazil) | ID-FI | APPL | SAP_FIN |
10 | Program | RFFOES_T | Payment Medium Spain - DME Transfers, Bank Checks | FBZ | APPL | SAP_FIN |
11 | Program | RFFORI00 | International Payment Medium Include: Declaration Part | FBZ | APPL | SAP_FIN |
12 | Program | RFFORI01 | International Payment Medium Include: Check | FBZ | APPL | SAP_FIN |
13 | Program | RFFORI02 | International Payment Medium Include: Bill of Exchange | FBZ | APPL | SAP_FIN |
14 | Program | RFFORI03 | German Payment Medium Include: Domestic Bank Transfer | FBZ | APPL | SAP_FIN |
15 | Program | RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ | APPL | SAP_FIN |
16 | Program | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ | APPL | SAP_FIN |
17 | Program | RFFORI06 | International Payment Medium Include: Payment Advice | FBZ | APPL | SAP_FIN |
18 | Program | RFFORI07 | International Payment Medium Include: Payment Summary | FBZ | APPL | SAP_FIN |
19 | Program | RFFORI08 | International Payment Medium Include: Collective Bank Transfer | FBZ | APPL | SAP_FIN |
20 | Program | RFFORI09 | German Payment Medium Include: Domestic DTAUS | FBZ | APPL | SAP_FIN |
21 | Program | RFFORI14 | International Payment Medium Include: EDI | FBZ | APPL | SAP_FIN |
22 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
23 | Program | RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | FBZ | APPL | SAP_FIN |
24 | Program | RFFORIA6 | Include RFFORIA6 | FBZ | APPL | SAP_FIN |
25 | Program | RFFORIA7 | Include RFFORIA7 | FBZ | APPL | SAP_FIN |
26 | Program | RFFORIB0 | International Payment Medium Include: Declaration Part for Brazil | J1BA | APPL | SAP_APPL |
27 | Program | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | FBZ | APPL | SAP_FIN |
28 | Program | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ | APPL | SAP_FIN |
29 | Program | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | FBZ | APPL | SAP_FIN |
30 | Program | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ | APPL | SAP_FIN |
31 | Program | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ | APPL | SAP_FIN |
32 | Program | RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | FBZ | APPL | SAP_FIN |
33 | Program | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | FBZ | APPL | SAP_FIN |
34 | Program | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ | APPL | SAP_FIN |
35 | Program | RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | FBZ | APPL | SAP_FIN |
36 | Program | RFFORIF4 | FR Payment Media Include: ETEBAC_* | FBZ | APPL | SAP_FIN |
37 | Program | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ | APPL | SAP_FIN |
38 | Program | RFFORIG4 | UK Payment Medium Include: BACS | FBZ | APPL | SAP_FIN |
39 | Program | RFFORIGB | UK Payment Medium Include: APACS Record Format Declarations | FBZ | APPL | SAP_FIN |
40 | Program | RFFORIH4 | Include Payment Medium HK: Auto Plan | FBZ | APPL | SAP_FIN |
41 | Program | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ | APPL | SAP_FIN |
42 | Program | RFFORII4_FOR | Include RFFORII4_FOR | FBZ | APPL | SAP_FIN |
43 | Program | RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ | APPL | SAP_FIN |
44 | Program | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ | APPL | SAP_FIN |
45 | Program | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ | APPL | SAP_FIN |
46 | Program | RFFORIK3 | Include RFFORIK3 | FBZ | APPL | SAP_FIN |
47 | Program | RFFORIL1 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
48 | Program | RFFORIN1 | Include payment medium NZ: MTS domestic | FBZ | APPL | SAP_FIN |
49 | Program | RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | FBZ | APPL | SAP_FIN |
50 | Program | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ | APPL | SAP_FIN |
51 | Program | RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | FBZ | APPL | SAP_FIN |
52 | Program | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ | APPL | SAP_FIN |
53 | Program | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ | APPL | SAP_FIN |
54 | Program | RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | FBZ | APPL | SAP_FIN |
55 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
56 | Program | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA | APPL | SAP_APPL |
57 | Program | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI | APPL | SAP_FIN |
58 | Program | RFFORIZ3 | CZ Payment Medium Include: Domestic Bank Transfers | FBZ | APPL | SAP_FIN |
59 | Program | RFFORIZ8 | ZA Payment Medium Include: ACB | FBZ | APPL | SAP_FIN |
60 | Program | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF | APPL | SAP_APPL |
61 | Program | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN | APPL | SAP_FIN |
62 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
63 | Program | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ID-FI | APPL | SAP_FIN |
64 | Program | RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI | APPL | SAP_FIN |
65 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
66 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
67 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
68 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
69 | Program | RFKORI04 | Form Printout Include Module: Declaration Section 5 | FBAS | APPL | SAP_FIN |
70 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
71 | Program | RFKORI81 | Form Printout Include Module: Read Routines 2 | FBAS | APPL | SAP_FIN |
72 | Program | RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ | APPL | SAP_FIN |
73 | Program | RFPRQPAY | Online payment of payment requests | FMZA | APPL | SAP_FIN |
74 | Program | RFT042Z_SUB | Program RFT042Z_SUB | FBZC | APPL | SAP_FIN |
75 | Program | RFT15W00 | Convert instruction key | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
76 | Program | RFVDMAZNB_MLT_REPAYMENTS_CHF01 | Include RFVDMAZNB_MLT_REPAYMENTS_CHF01 | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
77 | Program | RFVDSTDA | Report for Loans Master Data | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
78 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
79 | Program | RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | FVVD | EA-FINSERV | EA-FINSERV |
80 | Program | RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD | EA-FINSERV | EA-FINSERV |
81 | Program | RFVD_CONVERT_XEZER_TO_MANDATE | Report RFVD_CONVERT_XEZER_TO_MANDATE | FVVD | EA-FINSERV | EA-FINSERV |
82 | Program | RFVI407D | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
83 | Program | RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | FVVI | APPL | SAP_FIN |
84 | Program | RFVINA01 | Service Charge Stt. for Lease-Out and Time Period: Correspondence | FVVI | APPL | SAP_FIN |
85 | Program | RFVINK01 | Service Charge Stt. for Settlement Identification: Correspondence | FVVI | APPL | SAP_FIN |
86 | Program | RFVINKED | Service Charge Stt. for Settlement ID: Individual Correspondence | FVVI | APPL | SAP_FIN |
87 | Program | RFVIOPWE | Open Item List Grouped According to Business Entities | FVVI | APPL | SAP_FIN |
88 | Program | RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI | APPL | SAP_FIN |
89 | Program | RFVIRE41 | Invoice on Rent on Basis of Cash Flow: Correspondence | FVVI | APPL | SAP_FIN |
90 | Program | RFVISLF3 | Forms for Execution of Debit Position | FVVI | APPL | SAP_FIN |
91 | Program | RFVISLT0 | Data Declaration - For Debit Position Production Run and Simulation | FVVI | APPL | SAP_FIN |
92 | Program | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI | APPL | SAP_FIN |
93 | Program | RFVIZWTI01 | PAI | RERA | APPL | SAP_FIN |
94 | Program | RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA | APPL | SAP_FIN |
95 | Program | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD | EA-FINSERV | EA-FINSERV |
96 | Program | RFVLSTDD | Include RFVLSTDD | FVVD | EA-FINSERV | EA-FINSERV |
97 | Program | RFVSOLD_F01 | Include RFVSOLD_F01 | FVVD | EA-FINSERV | EA-FINSERV |
98 | Program | RFZ30GET | Include RFZ30GET | FBZ | APPL | SAP_FIN |
99 | Program | RFZ30REA | Include RFZ30REA | FBZ | APPL | SAP_FIN |
100 | Program | RFZALI00 | Payment Settlement List | FBZ | APPL | SAP_FIN |
101 | Program | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | FIN_SEPA | APPL | SAP_FIN |
102 | Program | RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | FIN_SEPA | APPL | SAP_FIN |
103 | Program | RGJVCNET | Convenience Netting | GJV2 | EA-JVA | EA-FIN |
104 | Program | RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | JSD | IS-M | IS-M |
105 | Program | RJHDFANZ | IS-PAM: Transfer Data for Advertisement FORM Routines | JAS | IS-M | IS-M |
106 | Program | RJHDFONL | IS-PAM: Formroutinen Auftragsübernahme Online | JAS | IS-M | IS-M |
107 | Program | RJHDFVT | IS-M/AM: Form Routines for Distribution Order Transfer | JAS | IS-M | IS-M |
108 | Program | RJHDFWSP | IS-M: Form Routines for Order Transfer for Commercial | JAS | IS-M | IS-M |
109 | Program | RJICBL10 | IS-M/SD: Overview List for Circulation Book | JSD | IS-M | IS-M |
110 | Program | RJKBST11 | IS-M/SD: Analysis of Live Subscriptions | JSD | IS-M | IS-M |
111 | Program | RJKBST21 | IS-M/SD: Comparison of Live Subscriptions - Standard/Trial/Free | JSD | IS-M | IS-M |
112 | Program | RJKBST26 | IS-M/SD: Comparison of Live Subscriptions | JSD | IS-M | IS-M |
113 | Program | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | JSDI | IS-M | IS-M |
114 | Program | RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | JSD | IS-M | IS-M |
115 | Program | RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | JSD | IS-M | IS-M |
116 | Program | RJYXPRA402_FIZUO | IS-M/SD: XPRA for Converting Payment Method in Payment Log | JMDGEN_MODIF | IS-M | IS-M |
117 | Program | RPCM57V0 | Calculation of <formidlingstrekk> | PC20 | HR | SAP_HRCNO |
118 | Program | RPCTCGW3 | Forms | PC16 | HR | SAP_HRCZA |
119 | Program | RPUPARFF | Forms of RPUPARF0 | PB06 | HR | SAP_HRCFR |
120 | Program | RPUPARFR | Include shared by the withdrawal programs | PB06 | HR | SAP_HRCFR |
121 | Program | RPUPKEC0 | Read Fields from Infotype One-Time Payment (3230) | P02F | HR | SAP_HRCCH |
122 | Program | RVEXJFOE | RVEXJFOE | VEI | APPL | SAP_APPL |
123 | Program | RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | VEI | APPL | SAP_APPL |
124 | Program | RVEXJP03 | Customs Declaration from Import Invoices (Printed) - Japan | VEI | APPL | SAP_APPL |
125 | Program | RVEXJTOE | RVEXJTOE | VEI | APPL | SAP_APPL |
126 | Program | RVEXJTOP | RVEXJTOP | VEI | APPL | SAP_APPL |
127 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
128 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
129 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
130 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
131 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
132 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
133 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
134 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
135 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
136 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
137 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
138 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
139 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
140 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
141 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
142 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
143 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
144 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
145 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
146 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
147 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
148 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
149 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
150 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
151 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
152 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
153 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
154 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
155 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
156 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
157 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
158 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
159 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
160 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
161 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
162 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
163 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
164 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
165 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
166 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
167 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
168 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
169 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
170 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
171 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
172 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
173 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
174 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
175 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
176 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
177 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
178 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
179 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
180 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
181 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
182 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
183 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
184 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
185 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
186 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
187 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
188 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
189 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
190 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
191 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
192 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
193 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
194 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
195 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
196 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
197 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
198 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
199 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
200 | Program | SAPDFKZ2 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
201 | Program | SAPDFKZ3 | Payment Program Configuration | FBZ | APPL | SAP_FIN |
202 | Program | SAPFF001 | General FI Subroutines | FBAS | APPL | SAP_FIN |
203 | Program | SAPFF003 | Checks whether a document can be archived according to document lives | FBAS | APPL | SAP_FIN |
204 | Program | SAPL0F13 | Sample View Maintenance | FB0C | APPL | SAP_FIN |
205 | Program | SAPL0F13 | Sample View Maintenance | FB0C | APPL | SAP_FIN |
206 | Program | SAPL0F13 | Sample View Maintenance | FB0C | APPL | SAP_FIN |
207 | Program | SAPL0JN1 | SAPL0JN1 | JSD | IS-M | IS-M |
208 | Program | SAPL0JN1 | SAPL0JN1 | JSD | IS-M | IS-M |
209 | Program | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
210 | Program | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
211 | Program | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
212 | Program | SAPLCVI_FS_UI_CUSTOMER_CC | SAPLCVI_FS_UI_CUSTOMER_CC | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
213 | Program | SAPLCVI_FS_UI_VENDOR_CC | SAPLCVI_FS_UI_VENDOR_CC | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
214 | Program | SAPLCVI_FS_UI_VENDOR_CC | SAPLCVI_FS_UI_VENDOR_CC | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
215 | Program | SAPLCVI_FS_UI_VENDOR_CC | SAPLCVI_FS_UI_VENDOR_CC | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
216 | Program | SAPLCVI_FS_UI_VENDOR_CC | SAPLCVI_FS_UI_VENDOR_CC | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
217 | Program | SAPLF11C | Payment Program Customizing | FMZA | APPL | SAP_FIN |
218 | Program | SAPLF11C | Payment Program Customizing | FMZA | APPL | SAP_FIN |
219 | Program | SAPLFBU0 | SAPLFBU0 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
220 | Program | SAPLFBU0 | SAPLFBU0 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
221 | Program | SAPLFBU0 | SAPLFBU0 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
222 | Program | SAPLFBU0 | SAPLFBU0 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
223 | Program | SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
224 | Program | SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
225 | Program | SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
226 | Program | SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
227 | Program | SAPLFV7V | Include SAPLFV7V | FVVI | APPL | SAP_FIN |
228 | Program | SAPLFV7V | Include SAPLFV7V | FVVI | APPL | SAP_FIN |
229 | Program | SAPLFVDA | SAPLFVDA | FVVD | EA-FINSERV | EA-FINSERV |
230 | Program | SAPLFVDA | SAPLFVDA | FVVD | EA-FINSERV | EA-FINSERV |
231 | Program | SAPLFVDA | SAPLFVDA | FVVD | EA-FINSERV | EA-FINSERV |
232 | Program | SAPLFVDA | SAPLFVDA | FVVD | EA-FINSERV | EA-FINSERV |
233 | Program | SAPLHRPADRUVIEWTBL47 | SAPLHRPADRUVIEWTBL47 | PB33 | HR | SAP_HRCRU |
234 | Program | SAPLHRPADRUVIEWTBL47 | SAPLHRPADRUVIEWTBL47 | PB33 | HR | SAP_HRCRU |
235 | Program | SAPLJHFF | IS-M/AM: Billing | JAS | IS-M | IS-M |
236 | Program | SAPLJN00 | SAPLJN00 | JSD | IS-M | IS-M |
237 | Program | SAPLTB25 | SAPLTB25 | FTA | EA-FINSERV | EA-FINSERV |
238 | Program | SAPLTB25 | SAPLTB25 | FTA | EA-FINSERV | EA-FINSERV |
239 | Program | SAPLVD_PAYMENT_REQUEST | Payment Details for Partner, TB25 Replmt | FVVD | EA-FINSERV | EA-FINSERV |
240 | Program | SAPLVD_PAYMENT_REQUEST | Payment Details for Partner, TB25 Replmt | FVVD | EA-FINSERV | EA-FINSERV |
241 | Program | SAPLWLF1 | Maintain Vendor Billing Document Without Purchasing Reference | WZRE | APPL | SAP_APPL |
242 | Program | SAPLWLF1 | Maintain Vendor Billing Document Without Purchasing Reference | WZRE | APPL | SAP_APPL |
243 | Program | SAPLWLF1 | Maintain Vendor Billing Document Without Purchasing Reference | WZRE | APPL | SAP_APPL |
244 | Program | SAPLWLF1 | Maintain Vendor Billing Document Without Purchasing Reference | WZRE | APPL | SAP_APPL |
245 | Program | SAPLWLF_FLOW_TREE_REPORTING | Display all documents with items corresponding to current doc. | WZRE | APPL | SAP_APPL |
246 | Program | SAPLWLF_FLOW_TREE_REPORTING | Display all documents with items corresponding to current doc. | WZRE | APPL | SAP_APPL |
247 | Program | SAPLWLF_FLOW_TREE_REPORTING | Display all documents with items corresponding to current doc. | WZRE | APPL | SAP_APPL |
248 | Program | SAPLWLF_FLOW_TREE_REPORTING | Display all documents with items corresponding to current doc. | WZRE | APPL | SAP_APPL |
249 | Program | SAPLWLF_FLOW_TREE_REPORTING | Display all documents with items corresponding to current doc. | WZRE | APPL | SAP_APPL |
250 | Program | SAPLWLF_FLOW_TREE_REPORTING | Display all documents with items corresponding to current doc. | WZRE | APPL | SAP_APPL |
251 | Program | SAPLWLF_FLOW_TREE_REPORTING | Display all documents with items corresponding to current doc. | WZRE | APPL | SAP_APPL |
252 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
253 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
254 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
255 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
256 | Program | SAPMF02K | Vendor Master Data | WLIF | APPL | SAP_APPL |
257 | Program | SAPMF02K | Vendor Master Data | WLIF | APPL | SAP_APPL |
258 | Program | SAPMF02K | Vendor Master Data | WLIF | APPL | SAP_APPL |
259 | Program | SAPMF02K | Vendor Master Data | WLIF | APPL | SAP_APPL |
260 | Program | SAPMF61F | Change Active Lease-Outs | FVVI | APPL | SAP_FIN |
261 | Program | SAPMF61F | Change Active Lease-Outs | FVVI | APPL | SAP_FIN |
262 | Program | SAPMFKZ1 | Payment Program Configuration Error Analysis | FBZ | APPL | SAP_FIN |
263 | Program | SAPMJ45A | Sales Order Processing | JSD | IS-M | IS-M |
264 | Program | SAPMJ45A | Sales Order Processing | JSD | IS-M | IS-M |
265 | Program | SAPMJ45A | Sales Order Processing | JSD | IS-M | IS-M |
266 | Program | SAPMJ45A | Sales Order Processing | JSD | IS-M | IS-M |
267 | Program | SAPMJ59A | IS-M/SD: Module Pool for Settlement | JSD | IS-M | IS-M |
268 | Program | SAPMJ60A | IS-M/SD: Module Pool for Billing | JSD | IS-M | IS-M |
269 | Program | SAPMJ60A | IS-M/SD: Module Pool for Billing | JSD | IS-M | IS-M |
270 | Program | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | JMDGEN | IS-M | IS-M |
271 | Program | SAPMJKCOMPL | IS-M/SD: Module Pool for Complaint Processing from 4.61 | JSD | IS-M | IS-M |
272 | Program | SAPMJKR0 | Sales Order Processing - Complaint | JSD | IS-M | IS-M |
273 | Program | SAPMJKR0 | Sales Order Processing - Complaint | JSD | IS-M | IS-M |
274 | Program | SAPMJKR0 | Sales Order Processing - Complaint | JSD | IS-M | IS-M |
275 | Program | SAPMJKR0 | Sales Order Processing - Complaint | JSD | IS-M | IS-M |
276 | Program | SAPMNB01 | Bus. Vol. Comparison/Agreement: Subsequent Settlement - no longer used | WBON | APPL | SAP_APPL |
277 | Program | SAPMV13A | Condition Maintenance | VKON | APPL | SAP_APPL |
278 | Program | SAPMV13A | Condition Maintenance | VKON | APPL | SAP_APPL |
279 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
280 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
281 | Program | VBKDDATA | VBKDDATA | VA | APPL | SAP_APPL |
282 | Program | VD_PAYMENT_REQUEST_PAI_25I01 | Zahlungsverbindungen | FVVD | EA-FINSERV | EA-FINSERV |
283 | Program | VD_PAYMENT_REQUEST_PBO_25002 | Tabellenzugriffe | FVVD | EA-FINSERV | EA-FINSERV |
284 | Program | WB2BTCTAB | Include WB2BTCTAB | WB2B | EA-GLTRADE | EA-GLTRADE |