Where Used List (Program) for SAP ABAP Table REGUP (Processed items from payment program)
SAP ABAP Table REGUP (Processed items from payment program) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
2 | Program | /ISIDEX/LEE_REMADV_V20TOP | /ISIDEX/LEE_REMADV_V20TOP | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
3 | Program | /SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 | EA-PS | EA-PS |
4 | Program | /SAPPCE/LDPC01J26 | Include /SAPPCE/LDPC01J26 | /SAPPCE/DPC | EA-FIN | EA-FIN |
5 | Program | /SSA/EBP | BPMon: BPA for ERP | /SSA/ | ST-A/PI | |
6 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
7 | Program | /SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ | ST-A/PI | |
8 | Program | /SSA/EKR | BPMon: Remote Analysis | /SSA/ | ST-A/PI | |
9 | Program | ALI30TOP | Include ALI30TOP | FBZ | APPL | SAP_FIN |
10 | Program | F110HDB | F110HDB | FBZ | APPL | SAP_FIN |
11 | Program | F110MAIN | Posting Interface Start | FBZ | APPL | SAP_FIN |
12 | Program | F110OALV_GRID | Include F110OALV_GRID | FBZ | APPL | SAP_FIN |
13 | Program | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
14 | Program | F110OFC0 | F110OFC0 | FBZ | APPL | SAP_FIN |
15 | Program | F110OFE0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ | APPL | SAP_FIN |
16 | Program | F110OFG0 | Include F110OFG0 | FBZ | APPL | SAP_FIN |
17 | Program | F110OFN0 | IncludeLFBW4TOP | FBZ | APPL | SAP_FIN |
18 | Program | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
19 | Program | F110OFR0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
20 | Program | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ | APPL | SAP_FIN |
21 | Program | F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | FBZ | APPL | SAP_FIN |
22 | Program | F110OFV0 | IncludeLFBW4TOP | FBZ | APPL | SAP_FIN |
23 | Program | F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
24 | Program | F110OFX0 | Include LCUTSF65 | FBZ | APPL | SAP_FIN |
25 | Program | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
26 | Program | F110OI00 | Posting Interface Start | FBZ | APPL | SAP_FIN |
27 | Program | F110OLIS | F110OLIS | FBZ | APPL | SAP_FIN |
28 | Program | F110OO00 | Include LICRCF01 | FBZ | APPL | SAP_FIN |
29 | Program | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
30 | Program | F110SFA0_ABZTAB_ZAHLBETRAG | ABZTAB_ZAHLBETRAG | FBZ | APPL | SAP_FIN |
31 | Program | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | FBZ | APPL | SAP_FIN |
32 | Program | F110SFA0_AUSGLEICH | AUSGLEICH | FBZ | APPL | SAP_FIN |
33 | Program | F110SFA0_AUSGLEICH_ABZTAB_FUEL | AUSGLEICH_ABZTAB_FUELLEN | FBZ | APPL | SAP_FIN |
34 | Program | F110SFA0_AUSGLEICH_MWFTAB | AUSGLEICH_MWFTAB | FBZ | APPL | SAP_FIN |
35 | Program | F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | FBZ | APPL | SAP_FIN |
36 | Program | F110SFA0_AUSGLEICH_WECHSELANFO | AUSGLEICH_WECHSELANFORDERUNG | FBZ | APPL | SAP_FIN |
37 | Program | F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | FBZ | APPL | SAP_FIN |
38 | Program | F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ | APPL | SAP_FIN |
39 | Program | F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | FBZ | APPL | SAP_FIN |
40 | Program | F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | FBZ | APPL | SAP_FIN |
41 | Program | F110SFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | FBZ | APPL | SAP_FIN |
42 | Program | F110SFC0_CPDZEILE_LESEN | CPDZEILE_LESEN | FBZ | APPL | SAP_FIN |
43 | Program | F110SFD0_DETERMINE_PENALTY_INT | Include F110SFD0_DETERMINE_PENALTY_INT | FBZ | APPL | SAP_FIN |
44 | Program | F110SFF0 | F110SFF0 | FBZ | APPL | SAP_FIN |
45 | Program | F110SFF0_FAELLIGKEITSTAG_SETZE | FAELLIGKEITSTAG_SETZEN | FBZ | APPL | SAP_FIN |
46 | Program | F110SFF0_FAELLIGKEIT_AUSL_WAEH | Include F110SFF0_FAELLIGKEIT_AUSL_WAEH | FBZ | APPL | SAP_FIN |
47 | Program | F110SFF0_FAELLIGKEIT_ERMITTELN | FAELLIGKEIT_ERMITTELN | FBZ | APPL | SAP_FIN |
48 | Program | F110SFF0_FAELLIGKEIT_SKONTO_RU | FAELLIGKEIT_SKONTO_RUNDEN | FBZ | APPL | SAP_FIN |
49 | Program | F110SFF0_FAELLIGKEIT_SKONTO_SE | FAELLIGKEIT_SKONTO_SETZEN | FBZ | APPL | SAP_FIN |
50 | Program | F110SFF0_FAELLIGKEIT_TRC1 | FAELLIGKEIT_TRC1 | FBZ | APPL | SAP_FIN |
51 | Program | F110SFF0_FILIALSPERRE_SETZEN | FILIALSPERRE_SETZEN | FBZ | APPL | SAP_FIN |
52 | Program | F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | FBZ | APPL | SAP_FIN |
53 | Program | F110SFK0_KONTAB_AUFBAUEN | KONTAB_AUFBAUEN | FBZ | APPL | SAP_FIN |
54 | Program | F110SFK0_KURSE_LESEN | KURSE_LESEN | FBZ | APPL | SAP_FIN |
55 | Program | F110SFO0_OPEN_FI_00001830 | Include F110SFO0_OPEN_FI_00001830 | FBZ | APPL | SAP_FIN |
56 | Program | F110SFP0_PAYGR_FUELLEN | PAYGR_FUELLEN | FBZ | APPL | SAP_FIN |
57 | Program | F110SFP0_POSTEN_BEARBEITEN | POSTEN_BEARBEITEN | FBZ | APPL | SAP_FIN |
58 | Program | F110SFP0_POSTEN_BETRAEGE | POSTEN_BETRAEGE | FBZ | APPL | SAP_FIN |
59 | Program | F110SFP0_POSTEN_BETRAEGE_MINUS | POSTEN_BETRAEGE_MINUS | FBZ | APPL | SAP_FIN |
60 | Program | F110SFP0_POSTEN_INDEX_PRUEFEN | POSTEN_INDEX_PRUEFEN | FBZ | APPL | SAP_FIN |
61 | Program | F110SFR0_REGUH_AUSGEBEN | REGUH_AUSGEBEN | FBZ | APPL | SAP_FIN |
62 | Program | F110SFR0_REGUH_ZAHLUNGSDATEN | REGUH_ZAHLUNGSDATEN | FBZ | APPL | SAP_FIN |
63 | Program | F110SFR0_REGUP_AUSLAUFENDE_WA | Include F110SFR0_REGUP_AUSLAUFENDE_WA | FBZ | APPL | SAP_FIN |
64 | Program | F110SFR0_REGUP_FUELLEN | REGUP_FUELLEN | FBZ | APPL | SAP_FIN |
65 | Program | F110SFR0_REGUP_SCHLUESSEL | REGUP_SCHLUESSEL | FBZ | APPL | SAP_FIN |
66 | Program | F110SFR0_REGUP_ZAHLWAEHRUNG | REGUP_ZAHLWAEHRUNG | FBZ | APPL | SAP_FIN |
67 | Program | F110SFR0_R_BUPLA_FUELLEN | R_BUPLA_FUELLEN | FBZ | APPL | SAP_FIN |
68 | Program | F110SFS0_SALDO_NULL_PRUEFEN | SALDO_NULL_PRUEFEN | FBZ | APPL | SAP_FIN |
69 | Program | F110SFS0_SATZ_KOMPLETTIEREN | SATZ_KOMPLETTIEREN | FBZ | APPL | SAP_FIN |
70 | Program | F110SFS0_SATZ_SCHREIBEN | SATZ_SCHREIBEN | FBZ | APPL | SAP_FIN |
71 | Program | F110SFS0_SEPA_MANDATE_CHECK | Include F110SFS0_SEPA_MANDATE_CHECK | FBZ | APPL | SAP_FIN |
72 | Program | F110SFS0_SEPA_MANDATE_MISC | Include F110SFS0_SEPA_MANDATE_MISC | FBZ | APPL | SAP_FIN |
73 | Program | F110SFS0_SKONTOBELEGE_VORBEREI | SKONTOBELEGE_VORBEREITEN | FBZ | APPL | SAP_FIN |
74 | Program | F110SFS0_SPL_CHECK | Include F110SFS0_SPL_CHECK | FBZ | APPL | SAP_FIN |
75 | Program | F110SFT0_TEILGRUPPE_AUSNAHME | TEILGRUPPE_AUSNAHME | FBZ | APPL | SAP_FIN |
76 | Program | F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | FBZ | APPL | SAP_FIN |
77 | Program | F110SFT0_TEILGRUPPE_BUCHEN | TEILGRUPPE_BUCHEN | FBZ | APPL | SAP_FIN |
78 | Program | F110SFT0_TEILGRUPPE_FAELLIGK02 | TEILGRUPPE_FAELLIGKEITSSPLIT | FBZ | APPL | SAP_FIN |
79 | Program | F110SFT0_TEILGRUPPE_FORMULARSP | TEILGRUPPE_FORMULARSPLIT | FBZ | APPL | SAP_FIN |
80 | Program | F110SFT0_TEILGRUPPE_INITIALISI | TEILGRUPPE_INITIALISIEREN | FBZ | APPL | SAP_FIN |
81 | Program | F110SFT0_TEILGRUPPE_PRUEFEN | TEILGRUPPE_PRUEFEN | FBZ | APPL | SAP_FIN |
82 | Program | F110SFT0_TEILGRUPPE_UMGRUPPIER | TEILGRUPPE_UMGRUPPIEREN | FBZ | APPL | SAP_FIN |
83 | Program | F110SFT0_TEILZAHLUNGEN_AUSGLIE | TEILZAHLUNGEN_AUSGLIEDERN | FBZ | APPL | SAP_FIN |
84 | Program | F110SFW0_WT_CALCULATE_1 | WT_CALCULATE_1 | FBZ | APPL | SAP_FIN |
85 | Program | F110SFW0_WT_CALCULATE_2 | WT_CALCULATE_2 | FBZ | APPL | SAP_FIN |
86 | Program | F110SFW0_WT_CALCULATE_VAT | WT_CALCULATE_VAT | FBZ | APPL | SAP_FIN |
87 | Program | F110SFW0_WT_CHECK_KONKO | WT_CHECK_KONKO | FBZ | APPL | SAP_FIN |
88 | Program | F110SFW0_WT_EXCL_ACCOUNTS | WT_EXCL_ACCOUNTS | FBZ | APPL | SAP_FIN |
89 | Program | F110SFW0_WT_POST_WITHHOLDING | WT_POST_WITHHOLDING | FBZ | APPL | SAP_FIN |
90 | Program | F110SFW0_WT_PREPARE_GRP_ACCTS | WT_PREPARE_GRP_ACCTS | FBZ | APPL | SAP_FIN |
91 | Program | F110SFW0_WT_PREPROCESSING_VAT | WT_PREPROCESSING_VAT | FBZ | APPL | SAP_FIN |
92 | Program | F110SFW0_WT_READ_ACCUMULATION_ | WT_READ_ACCUMULATION_DATA | FBZ | APPL | SAP_FIN |
93 | Program | F110SFW0_WT_READ_PROPOSAL_DATA | WT_READ_PROPOSAL_DATA | FBZ | APPL | SAP_FIN |
94 | Program | F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU | ZAHLUNGSAUFTRAG_ERZEUGEN | FBZ | APPL | SAP_FIN |
95 | Program | F110SFZ0_ZAHLUNGS_ZEILE | ZAHLUNGS_ZEILE | FBZ | APPL | SAP_FIN |
96 | Program | F110SFZ0_ZAHLWEG_PRUEFEN | ZAHLWEG_PRUEFEN | FBZ | APPL | SAP_FIN |
97 | Program | F110SFZ0_ZWELS_BEARBEITEN | ZWELS_BEARBEITEN | FBZ | APPL | SAP_FIN |
98 | Program | F110STOP | Topinclude F110 | FBZ | APPL | SAP_FIN |
99 | Program | F111DATA | F111DATA | FMZA | APPL | SAP_FIN |
100 | Program | F111SCON | Constants | FMZA | APPL | SAP_FIN |
101 | Program | F111SDAT | Global Data/Help Fields | FMZA | APPL | SAP_FIN |
102 | Program | F111SFFI | Include F111SFFI | FMZA | APPL | SAP_FIN |
103 | Program | F111SFGR | Include F111SFGR | FMZA | APPL | SAP_FIN |
104 | Program | F111SFGT | Include F111SFGT | FMZA | APPL | SAP_FIN |
105 | Program | F111SFIE | Data for the PR Payment Program: Field Groups | FMZA | APPL | SAP_FIN |
106 | Program | F111SFIT | Include F111SFIT | FMZA | APPL | SAP_FIN |
107 | Program | F111SFLO | Include F111SFLO | FMZA | APPL | SAP_FIN |
108 | Program | F111SFPM | Include F111SFPM | FMZA | APPL | SAP_FIN |
109 | Program | F111SFPR | Include F111SFPR | FMZA | APPL | SAP_FIN |
110 | Program | F111SFRH | Include F111SFRH | FMZA | APPL | SAP_FIN |
111 | Program | F111SFSE | Include F111SFSE | FMZA | APPL | SAP_FIN |
112 | Program | F111SFUT | Include F111SFUT | FMZA | APPL | SAP_FIN |
113 | Program | F111SINT | Payment Request Payment Run: Structures and Internal Tables | FMZA | APPL | SAP_FIN |
114 | Program | F111STAB | Tables | FMZA | APPL | SAP_FIN |
115 | Program | F111VF02 | F111VF02 | FMZA | APPL | SAP_FIN |
116 | Program | FIN_FSSC_SR_AUTO_F110 | Automatic Creation of Service Requests for payment run F110 | FIN_FSSC_SR_INT | APPL | SAP_FIN |
117 | Program | FPAYM_MERGE_F01 | Include FPAYM_MERGE_F01 | FIBL_MPAY | APPL | SAP_FIN |
118 | Program | FPAYM_SUB | Zahlungsträgererstellung: Unterprogramme | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
119 | Program | FPRLI_ITEMS_CREATEF01 | Include FPRLI_ITEMS_CREATEF01 | FIN_PRL | APPL | SAP_FIN |
120 | Program | FPRLI_ITEMS_CREATETOP | Include FPRLI_ITEMS_CREATETOP | FIN_PRL | APPL | SAP_FIN |
121 | Program | FPRLI_ITEMS_UPDATEF01 | Include FPRLI_ITEMS_UPDATEF01 | FIN_PRL | APPL | SAP_FIN |
122 | Program | FPRLI_ITEMS_UPDATETOP | Include FPRLI_ITEMS_UPDATETOP | FIN_PRL | APPL | SAP_FIN |
123 | Program | FPRL_ITEMS_CREATE | Copy data from REGUH/REGUP into FPRL database tables | FIN_PRL | APPL | SAP_FIN |
124 | Program | FPRL_ITEMS_UPDATE | Copy data from REGUH/REGUP into FPRL database tables | FIN_PRL | APPL | SAP_FIN |
125 | Program | IHC_TEST_PROCESS | Test IHC Processes | FIN_IHC | EA-FINSERV | EA-FINSERV |
126 | Program | IHC_TEST_PROC_GLOBAL_DATA | Globale Datenfelder, Konstante, Strukturen, Tabellen | FIN_IHC | EA-FINSERV | EA-FINSERV |
127 | Program | ISU_DEREG_REMADV | Payment Medium - Correspondence for Generic Payment Medium Program | EE_DEREG_INV | IS-U/CCS | IS-UT |
128 | Program | ITFM_AVIS_FPAYMNT | Payment Medium - Correspondence for IT PS Payment Medium Program | GLO_FIFM_IT_01 | APPL | SAP_FIN |
129 | Program | ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | GLO_FIFM_IT_01 | APPL | SAP_FIN |
130 | Program | JREGDATA | IS-PSD: Data Part for Payment Program Interface | JSD | IS-M | IS-M |
131 | Program | J_3RFPAYM | Include J_3RFPAYM | J3RF | APPL | SAP_FIN |
132 | Program | J_3RFSCP_N | Payment forms print module pool | J3RF | APPL | SAP_FIN |
133 | Program | J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
134 | Program | J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
135 | Program | J_3R_LF_NPOSTR | Notification of Postal Money Transfer (Russia) | J3RALF | APPL | SAP_FIN |
136 | Program | J_3R_LF_NPOSTR_TOP | Include J_3R_LF_NPOSTR_TOP | J3RALF | APPL | SAP_FIN |
137 | Program | J_3R_NPOSTR_F01 | Include J_3R_NPOSTR_F01 | J3RALF | APPL | SAP_FIN |
138 | Program | LAPAR_EBPP_SERVICESTOP | LAPAR_EBPP_SERVICESTOP | EBPP_APAR | PI_APPL | SAP_FIN |
139 | Program | LEE_DEREG_REMADV_OUTF01 | forms for ISU_COMEV_REMADV_OUT | EE_DEREG_INV | IS-U/CCS | IS-UT |
140 | Program | LEE_DEREG_REMADV_OUTF02 | forms for ISU_DEREG_CONVERT_TRANSF_REGUH | EE_DEREG_INV | IS-U/CCS | IS-UT |
141 | Program | LEE_DEREG_REMADV_OUTF03 | forms for ISU_COMPR_PEXR2002_OUT | EE_DEREG_INV | IS-U/CCS | IS-UT |
142 | Program | LEE_DEREG_REMADV_OUTF08 | forms for ISU_DEREG_CHECK_SERVP_AVIS | EE_DEREG_INV | IS-U/CCS | IS-UT |
143 | Program | LEE_DEREG_REMADV_OUTF09 | forms for ISU_DEREG_CONVERT_FKKTHI_REGUH | EE_DEREG_INV | IS-U/CCS | IS-UT |
144 | Program | LEE_DEREG_REMADV_OUTF11 | forms for ISU_DEREG_CONVERT_DFKKZP_REGUH | EE_DEREG_INV | IS-U/CCS | IS-UT |
145 | Program | LF028TOP | LF028TOP | FBAS | APPL | SAP_FIN |
146 | Program | LF110F01 | Include LF110F01 | FBZ | APPL | SAP_FIN |
147 | Program | LF110F02 | Include LF110F02 | FBZ | APPL | SAP_FIN |
148 | Program | LF110TOP | LF110TOP | FBZ | APPL | SAP_FIN |
149 | Program | LF112TOP | Include LF112TOP | FBZ | APPL | SAP_FIN |
150 | Program | LF113TOP | Include LF113TOP | FBZ | APPL | SAP_FIN |
151 | Program | LF11ETOP | Include LF11ETOP | FMZA | APPL | SAP_FIN |
152 | Program | LF11MF01 | Include LF11MF01 | FMZA | APPL | SAP_FIN |
153 | Program | LF11MTOP | Include LF11MTOP | FMZA | APPL | SAP_FIN |
154 | Program | LF11PF01 | Include LF11PF01 | FMZA | APPL | SAP_FIN |
155 | Program | LF11PF02 | Include LF11PF02 | FMZA | APPL | SAP_FIN |
156 | Program | LF11PF2C | Include LF11PF2C | FMZA | APPL | SAP_FIN |
157 | Program | LF11PF2L | Include LF11PF2L | FMZA | APPL | SAP_FIN |
158 | Program | LF11PINT | Post Payment Document: Structures and Internal Tables | FMZA | APPL | SAP_FIN |
159 | Program | LF11VTOP | Include LF11VTOP | FMZA | APPL | SAP_FIN |
160 | Program | LFACIF70 | Include LFACIF70 | FBAS | APPL | SAP_FIN |
161 | Program | LFACIFPP | Include LFACIFPP | FBAS | APPL | SAP_FIN |
162 | Program | LFACREVTOP | LFACREVTOP | FBAS | APPL | SAP_FIN |
163 | Program | LFBQ1TOP | Include LFBQ1TOP | FKBI | EA-FINSERV | EA-FINSERV |
164 | Program | LFBQ1_NTOP | LFBQ1_NTOP | FIN_IHC_OBSOLETE | EA-FINSERV | EA-FINSERV |
165 | Program | LFIPAY_DD_PRENOTIFF01 | Include LFIPAY_DD_PRENOTIFF01 | FBZ | APPL | SAP_FIN |
166 | Program | LFIPAY_GTSF01 | Include LFIPAY_GTSF01 | FBZ | APPL | SAP_FIN |
167 | Program | LFIPAY_GTSF02 | Include LFIPAY_GTSF02 | FBZ | APPL | SAP_FIN |
168 | Program | LFI_FBQF01 | Include LFI_FBQF01 | FBZ | APPL | SAP_FIN |
169 | Program | LFKYBRTOP | LFKYBRTOP | FKK_ID_BR | FI-CA | FI-CA |
170 | Program | LFMFG_PMWF01 | Include LFMFG_PMWF01 | FMFG_E | EA-PS | EA-PS |
171 | Program | LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E | EA-PS | EA-PS |
172 | Program | LFMFG_PMWTOP | LFMFG_PMWTOP | FMFG_E | EA-PS | EA-PS |
173 | Program | LFMPY_EF01 | Include LFMPY_EF01 | FMFG_PPA_E | EA-PS | EA-PS |
174 | Program | LFPAYM_USF01 | Include LFPAYM_USF01 | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
175 | Program | LFPAYTOP | Include LFPAYTOP | FBZ | APPL | SAP_FIN |
176 | Program | LFPFTF01 | Include LFPFTF01 | FBZ | APPL | SAP_FIN |
177 | Program | LFPHRTOP | Include LFPHRTOP | FBZ | APPL | SAP_FIN |
178 | Program | LFPRL_INTEGRATIONF01 | Include LFPRL_INTEGRATIONF01 | FIN_PRL | APPL | SAP_FIN |
179 | Program | LFPRL_ITEM_DATAI02 | Include LFPRL_ITEM_DATAI02 1000 | FIN_PRL | APPL | SAP_FIN |
180 | Program | LFPRL_ITEM_DATAO02 | Include LFPRL_ITEM_DATAO02 1100 | FIN_PRL | APPL | SAP_FIN |
181 | Program | LFPRL_ITEM_DATATOP | LFPRL_ITEM_DATATOP | FIN_PRL | APPL | SAP_FIN |
182 | Program | LFPRQTOP | Include LFPRQTOP | FMZA | APPL | SAP_FIN |
183 | Program | LFQSRTOP | IncludeLFQSRTOP | FQST | APPL | SAP_FIN |
184 | Program | LFREGU1F01 | Include LFREGU1F01 | FIBL_PAYM | APPL | SAP_FIN |
185 | Program | LFREGU1TOP | LFREGU1TOP | FIBL_PAYM | APPL | SAP_FIN |
186 | Program | LFVD_WAIVEF06 | Include LFVD_WAIVEF06 | FVVD_WRITE_OFF | EA-FINSERV | EA-FINSERV |
187 | Program | LFVEQTOP | LFVEQTOP | FVV | APPL | SAP_APPL |
188 | Program | LFVZOTOP | LFVZOTOP | FVVI | APPL | SAP_FIN |
189 | Program | LFWTCF02 | Include LFWTCF02 | FQST | APPL | SAP_FIN |
190 | Program | LFWTQFD0 | Include LFWTQFD0 | FQST | APPL | SAP_FIN |
191 | Program | LFWTQTOP | LFWTQTOP | FQST | APPL | SAP_FIN |
192 | Program | LIEDPF0N | DETERMINE_LZBKZ | FBAS | APPL | SAP_FIN |
193 | Program | LIEDPF15 | STORE_PEXR_SEGMENT | FBAS | APPL | SAP_FIN |
194 | Program | LIEDPF1K | FILL_SEGMENT_EDP02 | FBAS | APPL | SAP_FIN |
195 | Program | LIEDPF1L | FILL_SEGMENT_EDP03 | FBAS | APPL | SAP_FIN |
196 | Program | LIEDPF1M | FILL_SEGMENT_IDPU5_SG | FBAS | APPL | SAP_FIN |
197 | Program | LIEDPF1N | FILL_SEGMENT_IDPU1 | FBAS | APPL | SAP_FIN |
198 | Program | LIEDPF1P | FILL_SEGMENT_IDKU6_SG | FBAS | APPL | SAP_FIN |
199 | Program | LIEDPF1W | FILL_SEGMENT_IDKU2 | FBAS | APPL | SAP_FIN |
200 | Program | LIEDPF23 | TRAILER_DIRDEB | FBAS | APPL | SAP_FIN |
201 | Program | LIEDPF25 | HEADER_DIRDEB | FBAS | APPL | SAP_FIN |
202 | Program | LIEDPF26 | TRAILER_PAYEXT | FBAS | APPL | SAP_FIN |
203 | Program | LIEDPF28 | HEADER_PAYEXT | FBAS | APPL | SAP_FIN |
204 | Program | LIEDPF29 | TRAILER_REMADV | FBAS | APPL | SAP_FIN |
205 | Program | LIEDPF2B | HEADER_REMADV | FBAS | APPL | SAP_FIN |
206 | Program | LIEDPF80 | Include LIEDPF80 - IHC-CHECK | FBAS | APPL | SAP_FIN |
207 | Program | LIEDPFO4 | Include LIEDPFO4 | FBAS | APPL | SAP_FIN |
208 | Program | LIEDPTOP | LIEDPTOP | FBAS | APPL | SAP_FIN |
209 | Program | LISU_DEREG_INTEGR_SYSTEMF02 | Include LISU_DEREG_INTEGR_SYSTEMF02 | EE_DEREG_INV | IS-U/CCS | IS-UT |
210 | Program | LJ1ASTOP | LJ1ASTOP | J1AF | APPL | SAP_APPL |
211 | Program | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF | APPL | SAP_FIN |
212 | Program | LJ3RF_PDOCTOP | LJ3RF_PDOCTOP | J3RF | APPL | SAP_FIN |
213 | Program | LJF81F0I | LJF81F0I | JSD | IS-M | IS-M |
214 | Program | LJF81FZP | LJF81FZP | JSD | IS-M | IS-M |
215 | Program | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | J3RF | APPL | SAP_FIN |
216 | Program | LJ_3RFPAYMEDIUMTOP | LJ_3RFPAYMEDIUMTOP | J3RF | APPL | SAP_FIN |
217 | Program | LNOBANKTOP | LNOBANKTOP | ID-FI | APPL | SAP_FIN |
218 | Program | LPYFMF03 | Include LPYFMF03 | FBZ | APPL | SAP_FIN |
219 | Program | LPYFMTOP | LPYFMTOP | FBZ | APPL | SAP_FIN |
220 | Program | LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | FVVD | EA-FINSERV | EA-FINSERV |
221 | Program | LWLFYF0I | LWLFYF0I | WZRE | APPL | SAP_APPL |
222 | Program | LWLFYF0P | Include LWLFYF0P | WZRE | APPL | SAP_APPL |
223 | Program | MF05BFR0 | Test whether "Foreign plants" active | FBAS | APPL | SAP_FIN |
224 | Program | MF05BTOP | Include LCPDMOBJECTBROWSERF08 | FBAS | APPL | SAP_FIN |
225 | Program | MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | FVVD | EA-FINSERV | EA-FINSERV |
226 | Program | MF68SF01 | Form routines for reversal transaction | FVVD | EA-FINSERV | EA-FINSERV |
227 | Program | MFBWEDAT | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
228 | Program | MFBWEF07 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
229 | Program | MFDTAO01 | MFDTAO01 | FBZ | APPL | SAP_FIN |
230 | Program | MFDTATOP | MFDTATOP | FBZ | APPL | SAP_FIN |
231 | Program | MJ1A6O02 | Include MJ1A6O02 | J1AF | APPL | SAP_APPL |
232 | Program | MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | J1AF | APPL | SAP_APPL |
233 | Program | RBNK_PAYM_COLLECT | Create collector | FIN_BNK_COM_CORE | APPL | SAP_FIN |
234 | Program | RBNK_SHOW_CLEARED_UI | Show all cleared items for one payment | FIN_BNK_COM_UI | APPL | SAP_FIN |
235 | Program | REREMITADV | Processing Module for Notice of Bank Transfer | EECC_EDI | IS-U/CCS | IS-UT |
236 | Program | REREMITADV00 | Include REREMITADV00 | EECC_EDI | IS-U/CCS | IS-UT |
237 | Program | REREMITADVTOP | Determine current OK code | EECC_EDI | IS-U/CCS | IS-UT |
238 | Program | REREMITADV_SOLEPRV | Processing Module for Notice of Bank Transfer | EECC_EDI | IS-U/CCS | IS-UT |
239 | Program | RFAGR000 | Generated Clearing Rules Table TFAGS | FBAS | APPL | SAP_FIN |
240 | Program | RFAGR001 | Template for Program RFAGR000 | FBAS | APPL | SAP_FIN |
241 | Program | RFASSIGNAR | Assignment of Open Items | FBAS | APPL | SAP_FIN |
242 | Program | RFBREAKDOWNGTS | Subsequent Check Made in SAP GTS for FI | FBZ | APPL | SAP_FIN |
243 | Program | RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE | APPL | SAP_FIN |
244 | Program | RFF110SSP | Balance Check after a Payment Proposal | FBZ | APPL | SAP_FIN |
245 | Program | RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E | EA-PS | EA-PS |
246 | Program | RFFMFGTCREV_TOP | Include RFFMFGTCREV_TOP | FMFG_E | EA-PS | EA-PS |
247 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
248 | Program | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E | EA-PS | EA-PS |
249 | Program | RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | FMFG_RPT_E | EA-PS | EA-PS |
250 | Program | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
251 | Program | RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E | EA-PS | EA-PS |
252 | Program | RFFMFG_SF108_REV_TOP | Include RFFMFG_SF108_REV_TOP | FMFG_PAY_E | EA-PS | EA-PS |
253 | Program | RFFMFG_SS02 | Payment Statistical Sampling - Invoice Certification | FMFG_E | EA-PS | EA-PS |
254 | Program | RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E | EA-PS | EA-PS |
255 | Program | RFFMFG_ZFZALI00_SCREEN_0100 | Include RFFMFG_ZFZALI00_SCREEN_0100 | FMFG_RPT_E | EA-PS | EA-PS |
256 | Program | RFFMFG_ZFZALI00_STRUCTURES | Include RFFMFG_ZFZALI00_STRUCTURES | FMFG_RPT_E | EA-PS | EA-PS |
257 | Program | RFFMPENR_ALV_FILL_TABLE | Include RFFMPENR_ALV_FILL_TABLEF01 | FMFG_PPA_E | EA-PS | EA-PS |
258 | Program | RFFOALE1 | ALE Distribution of Payment Data | FMZA | APPL | SAP_FIN |
259 | Program | RFFOALE2 | ALE Distribution of Payment Data - ALE Status Correction | FMZA | APPL | SAP_FIN |
260 | Program | RFFOALEI | RFFOALEI | FMZA | APPL | SAP_FIN |
261 | Program | RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | FBZ | APPL | SAP_FIN |
262 | Program | RFFOAT_P | Payment Medium (Austria) - V3 Format | FBZ | APPL | SAP_FIN |
263 | Program | RFFOAU_T | Payment Medium for Australia - Bank Transfers/Debit Memo BECS | FBZ | APPL | SAP_FIN |
264 | Program | RFFOAVIS | Payment Medium International - Zero Balance Notice | FBZ | APPL | SAP_FIN |
265 | Program | RFFOAVIS_DD_PRENOTIF | Direct Debit Pre-notifications | FBZ | APPL | SAP_FIN |
266 | Program | RFFOAVIS_FPAYM | Payment Medium - Correspondence for Generic Payment Medium Program | FBZ | APPL | SAP_FIN |
267 | Program | RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | FBZ | APPL | SAP_FIN |
268 | Program | RFFOBE_E | Payment Medium Belgium - Foreign DME | FBZ | APPL | SAP_FIN |
269 | Program | RFFOBE_I | Zahlungsträger Belgien - DTA Inland | FBZ | APPL | SAP_FIN |
270 | Program | RFFOBR_A | Duplicata file | J1BA | APPL | SAP_APPL |
271 | Program | RFFOBR_D | International Payment Media - Boleto (Brazil) | J1BA | APPL | SAP_APPL |
272 | Program | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA | APPL | SAP_APPL |
273 | Program | RFFOBR_U | DME Brazil - A/P | J1BA | APPL | SAP_APPL |
274 | Program | RFFOBR_V | International Payment Media - Boleto (Brazil) | ID-FI | APPL | SAP_FIN |
275 | Program | RFFOCA_T | Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005 | FBZ | APPL | SAP_FIN |
276 | Program | RFFOCH_P | Payment Medium Switzerland - Postal Giro/SAD/BAD | FBZ | APPL | SAP_FIN |
277 | Program | RFFOCH_U | Payment Medium Switzerland - Transfers, Bank Collection / DME | FBZ | APPL | SAP_FIN |
278 | Program | RFFOCZ_U | Payment Medium Czech Republic - Transfers | FBZ | APPL | SAP_FIN |
279 | Program | RFFODK_B | Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS) | FBZ | APPL | SAP_FIN |
280 | Program | RFFODK_E | Payment Medium for Denmark - Payments Abroad (PAYMUL) | FBZ | APPL | SAP_FIN |
281 | Program | RFFODK_P | Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) | FBZ | APPL | SAP_FIN |
282 | Program | RFFODK_U | Danish Payment Medium - Foreign Transfers in Postal Giro Format | FBZ | APPL | SAP_FIN |
283 | Program | RFFODTA0 | Payment Medium International - Payment Summary for Payment Medium | FBZ | APPL | SAP_FIN |
284 | Program | RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | FBZ | APPL | SAP_FIN |
285 | Program | RFFOD__S | International Payment Medium - Check (without check management) | FBZ | APPL | SAP_FIN |
286 | Program | RFFOD__T | Payment Medium International - Check/Bill of Exchange Procedure | FBZ | APPL | SAP_FIN |
287 | Program | RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | FBZ | APPL | SAP_FIN |
288 | Program | RFFOD__V | Payment Medium International - Notification | FBZ | APPL | SAP_FIN |
289 | Program | RFFOD__W | Payment Medium International - Bills of Exchange | FBZ | APPL | SAP_FIN |
290 | Program | RFFOD__Z | German Payment Medium: Payment Order for Settlement (POfS) | FBZ | APPL | SAP_FIN |
291 | Program | RFFOEDI0 | Payment Medium International - Repetition Run for EDI Payment Advices | FBZ | APPL | SAP_FIN |
292 | Program | RFFOEDI1 | International Payment Medium - Payment Orders by EDI | FBZ | APPL | SAP_FIN |
293 | Program | RFFOEDI2 | International Payment Medium - Correction of EDI Status | FBZ | APPL | SAP_FIN |
294 | Program | RFFOEDI3 | International Payment Medium - EDI Accompanying Sheet | FBZ | APPL | SAP_FIN |
295 | Program | RFFOES_D | Payment Medium Spain - DME Bank Collection, Customer Credit | FBZ | APPL | SAP_FIN |
296 | Program | RFFOES_T | Payment Medium Spain - DME Transfers, Bank Checks | FBZ | APPL | SAP_FIN |
297 | Program | RFFOEXI2 | Main Program for User Exits MT200/202/210 | FBZ | APPL | SAP_FIN |
298 | Program | RFFOEXIT | International Payment Medium - User Exits for the Pyt Medium Programs | FBZ | APPL | SAP_FIN |
299 | Program | RFFOFI_A | Payment Medium (Finland) - Domestic Customers (Direct Debit) | FBZ | APPL | SAP_FIN |
300 | Program | RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | FBZ | APPL | SAP_FIN |
301 | Program | RFFOFI_U | Payment Medium for Finland - Vendor Transactions Abroad | FBZ | APPL | SAP_FIN |
302 | Program | RFFOF__T | Payment Medium for France - Foreign Bank Transfers | FBZ | APPL | SAP_FIN |
303 | Program | RFFOF__V | Payment Medium France - Collective Bank Transfer Order | FBZ | APPL | SAP_FIN |
304 | Program | RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | FBZ | APPL | SAP_FIN |
305 | Program | RFFOHK_A | Payment Medium for Hong Kong - DME Domestic (Autoplan) | FBZ | APPL | SAP_FIN |
306 | Program | RFFOIT_B | Payment Medium (Italy) - Domestic DME | FBZ | APPL | SAP_FIN |
307 | Program | RFFOIT_FOR | Payment Medium (Italy) - Foreign DME | FBZ | APPL | SAP_FIN |
308 | Program | RFFOJP_L | Payment Medium (Japan) - DME Abroad | FBZ | APPL | SAP_FIN |
309 | Program | RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | FBZ | APPL | SAP_FIN |
310 | Program | RFFOLU_X | Automatice Direct Debiting Procedure, DOM2000 Format | FBZ | APPL | SAP_FIN |
311 | Program | RFFOM100 | International Payment Medium - SWIFT Format MT100 | FBZ | APPL | SAP_FIN |
312 | Program | RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | FMZE | EA-PS | EA-PS |
313 | Program | RFFOM200 | International Payment Medium - SWIFT Format MT200 | FBZ | APPL | SAP_FIN |
314 | Program | RFFOM202 | International Payment Medium - SWIFT Format MT202 | FBZ | APPL | SAP_FIN |
315 | Program | RFFOM210 | International Payment Medium - SWIFT Format MT210 | FBZ | APPL | SAP_FIN |
316 | Program | RFFONL_A | Payment Medium Netherlands - Foreign DME | FBZ | APPL | SAP_FIN |
317 | Program | RFFONL_I | Payment Medium Netherlands - Domestic DME | FBZ | APPL | SAP_FIN |
318 | Program | RFFONO_D | Payment Medium (Norway) - Direct Remittance and Autogiro via BBS | FBZ | APPL | SAP_FIN |
319 | Program | RFFONO_G | Payment Medium for Norway - DME (DATADIALOG) | FBZ | APPL | SAP_FIN |
320 | Program | RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | FBZ | APPL | SAP_FIN |
321 | Program | RFFONZ_T | Payment Transfer Medium (NZ) - Local Transfers/Debit Memos (MTS) | FBZ | APPL | SAP_FIN |
322 | Program | RFFORI00 | International Payment Medium Include: Declaration Part | FBZ | APPL | SAP_FIN |
323 | Program | RFFORI01 | International Payment Medium Include: Check | FBZ | APPL | SAP_FIN |
324 | Program | RFFORI03 | German Payment Medium Include: Domestic Bank Transfer | FBZ | APPL | SAP_FIN |
325 | Program | RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ | APPL | SAP_FIN |
326 | Program | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ | APPL | SAP_FIN |
327 | Program | RFFORI06 | International Payment Medium Include: Payment Advice | FBZ | APPL | SAP_FIN |
328 | Program | RFFORI08 | International Payment Medium Include: Collective Bank Transfer | FBZ | APPL | SAP_FIN |
329 | Program | RFFORI09 | German Payment Medium Include: Domestic DTAUS | FBZ | APPL | SAP_FIN |
330 | Program | RFFORI10 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
331 | Program | RFFORI14 | International Payment Medium Include: EDI | FBZ | APPL | SAP_FIN |
332 | Program | RFFORI20 | Include International Payment Medium: MT200 | FBZ | APPL | SAP_FIN |
333 | Program | RFFORI21 | Include International Payment Medium: MT210 | FBZ | APPL | SAP_FIN |
334 | Program | RFFORI22 | Include International Payment Medium: MT200 | FBZ | APPL | SAP_FIN |
335 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
336 | Program | RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | FBZ | APPL | SAP_FIN |
337 | Program | RFFORIA6 | Include RFFORIA6 | FBZ | APPL | SAP_FIN |
338 | Program | RFFORIA7 | Include RFFORIA7 | FBZ | APPL | SAP_FIN |
339 | Program | RFFORIB0 | International Payment Medium Include: Declaration Part for Brazil | J1BA | APPL | SAP_APPL |
340 | Program | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | FBZ | APPL | SAP_FIN |
341 | Program | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ | APPL | SAP_FIN |
342 | Program | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | FBZ | APPL | SAP_FIN |
343 | Program | RFFORIBE | Belgian Payment Medium Include: Declarations for Domestic Payments | FBZ | APPL | SAP_FIN |
344 | Program | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ | APPL | SAP_FIN |
345 | Program | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ | APPL | SAP_FIN |
346 | Program | RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | FBZ | APPL | SAP_FIN |
347 | Program | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | FBZ | APPL | SAP_FIN |
348 | Program | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ | APPL | SAP_FIN |
349 | Program | RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | FBZ | APPL | SAP_FIN |
350 | Program | RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | FBZ | APPL | SAP_FIN |
351 | Program | RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | FBZ | APPL | SAP_FIN |
352 | Program | RFFORIF4 | FR Payment Media Include: ETEBAC_* | FBZ | APPL | SAP_FIN |
353 | Program | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ | APPL | SAP_FIN |
354 | Program | RFFORIF9 | FI Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
355 | Program | RFFORIG4 | UK Payment Medium Include: BACS | FBZ | APPL | SAP_FIN |
356 | Program | RFFORIH4 | Include Payment Medium HK: Auto Plan | FBZ | APPL | SAP_FIN |
357 | Program | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ | APPL | SAP_FIN |
358 | Program | RFFORII4_FOR | Include RFFORII4_FOR | FBZ | APPL | SAP_FIN |
359 | Program | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ | APPL | SAP_FIN |
360 | Program | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ | APPL | SAP_FIN |
361 | Program | RFFORIK3 | Include RFFORIK3 | FBZ | APPL | SAP_FIN |
362 | Program | RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | FBZ | APPL | SAP_FIN |
363 | Program | RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | FBZ | APPL | SAP_FIN |
364 | Program | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | FBZ | APPL | SAP_FIN |
365 | Program | RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | FBZ | APPL | SAP_FIN |
366 | Program | RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | FBZ | APPL | SAP_FIN |
367 | Program | RFFORIL1 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
368 | Program | RFFORIN1 | Include payment medium NZ: MTS domestic | FBZ | APPL | SAP_FIN |
369 | Program | RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | FBZ | APPL | SAP_FIN |
370 | Program | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ | APPL | SAP_FIN |
371 | Program | RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | FBZ | APPL | SAP_FIN |
372 | Program | RFFORINO | NO Payment Medium Include: Declarations | FBZ | APPL | SAP_FIN |
373 | Program | RFFORIO4 | Payment Medium Include (Norway): TELEPAY | FBZ | APPL | SAP_FIN |
374 | Program | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ | APPL | SAP_FIN |
375 | Program | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ | APPL | SAP_FIN |
376 | Program | RFFORIO7 | Include RFFORIO7 | FBZ | APPL | SAP_FIN |
377 | Program | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ | APPL | SAP_FIN |
378 | Program | RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | FBZ | APPL | SAP_FIN |
379 | Program | RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | FBZ | APPL | SAP_FIN |
380 | Program | RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | FBZ | APPL | SAP_FIN |
381 | Program | RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | FBZ | APPL | SAP_FIN |
382 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
383 | Program | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA | APPL | SAP_APPL |
384 | Program | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI | APPL | SAP_FIN |
385 | Program | RFFORIY9 | International Payment Medium Include: General Subroutines in Brazil | J1BA | APPL | SAP_APPL |
386 | Program | RFFORIZ3 | CZ Payment Medium Include: Domestic Bank Transfers | FBZ | APPL | SAP_FIN |
387 | Program | RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ | APPL | SAP_FIN |
388 | Program | RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | FBZ | APPL | SAP_FIN |
389 | Program | RFFOSE_B | Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) | FBZ | APPL | SAP_FIN |
390 | Program | RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | FBZ | APPL | SAP_FIN |
391 | Program | RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | FBZ | APPL | SAP_FIN |
392 | Program | RFFOUS_C | International Payment Medium - Check (with check management) | FBZ | APPL | SAP_FIN |
393 | Program | RFFOUS_T | Payment Medium USA - Transfers/Bank Direct Debits in ACH Format | FBZ | APPL | SAP_FIN |
394 | Program | RFFOZA_A | Payment Medium South Africa - DME in ACB Format | FBZ | APPL | SAP_FIN |
395 | Program | RFIDBR_BOLETO | Printout of Boletos (Brazil) | ID-FI | APPL | SAP_FIN |
396 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
397 | Program | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ID-FI | APPL | SAP_FIN |
398 | Program | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | FFLQ | PI_APPL | SAP_FIN |
399 | Program | RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | FFLQ | PI_APPL | SAP_FIN |
400 | Program | RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | FFLQ | PI_APPL | SAP_FIN |
401 | Program | RFPRQZLP | Create Payment Runs for Payment Requests | FMZA | APPL | SAP_FIN |
402 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
403 | Program | RFZ30GET | Include RFZ30GET | FBZ | APPL | SAP_FIN |
404 | Program | RFZ30REA | Include RFZ30REA | FBZ | APPL | SAP_FIN |
405 | Program | RFZALI00 | Payment Settlement List | FBZ | APPL | SAP_FIN |
406 | Program | RFZALI10 | Payment Settlement - List of Exceptions | FBZ | APPL | SAP_FIN |
407 | Program | RFZALKHU | Rounding Payment Amounts to the Forint | FBZ | APPL | SAP_FIN |
408 | Program | SAPDBPYF | Logical Database SAPDBZWF | |||
409 | Program | SAPF110E | FIS: Transfer hierarchy to EIS list processor | FBZ | APPL | SAP_FIN |
410 | Program | SAPF110I | Cash Discount Losses Layout Index for Payment Proposal | FBZ | APPL | SAP_FIN |
411 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
412 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
413 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
414 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
415 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
416 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
417 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
418 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
419 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
420 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
421 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
422 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
423 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
424 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
425 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
426 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
427 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
428 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
429 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
430 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
431 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
432 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
433 | Program | SAPF110R | Reorganization Program for Payment Data | FBZ | APPL | SAP_FIN |
434 | Program | SAPLFPRL_ITEM_DATA | SAPLFPRL_ITEM_DATA | FIN_PRL | APPL | SAP_FIN |
435 | Program | SAPLFPRL_ITEM_DATA | SAPLFPRL_ITEM_DATA | FIN_PRL | APPL | SAP_FIN |
436 | Program | SAPLFPRL_ITEM_DATA | SAPLFPRL_ITEM_DATA | FIN_PRL | APPL | SAP_FIN |
437 | Program | SAPLFPRL_ITEM_DATA | SAPLFPRL_ITEM_DATA | FIN_PRL | APPL | SAP_FIN |
438 | Program | SAPLFPRL_ITEM_DATA | SAPLFPRL_ITEM_DATA | FIN_PRL | APPL | SAP_FIN |
439 | Program | SAPLFPRL_ITEM_DATA | SAPLFPRL_ITEM_DATA | FIN_PRL | APPL | SAP_FIN |
440 | Program | SAPMFDTA | Administration Transaction for TemSe and REGUT Data | FBZ | APPL | SAP_FIN |
441 | Program | SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF | APPL | SAP_APPL |
442 | Program | SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF | APPL | SAP_APPL |
443 | Program | SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF | APPL | SAP_APPL |
444 | Program | SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF | APPL | SAP_APPL |
445 | Program | SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF | APPL | SAP_APPL |
446 | Program | SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF | APPL | SAP_APPL |