Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-PYORD (REGUH)
SAP ABAP Table/Structure Field 
REGUH - PYORD (REGUH) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN |  FBZ |
APPL |
 SAP_FIN |
| 2 | Program |
F110SFS0_SEPA_MANDATE_USAGE | Include F110SFS0_SEPA_MANDATE_USAGE | FBZ |
APPL |
SAP_FIN |
| 3 | Program |
F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU | ZAHLUNGSAUFTRAG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 4 | Program |
FPRLI_ITEMS_UPDATEF01 | Include FPRLI_ITEMS_UPDATEF01 | FIN_PRL |
APPL |
SAP_FIN |
| 5 | Program |
LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | J3RF |
APPL |
SAP_FIN |
| 6 | Program |
RBNK_PAYM_MONI_UI_F04 | Include RBNK_PAYM_MONI_UI_F04 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 7 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 8 | Program |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E |
EA-PS |
EA-PS |
| 9 | Program |
RFFOALE2 | ALE Distribution of Payment Data - ALE Status Correction | FMZA |
APPL |
SAP_FIN |
| 10 | Program |
RFFOAVIS_DD_PRENOTIF | Direct Debit Pre-notifications | FBZ |
APPL |
SAP_FIN |
| 11 | Program |
RFFODTA0 | Payment Medium International - Payment Summary for Payment Medium | FBZ |
APPL |
SAP_FIN |
| 12 | Program |
RFFOEDI2 | International Payment Medium - Correction of EDI Status | FBZ |
APPL |
SAP_FIN |
| 13 | Program |
RFFOEDI3 | International Payment Medium - EDI Accompanying Sheet | FBZ |
APPL |
SAP_FIN |
| 14 | Program |
RFFORI00 | International Payment Medium Include: Declaration Part | FBZ |
APPL |
SAP_FIN |
| 15 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 16 | Program |
RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | FBZ |
APPL |
SAP_FIN |
| 17 | Program |
RFFORIF9 | FI Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 18 | Program |
RFFORIFI | FI Payment Medium Include: Declarations | FBZ |
APPL |
SAP_FIN |
| 19 | Program |
RFFORIG4 | UK Payment Medium Include: BACS | FBZ |
APPL |
SAP_FIN |
| 20 | Program |
RFFORIK3 | Include RFFORIK3 | FBZ |
APPL |
SAP_FIN |
| 21 | Program |
RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | FBZ |
APPL |
SAP_FIN |
| 22 | Program |
RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ |
APPL |
SAP_FIN |
| 23 | Program |
RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | FBZ |
APPL |
SAP_FIN |
| 24 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 25 | Program |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI |
APPL |
SAP_FIN |
| 26 | Program |
RFIDBR_BOLETO | Printout of Boletos (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 27 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 28 | Program |
RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ID-FI |
APPL |
SAP_FIN |
| 29 | Program |
RFPAYM_DOC1R | Determination of the Reference for the Payment Document | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
