Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-LIFNR (REGUH)
SAP ABAP Table/Structure Field REGUH - LIFNR (REGUH) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /ISIDEX/LEE_REMADV_V20F03 Avis im REMADV-Format /ISIDEX/EE_DATEX  IS-U/CCS  IS-UT 
2 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
3 Program  ALI30TOP Include ALI30TOP FBZ  APPL  SAP_FIN 
4 Program  F110MAIN Posting Interface Start FBZ  APPL  SAP_FIN 
5 Program  F110OFB0 FIS: Data collection G/L accounts information system >>> SAP-EIS 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  F110OFZ0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
15 Program  F110OI00 Posting Interface Start FBZ  APPL  SAP_FIN 
16 Program  F110OLIS F110OLIS 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  F110SFC0_CPDZEILE_LESEN CPDZEILE_LESEN FBZ  APPL  SAP_FIN 
20 Program  F110SFG0_GRUPPE_ENTSPERREN GRUPPE_ENTSPERREN FBZ  APPL  SAP_FIN 
21 Program  F110SFR0_REGUH_POSTEN REGUH_POSTEN FBZ  APPL  SAP_FIN 
22 Program  F110SFR0_REGUH_SCHLUESSEL REGUH_SCHLUESSEL FBZ  APPL  SAP_FIN 
23 Program  F110SFR0_REGUP_SCHLUESSEL REGUP_SCHLUESSEL FBZ  APPL  SAP_FIN 
24 Program  F110SFW0_WT_CHECK_KONKO WT_CHECK_KONKO FBZ  APPL  SAP_FIN 
25 Program  F110SFW0_WT_READ_ACCUMULATION_ WT_READ_ACCUMULATION_DATA FBZ  APPL  SAP_FIN 
26 Program  F110STOP Topinclude F110 FBZ  APPL  SAP_FIN 
27 Program  F110VFP0 Add Payment Data to Payment Run FBZ  APPL  SAP_FIN 
28 Program  F110VFS0 Posting Interface Start FBZ  APPL  SAP_FIN 
29 Program  F110VI00 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
30 Program  F110VTOP FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
31 Program  F111SFAC Include F111SFAC FMZA  APPL  SAP_FIN 
32 Program  F111SFGR Include F111SFGR FMZA  APPL  SAP_FIN 
33 Program  F111SFLO Include F111SFLO FMZA  APPL  SAP_FIN 
34 Program  F111SFPR Include F111SFPR FMZA  APPL  SAP_FIN 
35 Program  F111SFRH Include F111SFRH FMZA  APPL  SAP_FIN 
36 Program  F111SFSE Include F111SFSE FMZA  APPL  SAP_FIN 
37 Program  F111SINT Payment Request Payment Run: Structures and Internal Tables FMZA  APPL  SAP_FIN 
38 Program  F111VSUB Include F111VSUB FMZA  APPL  SAP_FIN 
39 Program  FPRLI_ITEMS_CREATEF01 Include FPRLI_ITEMS_CREATEF01 FIN_PRL  APPL  SAP_FIN 
40 Program  FPRLI_ITEMS_UPDATEF01 Include FPRLI_ITEMS_UPDATEF01 FIN_PRL  APPL  SAP_FIN 
41 Program  IHC_TEST_PROCESS Test IHC Processes FIN_IHC  EA-FINSERV  EA-FINSERV 
42 Program  IHC_TEST_PROC_INVOICE Rechnungen im Tochtersystem erstellen FIN_IHC  EA-FINSERV  EA-FINSERV 
43 Program  IHC_TEST_PROC_PAYMENT_RUN Zahllauf starten FIN_IHC  EA-FINSERV  EA-FINSERV 
44 Program  ISU_DEREG_REMADV Payment Medium - Correspondence for Generic Payment Medium Program EE_DEREG_INV  IS-U/CCS  IS-UT 
45 Program  ITFM_AVIS_FPAYMNT Payment Medium - Correspondence for IT PS Payment Medium Program GLO_FIFM_IT_01  APPL  SAP_FIN 
46 Program  J_3RFSCP_N Payment forms print module pool 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  LEE_DEREG_REMADV_OUTF02 forms for ISU_DEREG_CONVERT_TRANSF_REGUH EE_DEREG_INV  IS-U/CCS  IS-UT 
50 Program  LF112F00 Sub-Program For Function Module FI_DTAZV* FBZ  APPL  SAP_FIN 
51 Program  LF11AF01 LF11AF01 FMZA  APPL  SAP_FIN 
52 Program  LF11ETOP Include LF11ETOP FMZA  APPL  SAP_FIN 
53 Program  LF11PF02 Include LF11PF02 FMZA  APPL  SAP_FIN 
54 Program  LF11PF2C Include LF11PF2C FMZA  APPL  SAP_FIN 
55 Program  LF11PF2L Include LF11PF2L FMZA  APPL  SAP_FIN 
56 Program  LF11PF2U Include LF11PF2U FMZA  APPL  SAP_FIN 
57 Program  LFIN_BNK_COM_POWLF01 Include LFIN_BNK_COM_POWLF01 FIN_BNK_COM_POWL  APPL  SAP_FIN 
58 Program  LFIN_FSSC_DP_DOC_SEARCHF02 Include LFIN_FSSC_DP_DOC_SEARCHF02 FIN_FSSC_DP  APPL  SAP_APPL 
59 Program  LFIPAY_GTSF01 Include LFIPAY_GTSF01 FBZ  APPL  SAP_FIN 
60 Program  LFI_FBQF01 Include LFI_FBQF01 FBZ  APPL  SAP_FIN 
61 Program  LFMFG_PMWFTC Include LFMFG_PMWFTC FMFG_E  EA-PS  EA-PS 
62 Program  LFPFTF01 Include LFPFTF01 FBZ  APPL  SAP_FIN 
63 Program  LFREGU1F01 Include LFREGU1F01 FIBL_PAYM  APPL  SAP_FIN 
64 Program  LFREGU2F01 Include LFREGU2F01 FIBL_PAYM  APPL  SAP_FIN 
65 Program  LIEDPF1S FILL_SEGMENT_IDB02 FBAS  APPL  SAP_FIN 
66 Program  LIEDPF1Y FILL_SEGMENT_EDKA1 FBAS  APPL  SAP_FIN 
67 Program  LIEDPF2I FILL_IDOC_REMADV_CONTROL FBAS  APPL  SAP_FIN 
68 Program  LIEDPF80 Include LIEDPF80 - IHC-CHECK FBAS  APPL  SAP_FIN 
69 Program  LJF81F0F Form Routines for Transfer to FI/RF - Letter 'S' JSD  IS-M  IS-M 
70 Program  LJF81FZP LJF81FZP JSD  IS-M  IS-M 
71 Program  LPYFMF03 Include LPYFMF03 FBZ  APPL  SAP_FIN 
72 Program  LPYFMF06 LPYFMF06 FBZ  APPL  SAP_FIN 
73 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
74 Program  RBNK_ARC_PREPROCESS_F01 Include RBNK_ARC_PREPROCESS_F01 FIN_BNK_COM_UTIL  APPL  SAP_FIN 
75 Program  RBNK_ARC_READ_F01 Include RBNK_ARC_READ_F01 FIN_BNK_COM_UTIL  APPL  SAP_FIN 
76 Program  RBNK_BATCH_REMOVE_PAY Remove a (reversed) payment from the batch FIN_BNK_COM_UTIL  APPL  SAP_FIN 
77 Program  RBNK_PAYM_BATCH_UI_F01 Include RBNK_PAYM_BATCH_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
78 Program  RBNK_PAYM_BATCH_UI_F0R Include RBNK_PAYM_BATCH_UI_F0R FIN_BNK_COM_UI  APPL  SAP_FIN 
79 Program  RBNK_PAYM_COLL_UI Collectors for Batch creation FIN_BNK_COM_UI  APPL  SAP_FIN 
80 Program  RBNK_PAYM_COLL_UI_F01 Include RBNK_PAYM_COLL_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
81 Program  RBNK_PAYM_COLL_UI_F02 Include RBNK_PAYM_COLL_UI_F02 FIN_BNK_COM_UI  APPL  SAP_FIN 
82 Program  RBNK_PAYM_GRP_N_BATCH_CHECKF01 Check batch status FIN_BNK_COM_CORE  APPL  SAP_FIN 
83 Program  RBNK_PAYM_MONI_UI Batch and payment monitor FIN_BNK_COM_UI  APPL  SAP_FIN 
84 Program  RBNK_RULID_EVALUATE Test program for batch rules FIN_BNK_COM_CORE  APPL  SAP_FIN 
85 Program  REREMITADV Processing Module for Notice of Bank Transfer EECC_EDI  IS-U/CCS  IS-UT 
86 Program  REREMITADV_SOLEPRV Processing Module for Notice of Bank Transfer EECC_EDI  IS-U/CCS  IS-UT 
87 Program  RFBREAKDOWNGTSF01 Include RFBREAKDOWNGTSF01 FBZ  APPL  SAP_FIN 
88 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
89 Program  RFF110SSP Balance Check after a Payment Proposal FBZ  APPL  SAP_FIN 
90 Program  RFFMFG_PMT_STATUS Program FMFG_PMT_STATUS FMFG_RPT_E  EA-PS  EA-PS 
91 Program  RFFMFG_PMT_STATUS_STRUCTURES Include G_PMT_STATUS_STRUCTURES FMFG_RPT_E  EA-PS  EA-PS 
92 Program  RFFMFG_SPS_SUMMARY_GET_REGUF01 Include RFFMFG_SPS_SUMMARY_GET_REGUF01 FMFG_PAY_E  EA-PS  EA-PS 
93 Program  RFFMFG_SPS_SUMMARY_TOP Top Include - Include RFFMFG_SPS_SUM_TOP FMFG_PAY_E  EA-PS  EA-PS 
94 Program  RFFMFG_ZFZALI00 Federal Payment Settlement List FMFG_RPT_E  EA-PS  EA-PS 
95 Program  RFFOALE2 ALE Distribution of Payment Data - ALE Status Correction FMZA  APPL  SAP_FIN 
96 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
97 Program  RFFOAT_A Payment Medium Austria - Foreign Payment Transactions V3 Format FBZ  APPL  SAP_FIN 
98 Program  RFFOAT_P Payment Medium (Austria) - V3 Format FBZ  APPL  SAP_FIN 
99 Program  RFFOAVIS_DD_PRENOTIF Direct Debit Pre-notifications FBZ  APPL  SAP_FIN 
100 Program  RFFOAVIS_FPAYM Payment Medium - Correspondence for Generic Payment Medium Program FBZ  APPL  SAP_FIN 
101 Program  RFFODTA0 Payment Medium International - Payment Summary for Payment Medium FBZ  APPL  SAP_FIN 
102 Program  RFFOEDI0 Payment Medium International - Repetition Run for EDI Payment Advices FBZ  APPL  SAP_FIN 
103 Program  RFFOEDI1 International Payment Medium - Payment Orders by EDI FBZ  APPL  SAP_FIN 
104 Program  RFFOEDI2 International Payment Medium - Correction of EDI Status FBZ  APPL  SAP_FIN 
105 Program  RFFOES_T Payment Medium Spain - DME Transfers, Bank Checks FBZ  APPL  SAP_FIN 
106 Program  RFFOFI_L Data Medium Finland - Domestic Vendor Transactions (LM02) FBZ  APPL  SAP_FIN 
107 Program  RFFOFI_U Payment Medium for Finland - Vendor Transactions Abroad FBZ  APPL  SAP_FIN 
108 Program  RFFOJP_L Payment Medium (Japan) - DME Abroad FBZ  APPL  SAP_FIN 
109 Program  RFFOJP_T Payment Medium Japan - Domestic DME (and Bank Charges) FBZ  APPL  SAP_FIN 
110 Program  RFFOM199 Payment Medium Special Payments - SWIFT Format MT199 FMZE  EA-PS  EA-PS 
111 Program  RFFORI00 International Payment Medium Include: Declaration Part FBZ  APPL  SAP_FIN 
112 Program  RFFORI04 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
113 Program  RFFORI05 German Payment Medium Include: Z1 Form / Foreign DME FBZ  APPL  SAP_FIN 
114 Program  RFFORI06 International Payment Medium Include: Payment Advice FBZ  APPL  SAP_FIN 
115 Program  RFFORI07 International Payment Medium Include: Payment Summary FBZ  APPL  SAP_FIN 
116 Program  RFFORI09 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
117 Program  RFFORI10 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
118 Program  RFFORI14 International Payment Medium Include: EDI FBZ  APPL  SAP_FIN 
119 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
120 Program  RFFORIA1 Include Zahlungsträger NZ: MTS Inland FBZ  APPL  SAP_FIN 
121 Program  RFFORIA6 Include RFFORIA6 FBZ  APPL  SAP_FIN 
122 Program  RFFORIA7 Include RFFORIA7 FBZ  APPL  SAP_FIN 
123 Program  RFFORIB4 Belgian Payment Medium Include: Domestic PIBDTA FBZ  APPL  SAP_FIN 
124 Program  RFFORIB5 Belgian Payment Medium Include: Foreign BEPDME FBZ  APPL  SAP_FIN 
125 Program  RFFORIC4 Swiss Payment Medium Include: DTASLV (Bank) FBZ  APPL  SAP_FIN 
126 Program  RFFORIC5 Swiss Payment Medium Include: SADBAD (PTT) Domestic FBZ  APPL  SAP_FIN 
127 Program  RFFORIC9 Include Zahlungsträger CA: DTA im Standard 005 FBZ  APPL  SAP_FIN 
128 Program  RFFORIE3 Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check FBZ  APPL  SAP_FIN 
129 Program  RFFORIE4 Spanish Payment Medium Include: Domestic ES.CSB* FBZ  APPL  SAP_FIN 
130 Program  RFFORIF1 Payment Medium Include (Finland): Domestic Payments (ULMP) FBZ  APPL  SAP_FIN 
131 Program  RFFORIF2 FI Payment Medium Include: Domestic Payments (LM02) FBZ  APPL  SAP_FIN 
132 Program  RFFORIF3 Include Zahlungsträger FI: Direct Debiting FBZ  APPL  SAP_FIN 
133 Program  RFFORIF4 FR Payment Media Include: ETEBAC_* FBZ  APPL  SAP_FIN 
134 Program  RFFORIF5 Include Payment Medium FR: Foreign Bank Transfers FBZ  APPL  SAP_FIN 
135 Program  RFFORIG4 UK Payment Medium Include: BACS FBZ  APPL  SAP_FIN 
136 Program  RFFORIH4 Include Payment Medium HK: Auto Plan FBZ  APPL  SAP_FIN 
137 Program  RFFORII4 Payment Media (Italy): Domestic Bank Transfers via DME FBZ  APPL  SAP_FIN 
138 Program  RFFORII4_FOR Include RFFORII4_FOR FBZ  APPL  SAP_FIN 
139 Program  RFFORIJ0 Japanese Payment Medium Include: Bank Charges Handling FBZ  APPL  SAP_FIN 
140 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
141 Program  RFFORIJ5 Include Zahlungsträger JP: DTA Ausland FBZ  APPL  SAP_FIN 
142 Program  RFFORIJP Japanese Payment Medium Include: DME Format Declarations FBZ  APPL  SAP_FIN 
143 Program  RFFORIK3 Include RFFORIK3 FBZ  APPL  SAP_FIN 
144 Program  RFFORIK4 DK Payment Medium Include: Domestic Vendor Giro FBZ  APPL  SAP_FIN 
145 Program  RFFORIK5 DK Payment Media Include: Domestic Vendor PBS FBZ  APPL  SAP_FIN 
146 Program  RFFORIK6 Include Danish Payment Medium: Foreign Postal Giro FBZ  APPL  SAP_FIN 
147 Program  RFFORIK9 DK Payment Medium Include: Domestic Customers PBS FBZ  APPL  SAP_FIN 
148 Program  RFFORIL1 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
149 Program  RFFORIN1 Include payment medium NZ: MTS domestic FBZ  APPL  SAP_FIN 
150 Program  RFFORIO4 Payment Medium Include (Norway): TELEPAY FBZ  APPL  SAP_FIN 
151 Program  RFFORIO5 Include Payment Medium NO: DIRREM_BBS FBZ  APPL  SAP_FIN 
152 Program  RFFORIO6 Include Zahlungsträger NO: Postbanken Format FBZ  APPL  SAP_FIN 
153 Program  RFFORIO7 Include RFFORIO7 FBZ  APPL  SAP_FIN 
154 Program  RFFORIU4 Payment Medium Include (USA): DME in ACH Format FBZ  APPL  SAP_FIN 
155 Program  RFFORIV1 SE Payment Medium Include: Vendor Domestic Payments (Autogiro) FBZ  APPL  SAP_FIN 
156 Program  RFFORIV4 Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro FBZ  APPL  SAP_FIN 
157 Program  RFFORIV5 Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) FBZ  APPL  SAP_FIN 
158 Program  RFFORIV6 Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) FBZ  APPL  SAP_FIN 
159 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
160 Program  RFFORIY2 Payment Medium Include (BRAZIL): DME in A/P J1BA  APPL  SAP_APPL 
161 Program  RFFORIY3 Payment Medium Include (BRAZIL): DME in A/R ID-FI  APPL  SAP_FIN 
162 Program  RFFORIZ8 ZA Payment Medium Include: ACB FBZ  APPL  SAP_FIN 
163 Program  RFFOSCRP International Payment Medium - SAPscript Subroutines FBZ  APPL  SAP_FIN 
164 Program  RFFOSE_A Payment Medium (Sweden) - Domestic Autogiro (Customers) FBZ  APPL  SAP_FIN 
165 Program  RFFOSE_B Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) FBZ  APPL  SAP_FIN 
166 Program  RFFOSE_H Payment Medium (Sweden) - Foreign Vendor Payments via BGC FBZ  APPL  SAP_FIN 
167 Program  RFFOSE_P Payment Medium Sweden - Domestic Vendor PostGiro FBZ  APPL  SAP_FIN 
168 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
169 Program  RFIDNO_BK_STOPTOP Data definitions for RFINO_BK_STOP ID-FI  APPL  SAP_FIN 
170 Program  RFPRQZLP Create Payment Runs for Payment Requests FMZA  APPL  SAP_FIN 
171 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
172 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
173 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
174 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
175 Program  RFZALKHU Rounding Payment Amounts to the Forint FBZ  APPL  SAP_FIN 
176 Program  SAPDBPYF Logical Database SAPDBZWF