Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-LAUFD (REGUH)
SAP ABAP Table/Structure Field REGUH - LAUFD (REGUH) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /SSA/ACA ST14 for cross-application ALE/WF/EDI (CA) /SSA/     ST-A/PI 
2 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
3 Program  DBPYFSEL Trace: aktivieren, füllen, deaktivieren         
4 Program  F110MAIN Posting Interface Start FBZ  APPL  SAP_FIN 
5 Program  F110OALV_GRID Include F110OALV_GRID FBZ  APPL  SAP_FIN 
6 Program  F110OFE0 BAPI/BUS1010: Determine Highest Dunning Level FBZ  APPL  SAP_FIN 
7 Program  F110OFN0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
8 Program  F110OFP0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
9 Program  F110OFS0 BAPI/BUS1010: Determine Highest Dunning Level FBZ  APPL  SAP_FIN 
10 Program  F110OFT0 FI Dunning - Customer/vendor individual dunning notice FBZ  APPL  SAP_FIN 
11 Program  F110OFV0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
12 Program  F110OFW0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
13 Program  F110OFX0 Include LCUTSF65 FBZ  APPL  SAP_FIN 
14 Program  F110OI00 Posting Interface Start FBZ  APPL  SAP_FIN 
15 Program  F110OLIS F110OLIS FBZ  APPL  SAP_FIN 
16 Program  F110OO00 Include LICRCF01 FBZ  APPL  SAP_FIN 
17 Program  F110OTOP FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
18 Program  F110SFA0_AUSNAHMEN_AUSGEBEN AUSNAHMEN_AUSGEBEN FBZ  APPL  SAP_FIN 
19 Program  F110SFO0_OPEN_FI_00001830 Include F110SFO0_OPEN_FI_00001830 FBZ  APPL  SAP_FIN 
20 Program  F110SFR0_REGUH_AUSGEBEN REGUH_AUSGEBEN FBZ  APPL  SAP_FIN 
21 Program  F110SFR0_REGUH_SCHLUESSEL REGUH_SCHLUESSEL FBZ  APPL  SAP_FIN 
22 Program  F110SFR0_REGUP_SCHLUESSEL REGUP_SCHLUESSEL FBZ  APPL  SAP_FIN 
23 Program  F110SFS0_SEPA_MANDATE_MISC Include F110SFS0_SEPA_MANDATE_MISC FBZ  APPL  SAP_FIN 
24 Program  F110SFW0_WT_CHECK_KONKO WT_CHECK_KONKO FBZ  APPL  SAP_FIN 
25 Program  F110SFW0_WT_EXCL_ACCOUNTS WT_EXCL_ACCOUNTS FBZ  APPL  SAP_FIN 
26 Program  F110SFW0_WT_READ_ACCUMULATION_ WT_READ_ACCUMULATION_DATA FBZ  APPL  SAP_FIN 
27 Program  F110TABL FIS: Transfer hierarchy to EIS list processor FBZ  APPL  SAP_FIN 
28 Program  F110VFO0 EDI: Kontoauszug Eingang FBZ  APPL  SAP_FIN 
29 Program  F110VFS0 Posting Interface Start FBZ  APPL  SAP_FIN 
30 Program  F110VI00 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
31 Program  F111SFGR Include F111SFGR FMZA  APPL  SAP_FIN 
32 Program  F111SFLO Include F111SFLO FMZA  APPL  SAP_FIN 
33 Program  F111SFPR Include F111SFPR FMZA  APPL  SAP_FIN 
34 Program  F111SFRH Include F111SFRH FMZA  APPL  SAP_FIN 
35 Program  F111SFSE Include F111SFSE FMZA  APPL  SAP_FIN 
36 Program  F111VF02 F111VF02 FMZA  APPL  SAP_FIN 
37 Program  FPAYM_MERGE_F01 Include FPAYM_MERGE_F01 FIBL_MPAY  APPL  SAP_FIN 
38 Program  FPRLI_ITEMS_CREATEF01 Include FPRLI_ITEMS_CREATEF01 FIN_PRL  APPL  SAP_FIN 
39 Program  FPRLI_ITEMS_UPDATEF01 Include FPRLI_ITEMS_UPDATEF01 FIN_PRL  APPL  SAP_FIN 
40 Program  HRULT530 Payroll Sheet (Form T-53) PC33  HR  SAP_HRCRU 
41 Program  IHC_TEST_PROCESS Test IHC Processes FIN_IHC  EA-FINSERV  EA-FINSERV 
42 Program  IHC_TEST_PROC_IDOC IDOC verarbeiten FIN_IHC  EA-FINSERV  EA-FINSERV 
43 Program  ISU_DEREG_REMADV Payment Medium - Correspondence for Generic Payment Medium Program EE_DEREG_INV  IS-U/CCS  IS-UT 
44 Program  J_1IE_RCT_UPDATE Update Process for Relevant Contracts Tax ID-FI-WT  APPL  SAP_FIN 
45 Program  J_1IE_RCT_UPDATE_SELSCREEN Include J_1IE_RCT_UPDATE_SELSCREEN ID-FI-WT  APPL  SAP_FIN 
46 Program  J_3RFZDB_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
47 Program  J_3RFZKR_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
48 Program  LBNK_UI_UTILF01 Include LBNK_UI_UTILF01 FIN_BNK_COM_UI  APPL  SAP_FIN 
49 Program  LECOMPR18F01 Include LECOMPR18F01 EECC_EDI  IS-U/CCS  IS-UT 
50 Program  LEE_DEREG_REMADV_OUTF02 forms for ISU_DEREG_CONVERT_TRANSF_REGUH EE_DEREG_INV  IS-U/CCS  IS-UT 
51 Program  LF112F10 Sub-Program For Function Module FI_DTAZV* FBZ  APPL  SAP_FIN 
52 Program  LF11ETOP Include LF11ETOP FMZA  APPL  SAP_FIN 
53 Program  LFIN_BNK_COM_POWLF01 Include LFIN_BNK_COM_POWLF01 FIN_BNK_COM_POWL  APPL  SAP_FIN 
54 Program  LFIN_FSSC_DP_DOC_SEARCHF02 Include LFIN_FSSC_DP_DOC_SEARCHF02 FIN_FSSC_DP  APPL  SAP_APPL 
55 Program  LFMFG_PMWFTC Include LFMFG_PMWFTC FMFG_E  EA-PS  EA-PS 
56 Program  LFMFG_TCF03 Include LFMFG_TCF03 FMFG_E  EA-PS  EA-PS 
57 Program  LFPAYM_SEPAF01 Include LFPAYM_SEPAF01 FBZ  APPL  SAP_FIN 
58 Program  LFPFTF01 Include LFPFTF01 FBZ  APPL  SAP_FIN 
59 Program  LFPHRF01 Include LFPHRF01 FBZ  APPL  SAP_FIN 
60 Program  LFREGU1F01 Include LFREGU1F01 FIBL_PAYM  APPL  SAP_FIN 
61 Program  LIEDPF1H IDOC_COLLECT_NEW FBAS  APPL  SAP_FIN 
62 Program  LIEDPF1Q FILL_SEGMENT_IDBW1_SG FBAS  APPL  SAP_FIN 
63 Program  LIEDPF1U FILL_SEGMENT_IDKU3 FBAS  APPL  SAP_FIN 
64 Program  LJF81F0F Form Routines for Transfer to FI/RF - Letter 'S' JSD  IS-M  IS-M 
65 Program  LJF81FZP LJF81FZP JSD  IS-M  IS-M 
66 Program  LJ_3RFPAYMEDIUMF01 Include LJ_3RFPAYMEDIUMF01 J3RF  APPL  SAP_FIN 
67 Program  LPYFMF03 Include LPYFMF03 FBZ  APPL  SAP_FIN 
68 Program  LPYFMF06 LPYFMF06 FBZ  APPL  SAP_FIN 
69 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
70 Program  PUT53RU1 T-53 - subroutines PB33  HR  SAP_HRCRU 
71 Program  RBNK_ARC_PREPROCESS_F01 Include RBNK_ARC_PREPROCESS_F01 FIN_BNK_COM_UTIL  APPL  SAP_FIN 
72 Program  RBNK_ARC_READ_F01 Include RBNK_ARC_READ_F01 FIN_BNK_COM_UTIL  APPL  SAP_FIN 
73 Program  RBNK_BATCH_REMOVE_PAY Remove a (reversed) payment from the batch FIN_BNK_COM_UTIL  APPL  SAP_FIN 
74 Program  RBNK_PAYM_BATCH_UI_F01 Include RBNK_PAYM_BATCH_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
75 Program  RBNK_PAYM_BATCH_UI_F0R Include RBNK_PAYM_BATCH_UI_F0R FIN_BNK_COM_UI  APPL  SAP_FIN 
76 Program  RBNK_PAYM_COLLECT Create collector FIN_BNK_COM_CORE  APPL  SAP_FIN 
77 Program  RBNK_PAYM_COLL_UI Collectors for Batch creation FIN_BNK_COM_UI  APPL  SAP_FIN 
78 Program  RBNK_PAYM_COLL_UI_F01 Include RBNK_PAYM_COLL_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
79 Program  RBNK_PAYM_COLL_UI_F02 Include RBNK_PAYM_COLL_UI_F02 FIN_BNK_COM_UI  APPL  SAP_FIN 
80 Program  RBNK_PAYM_GRP_N_BATCH_CHECKF01 Check batch status FIN_BNK_COM_CORE  APPL  SAP_FIN 
81 Program  RBNK_PAYM_MONI_UI Batch and payment monitor FIN_BNK_COM_UI  APPL  SAP_FIN 
82 Program  RBNK_PAYM_MONI_UI_F04 Include RBNK_PAYM_MONI_UI_F04 FIN_BNK_COM_UI  APPL  SAP_FIN 
83 Program  RBNK_RULID_EVALUATE Test program for batch rules FIN_BNK_COM_CORE  APPL  SAP_FIN 
84 Program  RBNK_SHOW_CLEARED_UI Show all cleared items for one payment FIN_BNK_COM_UI  APPL  SAP_FIN 
85 Program  RFBKPAYD Payment Regulation List for Download to EXCEL FMZE  EA-PS  EA-PS 
86 Program  RFBREAKDOWNGTS Subsequent Check Made in SAP GTS for FI FBZ  APPL  SAP_FIN 
87 Program  RFBREAKDOWNGTSF01 Include RFBREAKDOWNGTSF01 FBZ  APPL  SAP_FIN 
88 Program  RFBREAKDOWNGTS_FILL_SELECT_F01 Include RFBREAKDOWNGTS_FILL_SELECT_F01 FBZ  APPL  SAP_FIN 
89 Program  RFEBFI00 Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
90 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
91 Program  RFF110SSP Balance Check after a Payment Proposal FBZ  APPL  SAP_FIN 
92 Program  RFFMFGCHKDEL Check Deletion for Treasury Confirmation FMFG_E  EA-PS  EA-PS 
93 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
94 Program  RFFMFGTCONFIRM Treasury Confirmation FMFG_E  EA-PS  EA-PS 
95 Program  RFFMFGTCONFIRM_NEW Treasury Confirmation FMFG_E  EA-PS  EA-PS 
96 Program  RFFMFGTCREV_SCHEDULE Treasury Confirmation: Reverse Entire Check Run FMFG_E  EA-PS  EA-PS 
97 Program  RFFMFG_PMT_RUN_REVERSAL US Federal Government reversal of Payment Run before send to Treasury FMFG_JFMIP_E  EA-PS  EA-PS 
98 Program  RFFMFG_PMT_STATUS Program FMFG_PMT_STATUS FMFG_RPT_E  EA-PS  EA-PS 
99 Program  RFFMFG_PMT_STATUS_STRUCTURES Include G_PMT_STATUS_STRUCTURES FMFG_RPT_E  EA-PS  EA-PS 
100 Program  RFFMFG_SPS_SUMMARY_GET_REGUF01 Include RFFMFG_SPS_SUMMARY_GET_REGUF01 FMFG_PAY_E  EA-PS  EA-PS 
101 Program  RFFMFG_SPS_SUMMARY_TOP Top Include - Include RFFMFG_SPS_SUM_TOP FMFG_PAY_E  EA-PS  EA-PS 
102 Program  RFFMFG_ZFZALI00 Federal Payment Settlement List FMFG_RPT_E  EA-PS  EA-PS 
103 Program  RFFMFG_ZFZALI00_DRILLDOWN Include RFFMFG_ZFZALI00_DRILLDOWN FMFG_RPT_E  EA-PS  EA-PS 
104 Program  RFFOALE2 ALE Distribution of Payment Data - ALE Status Correction FMZA  APPL  SAP_FIN 
105 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
106 Program  RFFOAT_A Payment Medium Austria - Foreign Payment Transactions V3 Format FBZ  APPL  SAP_FIN 
107 Program  RFFOAT_P Payment Medium (Austria) - V3 Format FBZ  APPL  SAP_FIN 
108 Program  RFFOCH_P Payment Medium Switzerland - Postal Giro/SAD/BAD FBZ  APPL  SAP_FIN 
109 Program  RFFODTA0 Payment Medium International - Payment Summary for Payment Medium FBZ  APPL  SAP_FIN 
110 Program  RFFOEDI1 International Payment Medium - Payment Orders by EDI FBZ  APPL  SAP_FIN 
111 Program  RFFOEDI2 International Payment Medium - Correction of EDI Status FBZ  APPL  SAP_FIN 
112 Program  RFFOEDI3 International Payment Medium - EDI Accompanying Sheet FBZ  APPL  SAP_FIN 
113 Program  RFFORI00 International Payment Medium Include: Declaration Part FBZ  APPL  SAP_FIN 
114 Program  RFFORI01 International Payment Medium Include: Check FBZ  APPL  SAP_FIN 
115 Program  RFFORI05 German Payment Medium Include: Z1 Form / Foreign DME FBZ  APPL  SAP_FIN 
116 Program  RFFORI07 International Payment Medium Include: Payment Summary FBZ  APPL  SAP_FIN 
117 Program  RFFORI14 International Payment Medium Include: EDI FBZ  APPL  SAP_FIN 
118 Program  RFFORI20 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
119 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
120 Program  RFFORIA6 Include RFFORIA6 FBZ  APPL  SAP_FIN 
121 Program  RFFORIA7 Include RFFORIA7 FBZ  APPL  SAP_FIN 
122 Program  RFFORIC4 Swiss Payment Medium Include: DTASLV (Bank) FBZ  APPL  SAP_FIN 
123 Program  RFFORIC5 Swiss Payment Medium Include: SADBAD (PTT) Domestic FBZ  APPL  SAP_FIN 
124 Program  RFFORIF2 FI Payment Medium Include: Domestic Payments (LM02) FBZ  APPL  SAP_FIN 
125 Program  RFFORII4 Payment Media (Italy): Domestic Bank Transfers via DME FBZ  APPL  SAP_FIN 
126 Program  RFFORII4_FOR Include RFFORII4_FOR FBZ  APPL  SAP_FIN 
127 Program  RFFORIJ0 Japanese Payment Medium Include: Bank Charges Handling FBZ  APPL  SAP_FIN 
128 Program  RFFORIO5 Include Payment Medium NO: DIRREM_BBS FBZ  APPL  SAP_FIN 
129 Program  RFFORIO6 Include Zahlungsträger NO: Postbanken Format FBZ  APPL  SAP_FIN 
130 Program  RFFORIO7 Include RFFORIO7 FBZ  APPL  SAP_FIN 
131 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
132 Program  RFFORIY2 Payment Medium Include (BRAZIL): DME in A/P J1BA  APPL  SAP_APPL 
133 Program  RFIDCH_ASR Payment Authorization Printing (Switzerland) ID-FI  APPL  SAP_FIN 
134 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
135 Program  RFIDNO_BK_STOPTOP Data definitions for RFINO_BK_STOP ID-FI  APPL  SAP_FIN 
136 Program  RFKKPNRIGEN General form routines FKK_INTDEV  FI-CA  FI-CA 
137 Program  RFKKPNRISEL Selection screens FKK_INTDEV  FI-CA  FI-CA 
138 Program  RFPAYM_RESET Payment Medium: Reorganization of Payment Data FIBL_PAYM  APPL  SAP_FIN 
139 Program  RFPNFC00 Prenotification: Creation of the Prenotification File FBZ  APPL  SAP_FIN 
140 Program  RFPRQP00 Posting of Cross-Country Bank Account Transafers (per F111) FMZA  APPL  SAP_FIN 
141 Program  RFPRQZLP Create Payment Runs for Payment Requests FMZA  APPL  SAP_FIN 
142 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
143 Program  RFVDZNBD Data Definition for Payment Postprocessing RFVDZNB0? FVVD  EA-FINSERV  EA-FINSERV 
144 Program  RFVD_PAY_PROCESS_SUSP Create PPO Error Messages for Overpayments FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
145 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
146 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
147 Program  RFZ30GET Include RFZ30GET FBZ  APPL  SAP_FIN 
148 Program  RFZALEND Include RFZALEND FBZ  APPL  SAP_FIN 
149 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
150 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
151 Program  RFZALKHU Rounding Payment Amounts to the Forint FBZ  APPL  SAP_FIN 
152 Program  RFZALSTA Include RFZALSTA FBZ  APPL  SAP_FIN 
153 Program  SAPDBPYF Logical Database SAPDBZWF         
154 Program  SAPF110E FIS: Transfer hierarchy to EIS list processor FBZ  APPL  SAP_FIN 
155 Program  SAPF110I Cash Discount Losses Layout Index for Payment Proposal FBZ  APPL  SAP_FIN 
156 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
157 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
158 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
159 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
160 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
161 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
162 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
163 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
164 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
165 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
166 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
167 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
168 Program  SAPF110R Reorganization Program for Payment Data FBZ  APPL  SAP_FIN