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