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