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