Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-EMPFG (REGUH)
SAP ABAP Table/Structure Field
REGUH - EMPFG (REGUH) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | ![]() |
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2 | ![]() |
F110MAIN | Posting Interface Start | ![]() |
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3 | ![]() |
F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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4 | ![]() |
F110OFN0 | IncludeLFBW4TOP | ![]() |
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5 | ![]() |
F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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6 | ![]() |
F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ![]() |
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7 | ![]() |
F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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8 | ![]() |
F110OFX0 | Include LCUTSF65 | ![]() |
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9 | ![]() |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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10 | ![]() |
F110OI00 | Posting Interface Start | ![]() |
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11 | ![]() |
F110OLIS | F110OLIS | ![]() |
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12 | ![]() |
F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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13 | ![]() |
F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | ![]() |
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14 | ![]() |
F110SFR0_REGUH_KONTODATEN | REGUH_KONTODATEN | ![]() |
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15 | ![]() |
F110SFR0_REGUH_SCHLUESSEL | REGUH_SCHLUESSEL | ![]() |
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16 | ![]() |
F110SFR0_REGUP_SCHLUESSEL | REGUP_SCHLUESSEL | ![]() |
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17 | ![]() |
F110SFS0_SEPA_MANDATE_MISC | Include F110SFS0_SEPA_MANDATE_MISC | ![]() |
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18 | ![]() |
F110STOP | Topinclude F110 | ![]() |
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19 | ![]() |
F111SFAC | Include F111SFAC | ![]() |
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20 | ![]() |
F111SFGR | Include F111SFGR | ![]() |
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21 | ![]() |
F111SFLO | Include F111SFLO | ![]() |
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22 | ![]() |
F111SFPR | Include F111SFPR | ![]() |
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23 | ![]() |
F111SFRH | Include F111SFRH | ![]() |
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24 | ![]() |
F111SFSE | Include F111SFSE | ![]() |
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25 | ![]() |
F111SINT | Payment Request Payment Run: Structures and Internal Tables | ![]() |
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26 | ![]() |
FIN_FSSC_SR_AUTO_F110 | Automatic Creation of Service Requests for payment run F110 | ![]() |
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27 | ![]() |
FPRLI_ITEMS_CREATEF01 | Include FPRLI_ITEMS_CREATEF01 | ![]() |
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28 | ![]() |
FPRLI_ITEMS_UPDATEF01 | Include FPRLI_ITEMS_UPDATEF01 | ![]() |
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29 | ![]() |
ISU_DEREG_REMADV | Payment Medium - Correspondence for Generic Payment Medium Program | ![]() |
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30 | ![]() |
J_3RFSCP_N | Payment forms print module pool | ![]() |
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31 | ![]() |
LBNK_UI_UTILF01 | Include LBNK_UI_UTILF01 | ![]() |
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32 | ![]() |
LEE_DEREG_REMADV_OUTF02 | forms for ISU_DEREG_CONVERT_TRANSF_REGUH | ![]() |
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33 | ![]() |
LF11PF02 | Include LF11PF02 | ![]() |
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34 | ![]() |
LFIN_BNK_COM_POWLF01 | Include LFIN_BNK_COM_POWLF01 | ![]() |
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35 | ![]() |
LFIN_FSSC_DP_DOC_SEARCHF02 | Include LFIN_FSSC_DP_DOC_SEARCHF02 | ![]() |
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36 | ![]() |
LFIPAY_GTSF01 | Include LFIPAY_GTSF01 | ![]() |
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37 | ![]() |
LFI_FBQF01 | Include LFI_FBQF01 | ![]() |
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38 | ![]() |
LFPFTF01 | Include LFPFTF01 | ![]() |
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39 | ![]() |
LFREGU1F01 | Include LFREGU1F01 | ![]() |
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40 | ![]() |
LIEDPF1Y | FILL_SEGMENT_EDKA1 | ![]() |
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41 | ![]() |
LIEDPF2I | FILL_IDOC_REMADV_CONTROL | ![]() |
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42 | ![]() |
LIEDPF80 | Include LIEDPF80 - IHC-CHECK | ![]() |
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43 | ![]() |
LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ![]() |
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44 | ![]() |
LJF81FZP | LJF81FZP | ![]() |
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45 | ![]() |
LPYFMF03 | Include LPYFMF03 | ![]() |
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46 | ![]() |
LPYFMF06 | LPYFMF06 | ![]() |
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47 | ![]() |
MFBWEF01 | Include for SAPMFBWE | ![]() |
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48 | ![]() |
MFBWEF07 | Include for SAPMFBWE | ![]() |
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49 | ![]() |
RBNK_ARC_PREPROCESS_F01 | Include RBNK_ARC_PREPROCESS_F01 | ![]() |
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50 | ![]() |
RBNK_ARC_READ_F01 | Include RBNK_ARC_READ_F01 | ![]() |
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51 | ![]() |
RBNK_BATCH_REMOVE_PAY | Remove a (reversed) payment from the batch | ![]() |
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52 | ![]() |
RBNK_PAYM_BATCH_UI_F01 | Include RBNK_PAYM_BATCH_UI_F01 | ![]() |
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53 | ![]() |
RBNK_PAYM_BATCH_UI_F0R | Include RBNK_PAYM_BATCH_UI_F0R | ![]() |
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54 | ![]() |
RBNK_PAYM_COLL_UI | Collectors for Batch creation | ![]() |
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55 | ![]() |
RBNK_PAYM_COLL_UI_F01 | Include RBNK_PAYM_COLL_UI_F01 | ![]() |
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56 | ![]() |
RBNK_PAYM_COLL_UI_F02 | Include RBNK_PAYM_COLL_UI_F02 | ![]() |
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57 | ![]() |
RBNK_PAYM_GRP_N_BATCH_CHECKF01 | Check batch status | ![]() |
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58 | ![]() |
RBNK_PAYM_MONI_UI | Batch and payment monitor | ![]() |
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59 | ![]() |
RFBREAKDOWNGTSF01 | Include RFBREAKDOWNGTSF01 | ![]() |
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60 | ![]() |
RFF110SSP | Balance Check after a Payment Proposal | ![]() |
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61 | ![]() |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | ![]() |
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62 | ![]() |
RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | ![]() |
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63 | ![]() |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | ![]() |
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64 | ![]() |
RFFOALE2 | ALE Distribution of Payment Data - ALE Status Correction | ![]() |
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65 | ![]() |
RFFOALEI | RFFOALEI | ![]() |
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66 | ![]() |
RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | ![]() |
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67 | ![]() |
RFFOAT_P | Payment Medium (Austria) - V3 Format | ![]() |
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68 | ![]() |
RFFODTA0 | Payment Medium International - Payment Summary for Payment Medium | ![]() |
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69 | ![]() |
RFFOEDI1 | International Payment Medium - Payment Orders by EDI | ![]() |
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70 | ![]() |
RFFOEDI2 | International Payment Medium - Correction of EDI Status | ![]() |
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71 | ![]() |
RFFOES_T | Payment Medium Spain - DME Transfers, Bank Checks | ![]() |
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72 | ![]() |
RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | ![]() |
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73 | ![]() |
RFFOFI_U | Payment Medium for Finland - Vendor Transactions Abroad | ![]() |
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74 | ![]() |
RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | ![]() |
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75 | ![]() |
RFFORI00 | International Payment Medium Include: Declaration Part | ![]() |
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76 | ![]() |
RFFORI04 | German Payment Medium Include: Domestic DTAUS | ![]() |
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77 | ![]() |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ![]() |
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78 | ![]() |
RFFORI07 | International Payment Medium Include: Payment Summary | ![]() |
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79 | ![]() |
RFFORI09 | German Payment Medium Include: Domestic DTAUS | ![]() |
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80 | ![]() |
RFFORI10 | International Payment Medium Include: MT100 | ![]() |
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81 | ![]() |
RFFORI14 | International Payment Medium Include: EDI | ![]() |
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82 | ![]() |
RFFORI20 | Include International Payment Medium: MT200 | ![]() |
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83 | ![]() |
RFFORI21 | Include International Payment Medium: MT210 | ![]() |
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84 | ![]() |
RFFORI22 | Include International Payment Medium: MT200 | ![]() |
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85 | ![]() |
RFFORI99 | International Payment Medium Include: General Subroutines | ![]() |
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86 | ![]() |
RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | ![]() |
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87 | ![]() |
RFFORIA6 | Include RFFORIA6 | ![]() |
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88 | ![]() |
RFFORIA7 | Include RFFORIA7 | ![]() |
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89 | ![]() |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ![]() |
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90 | ![]() |
RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ![]() |
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91 | ![]() |
RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | ![]() |
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92 | ![]() |
RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | ![]() |
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93 | ![]() |
RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ![]() |
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94 | ![]() |
RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | ![]() |
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95 | ![]() |
RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | ![]() |
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96 | ![]() |
RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | ![]() |
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97 | ![]() |
RFFORIF4 | FR Payment Media Include: ETEBAC_* | ![]() |
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98 | ![]() |
RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ![]() |
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99 | ![]() |
RFFORIG4 | UK Payment Medium Include: BACS | ![]() |
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100 | ![]() |
RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ![]() |
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101 | ![]() |
RFFORII4_FOR | Include RFFORII4_FOR | ![]() |
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102 | ![]() |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | ![]() |
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103 | ![]() |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | ![]() |
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104 | ![]() |
RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ![]() |
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105 | ![]() |
RFFORIK3 | Include RFFORIK3 | ![]() |
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106 | ![]() |
RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | ![]() |
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107 | ![]() |
RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | ![]() |
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108 | ![]() |
RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | ![]() |
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109 | ![]() |
RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | ![]() |
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110 | ![]() |
RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | ![]() |
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111 | ![]() |
RFFORIL1 | International Payment Medium Include: MT100 | ![]() |
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112 | ![]() |
RFFORIN1 | Include payment medium NZ: MTS domestic | ![]() |
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113 | ![]() |
RFFORIO4 | Payment Medium Include (Norway): TELEPAY | ![]() |
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114 | ![]() |
RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ![]() |
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115 | ![]() |
RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ![]() |
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116 | ![]() |
RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | ![]() |
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117 | ![]() |
RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | ![]() |
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118 | ![]() |
RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | ![]() |
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119 | ![]() |
RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | ![]() |
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120 | ![]() |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
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121 | ![]() |
RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ![]() |
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122 | ![]() |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
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123 | ![]() |
RFFORIZ8 | ZA Payment Medium Include: ACB | ![]() |
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124 | ![]() |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | ![]() |
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125 | ![]() |
RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | ![]() |
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126 | ![]() |
RFFOSE_B | Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) | ![]() |
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127 | ![]() |
RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | ![]() |
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128 | ![]() |
RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | ![]() |
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129 | ![]() |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ![]() |
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130 | ![]() |
RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ![]() |
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131 | ![]() |
RFZ30FOR | Include RFZ30FOR | ![]() |
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132 | ![]() |
RFZALI00 | Payment Settlement List | ![]() |
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133 | ![]() |
RFZALI10 | Payment Settlement - List of Exceptions | ![]() |
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134 | ![]() |
RFZALKHU | Rounding Payment Amounts to the Forint | ![]() |
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135 | ![]() |
SAPDBPYF | Logical Database SAPDBZWF |