Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-HBKID (REGUH)
SAP ABAP Table/Structure Field
REGUH - HBKID (REGUH) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | ![]() |
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2 | ![]() |
/ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | ![]() |
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3 | ![]() |
ALI30TOP | Include ALI30TOP | ![]() |
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4 | ![]() |
F110MAIN | Posting Interface Start | ![]() |
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5 | ![]() |
F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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6 | ![]() |
F110OFH0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ![]() |
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7 | ![]() |
F110OFN0 | IncludeLFBW4TOP | ![]() |
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8 | ![]() |
F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ![]() |
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9 | ![]() |
F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | ![]() |
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10 | ![]() |
F110OFV0 | IncludeLFBW4TOP | ![]() |
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11 | ![]() |
F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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12 | ![]() |
F110OI00 | Posting Interface Start | ![]() |
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13 | ![]() |
F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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14 | ![]() |
F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | ![]() |
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15 | ![]() |
F110SFR0_REGUH_HAUSBANK | REGUH_HAUSBANK | ![]() |
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16 | ![]() |
F111SFGR | Include F111SFGR | ![]() |
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17 | ![]() |
F111SFIT | Include F111SFIT | ![]() |
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18 | ![]() |
F111SFPM | Include F111SFPM | ![]() |
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19 | ![]() |
F111SFRH | Include F111SFRH | ![]() |
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20 | ![]() |
F111SINT | Payment Request Payment Run: Structures and Internal Tables | ![]() |
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21 | ![]() |
FPRLI_ITEMS_CREATEF01 | Include FPRLI_ITEMS_CREATEF01 | ![]() |
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22 | ![]() |
IHC_TEST_PROCESS | Test IHC Processes | ![]() |
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23 | ![]() |
IHC_TEST_PROC_INVOICE | Rechnungen im Tochtersystem erstellen | ![]() |
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24 | ![]() |
ISU_DEREG_REMADV | Payment Medium - Correspondence for Generic Payment Medium Program | ![]() |
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25 | ![]() |
ITFM_AVIS_FPAYMNT | Payment Medium - Correspondence for IT PS Payment Medium Program | ![]() |
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26 | ![]() |
LEE_DEREG_REMADV_OUTF04 | forms for ISU_COMPR_PEXR2002_OUT | ![]() |
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27 | ![]() |
LF110F02 | Include LF110F02 | ![]() |
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28 | ![]() |
LF110TOP | LF110TOP | ![]() |
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29 | ![]() |
LF112F00 | Sub-Program For Function Module FI_DTAZV* | ![]() |
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30 | ![]() |
LF11BF05 | Include LF11BF05 | ![]() |
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31 | ![]() |
LFMFG_TCF03 | Include LFMFG_TCF03 | ![]() |
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32 | ![]() |
LFPAYM_SEPAF01 | Include LFPAYM_SEPAF01 | ![]() |
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33 | ![]() |
LFPFTF01 | Include LFPFTF01 | ![]() |
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34 | ![]() |
LFPHRF01 | Include LFPHRF01 | ![]() |
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35 | ![]() |
LIEDPF0V | READ_T012D | ![]() |
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36 | ![]() |
LIEDPF1S | FILL_SEGMENT_IDB02 | ![]() |
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37 | ![]() |
LIEDPF1T | FILL_SEGMENT_IDKU4 | ![]() |
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38 | ![]() |
LIEDPF1U | FILL_SEGMENT_IDKU3 | ![]() |
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39 | ![]() |
LIEDPF2J | FILL_IDOC_PAYEXT_CONTROL | ![]() |
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40 | ![]() |
LIEDPF2K | FILL_IDOC_IDCREF01_CONTROL | ![]() |
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41 | ![]() |
LISU_DEREG_INTEGR_SYSTEMF02 | Include LISU_DEREG_INTEGR_SYSTEMF02 | ![]() |
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42 | ![]() |
LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ![]() |
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43 | ![]() |
LJF81FZP | LJF81FZP | ![]() |
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44 | ![]() |
MFBWEF07 | Include for SAPMFBWE | ![]() |
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45 | ![]() |
RBNK_PAYM_BATCH_UI_F0R | Include RBNK_PAYM_BATCH_UI_F0R | ![]() |
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46 | ![]() |
RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | ![]() |
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47 | ![]() |
RFBKPAYD | Payment Regulation List for Download to EXCEL | ![]() |
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48 | ![]() |
RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | ![]() |
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49 | ![]() |
RFFMFGTCAUTO | Automated Treasury Confirmation | ![]() |
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50 | ![]() |
RFFMFGTCONFIRM | Treasury Confirmation | ![]() |
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51 | ![]() |
RFFMFGTCONFIRM_NEW | Treasury Confirmation | ![]() |
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52 | ![]() |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | ![]() |
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53 | ![]() |
RFFOALE1 | ALE Distribution of Payment Data | ![]() |
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54 | ![]() |
RFFOALE2 | ALE Distribution of Payment Data - ALE Status Correction | ![]() |
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55 | ![]() |
RFFOALEI | RFFOALEI | ![]() |
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56 | ![]() |
RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | ![]() |
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57 | ![]() |
RFFOAT_P | Payment Medium (Austria) - V3 Format | ![]() |
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58 | ![]() |
RFFOAU_T | Payment Medium for Australia - Bank Transfers/Debit Memo BECS | ![]() |
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59 | ![]() |
RFFOAVIS_FPAYM | Payment Medium - Correspondence for Generic Payment Medium Program | ![]() |
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60 | ![]() |
RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | ![]() |
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61 | ![]() |
RFFOBE_E | Payment Medium Belgium - Foreign DME | ![]() |
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62 | ![]() |
RFFOBE_I | Zahlungsträger Belgien - DTA Inland | ![]() |
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63 | ![]() |
RFFOBR_A | Duplicata file | ![]() |
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64 | ![]() |
RFFOBR_D | International Payment Media - Boleto (Brazil) | ![]() |
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65 | ![]() |
RFFOBR_U | DME Brazil - A/P | ![]() |
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66 | ![]() |
RFFOBR_V | International Payment Media - Boleto (Brazil) | ![]() |
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67 | ![]() |
RFFOCA_T | Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005 | ![]() |
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68 | ![]() |
RFFOCH_P | Payment Medium Switzerland - Postal Giro/SAD/BAD | ![]() |
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69 | ![]() |
RFFOCH_U | Payment Medium Switzerland - Transfers, Bank Collection / DME | ![]() |
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70 | ![]() |
RFFOCZ_U | Payment Medium Czech Republic - Transfers | ![]() |
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71 | ![]() |
RFFODK_B | Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS) | ![]() |
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72 | ![]() |
RFFODK_E | Payment Medium for Denmark - Payments Abroad (PAYMUL) | ![]() |
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73 | ![]() |
RFFODK_P | Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) | ![]() |
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74 | ![]() |
RFFODK_U | Danish Payment Medium - Foreign Transfers in Postal Giro Format | ![]() |
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75 | ![]() |
RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | ![]() |
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76 | ![]() |
RFFOD__S | International Payment Medium - Check (without check management) | ![]() |
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77 | ![]() |
RFFOD__T | Payment Medium International - Check/Bill of Exchange Procedure | ![]() |
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78 | ![]() |
RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | ![]() |
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79 | ![]() |
RFFOD__W | Payment Medium International - Bills of Exchange | ![]() |
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80 | ![]() |
RFFOD__Z | German Payment Medium: Payment Order for Settlement (POfS) | ![]() |
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81 | ![]() |
RFFOEDI0 | Payment Medium International - Repetition Run for EDI Payment Advices | ![]() |
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82 | ![]() |
RFFOEDI1 | International Payment Medium - Payment Orders by EDI | ![]() |
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83 | ![]() |
RFFOEDI2 | International Payment Medium - Correction of EDI Status | ![]() |
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84 | ![]() |
RFFOES_D | Payment Medium Spain - DME Bank Collection, Customer Credit | ![]() |
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85 | ![]() |
RFFOES_T | Payment Medium Spain - DME Transfers, Bank Checks | ![]() |
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86 | ![]() |
RFFOFI_A | Payment Medium (Finland) - Domestic Customers (Direct Debit) | ![]() |
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87 | ![]() |
RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | ![]() |
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88 | ![]() |
RFFOFI_U | Payment Medium for Finland - Vendor Transactions Abroad | ![]() |
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89 | ![]() |
RFFOF__T | Payment Medium for France - Foreign Bank Transfers | ![]() |
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90 | ![]() |
RFFOF__V | Payment Medium France - Collective Bank Transfer Order | ![]() |
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91 | ![]() |
RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | ![]() |
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92 | ![]() |
RFFOHK_A | Payment Medium for Hong Kong - DME Domestic (Autoplan) | ![]() |
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93 | ![]() |
RFFOIT_B | Payment Medium (Italy) - Domestic DME | ![]() |
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94 | ![]() |
RFFOIT_FOR | Payment Medium (Italy) - Foreign DME | ![]() |
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95 | ![]() |
RFFOJP_L | Payment Medium (Japan) - DME Abroad | ![]() |
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96 | ![]() |
RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | ![]() |
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97 | ![]() |
RFFOLU_X | Automatice Direct Debiting Procedure, DOM2000 Format | ![]() |
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98 | ![]() |
RFFOM100 | International Payment Medium - SWIFT Format MT100 | ![]() |
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99 | ![]() |
RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | ![]() |
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100 | ![]() |
RFFOM200 | International Payment Medium - SWIFT Format MT200 | ![]() |
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101 | ![]() |
RFFOM202 | International Payment Medium - SWIFT Format MT202 | ![]() |
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102 | ![]() |
RFFOM210 | International Payment Medium - SWIFT Format MT210 | ![]() |
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103 | ![]() |
RFFONL_A | Payment Medium Netherlands - Foreign DME | ![]() |
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104 | ![]() |
RFFONL_I | Payment Medium Netherlands - Domestic DME | ![]() |
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105 | ![]() |
RFFONO_D | Payment Medium (Norway) - Direct Remittance and Autogiro via BBS | ![]() |
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106 | ![]() |
RFFONO_G | Payment Medium for Norway - DME (DATADIALOG) | ![]() |
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107 | ![]() |
RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | ![]() |
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108 | ![]() |
RFFONZ_T | Payment Transfer Medium (NZ) - Local Transfers/Debit Memos (MTS) | ![]() |
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109 | ![]() |
RFFORI00 | International Payment Medium Include: Declaration Part | ![]() |
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110 | ![]() |
RFFORI01 | International Payment Medium Include: Check | ![]() |
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111 | ![]() |
RFFORI02 | International Payment Medium Include: Bill of Exchange | ![]() |
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112 | ![]() |
RFFORI04 | German Payment Medium Include: Domestic DTAUS | ![]() |
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113 | ![]() |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ![]() |
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114 | ![]() |
RFFORI06 | International Payment Medium Include: Payment Advice | ![]() |
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115 | ![]() |
RFFORI07 | International Payment Medium Include: Payment Summary | ![]() |
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116 | ![]() |
RFFORI09 | German Payment Medium Include: Domestic DTAUS | ![]() |
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117 | ![]() |
RFFORI10 | International Payment Medium Include: MT100 | ![]() |
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118 | ![]() |
RFFORI14 | International Payment Medium Include: EDI | ![]() |
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119 | ![]() |
RFFORI20 | Include International Payment Medium: MT200 | ![]() |
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120 | ![]() |
RFFORI21 | Include International Payment Medium: MT210 | ![]() |
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121 | ![]() |
RFFORI22 | Include International Payment Medium: MT200 | ![]() |
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122 | ![]() |
RFFORI99 | International Payment Medium Include: General Subroutines | ![]() |
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123 | ![]() |
RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | ![]() |
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124 | ![]() |
RFFORIA6 | Include RFFORIA6 | ![]() |
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125 | ![]() |
RFFORIA7 | Include RFFORIA7 | ![]() |
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126 | ![]() |
RFFORIB0 | International Payment Medium Include: Declaration Part for Brazil | ![]() |
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127 | ![]() |
RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | ![]() |
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128 | ![]() |
RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | ![]() |
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129 | ![]() |
RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | ![]() |
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130 | ![]() |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ![]() |
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131 | ![]() |
RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ![]() |
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132 | ![]() |
RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | ![]() |
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133 | ![]() |
RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | ![]() |
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134 | ![]() |
RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ![]() |
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135 | ![]() |
RFFORIF4 | FR Payment Media Include: ETEBAC_* | ![]() |
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136 | ![]() |
RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ![]() |
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137 | ![]() |
RFFORII4_FOR | Include RFFORII4_FOR | ![]() |
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138 | ![]() |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | ![]() |
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139 | ![]() |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | ![]() |
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140 | ![]() |
RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ![]() |
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141 | ![]() |
RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | ![]() |
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142 | ![]() |
RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | ![]() |
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143 | ![]() |
RFFORIL1 | International Payment Medium Include: MT100 | ![]() |
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144 | ![]() |
RFFORIN1 | Include payment medium NZ: MTS domestic | ![]() |
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145 | ![]() |
RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ![]() |
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146 | ![]() |
RFFORIO4 | Payment Medium Include (Norway): TELEPAY | ![]() |
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147 | ![]() |
RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ![]() |
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148 | ![]() |
RFFORIO7 | Include RFFORIO7 | ![]() |
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149 | ![]() |
RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ![]() |
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150 | ![]() |
RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | ![]() |
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151 | ![]() |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
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152 | ![]() |
RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ![]() |
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153 | ![]() |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
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154 | ![]() |
RFFORIY9 | International Payment Medium Include: General Subroutines in Brazil | ![]() |
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155 | ![]() |
RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | ![]() |
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156 | ![]() |
RFFOSE_B | Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) | ![]() |
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157 | ![]() |
RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | ![]() |
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158 | ![]() |
RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | ![]() |
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159 | ![]() |
RFFOUS_C | International Payment Medium - Check (with check management) | ![]() |
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160 | ![]() |
RFFOUS_T | Payment Medium USA - Transfers/Bank Direct Debits in ACH Format | ![]() |
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161 | ![]() |
RFFOZA_A | Payment Medium South Africa - DME in ACB Format | ![]() |
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162 | ![]() |
RFIDBR_BOLETO | Printout of Boletos (Brazil) | ![]() |
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163 | ![]() |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ![]() |
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164 | ![]() |
RFPNFC00 | Prenotification: Creation of the Prenotification File | ![]() |
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165 | ![]() |
RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | ![]() |
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166 | ![]() |
RFZ30GET | Include RFZ30GET | ![]() |
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167 | ![]() |
RFZALI00 | Payment Settlement List | ![]() |
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168 | ![]() |
SAPF110O | ?... | ![]() |
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169 | ![]() |
SAPF110O | ?... | ![]() |
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170 | ![]() |
SAPF110O | ?... | ![]() |
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