Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-RBETR (REGUH)
SAP ABAP Table/Structure Field
REGUH - RBETR (REGUH) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
F110MAIN | Posting Interface Start | ![]() |
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2 | ![]() |
F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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3 | ![]() |
F110OFN0 | IncludeLFBW4TOP | ![]() |
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4 | ![]() |
F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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5 | ![]() |
F110OFR0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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6 | ![]() |
F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ![]() |
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7 | ![]() |
F110OFV0 | IncludeLFBW4TOP | ![]() |
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8 | ![]() |
F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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9 | ![]() |
F110OI00 | Posting Interface Start | ![]() |
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10 | ![]() |
F110OLIS | F110OLIS | ![]() |
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11 | ![]() |
F110OO00 | Include LICRCF01 | ![]() |
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12 | ![]() |
F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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13 | ![]() |
F110SFA0_AUSGLEICH_BANK | AUSGLEICH_BANK | ![]() |
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14 | ![]() |
F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | ![]() |
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15 | ![]() |
F110SFA0_AUSGLEICH_WECHSELANFO | AUSGLEICH_WECHSELANFORDERUNG | ![]() |
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16 | ![]() |
F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | ![]() |
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17 | ![]() |
F110SFB0_BANKEN_AUSWAEHLEN | BANKEN_AUSWAEHLEN | ![]() |
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18 | ![]() |
F110SFB0_BANK_PRUEFEN | BANK_PRUEFEN | ![]() |
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19 | ![]() |
F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | ![]() |
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20 | ![]() |
F110SFR0_REGUH_GEBUEHREN | REGUH_GEBUEHREN | ![]() |
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21 | ![]() |
F110SFR0_REGUH_ZAHLUNGSVOLUMEN | REGUH_ZAHLUNGSVOLUMEN | ![]() |
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22 | ![]() |
F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | ![]() |
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23 | ![]() |
F110SFT0_TEILGRUPPE_INITIALISI | TEILGRUPPE_INITIALISIEREN | ![]() |
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24 | ![]() |
F110SFT0_TEILGRUPPE_PRUEFEN | TEILGRUPPE_PRUEFEN | ![]() |
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25 | ![]() |
F110SFW0_WERTSTELLUNGSTAGE | WERTSTELLUNGSTAGE | ![]() |
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26 | ![]() |
F110SFZ0_ZAHLWEG_AUSWAEHLEN | ZAHLWEG_AUSWAEHLEN | ![]() |
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27 | ![]() |
F110SFZ0_ZAHLWEG_PRUEFEN | ZAHLWEG_PRUEFEN | ![]() |
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28 | ![]() |
F111SFGR | Include F111SFGR | ![]() |
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29 | ![]() |
F111SFLO | Include F111SFLO | ![]() |
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30 | ![]() |
F111SFPR | Include F111SFPR | ![]() |
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31 | ![]() |
F111SFRH | Include F111SFRH | ![]() |
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32 | ![]() |
ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | ![]() |
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33 | ![]() |
LF11BF01 | Include LF11BF01 | ![]() |
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34 | ![]() |
LF11MF01 | Include LF11MF01 | ![]() |
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35 | ![]() |
LF11PF2C | Include LF11PF2C | ![]() |
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36 | ![]() |
LFMFG_TCF03 | Include LFMFG_TCF03 | ![]() |
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37 | ![]() |
LIEDPFO4 | Include LIEDPFO4 | ![]() |
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38 | ![]() |
LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ![]() |
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39 | ![]() |
LJF81FZP | LJF81FZP | ![]() |
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40 | ![]() |
LPYFMF03 | Include LPYFMF03 | ![]() |
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41 | ![]() |
LPYFMF06 | LPYFMF06 | ![]() |
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42 | ![]() |
MFBWEF01 | Include for SAPMFBWE | ![]() |
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43 | ![]() |
MFBWEF07 | Include for SAPMFBWE | ![]() |
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44 | ![]() |
MFGTCONFIRM_SEL_SCREEN | Include MFGTCONFIRM_SEL_SCREEN | ![]() |
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45 | ![]() |
PUT53RU1 | T-53 - subroutines | ![]() |
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46 | ![]() |
PUT53RUD | T-53 - data definitions | ![]() |
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47 | ![]() |
RBNK_PAYM_COLL_UI | Collectors for Batch creation | ![]() |
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48 | ![]() |
RFBKPAYD | Payment Regulation List for Download to EXCEL | ![]() |
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49 | ![]() |
RFF110SSP | Balance Check after a Payment Proposal | ![]() |
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50 | ![]() |
RFFMFGTCAUTO | Automated Treasury Confirmation | ![]() |
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51 | ![]() |
RFFMFGTCONFIRM | Treasury Confirmation | ![]() |
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52 | ![]() |
RFFMFG_PMT_RUN_REVERSAL | US Federal Government reversal of Payment Run before send to Treasury | ![]() |
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53 | ![]() |
RFFMFG_SPS_SUMMARY_EXTRACT_F01 | Include RFFMFG_SPS_SUMMARY_EXTRACT_F01 | ![]() |
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54 | ![]() |
RFFMFG_SPS_SUMMARY_GET_FINUF01 | Include RFFMFG_SPS_SUMMARY_GET_FINUF01 | ![]() |
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55 | ![]() |
RFFMFG_SPS_SUMMARY_GET_REGUF01 | Include RFFMFG_SPS_SUMMARY_GET_REGUF01 | ![]() |
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56 | ![]() |
RFFMFG_SPS_SUMMARY_TOP | Top Include - Include RFFMFG_SPS_SUM_TOP | ![]() |
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57 | ![]() |
RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | ![]() |
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58 | ![]() |
RFFORI00 | International Payment Medium Include: Declaration Part | ![]() |
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59 | ![]() |
RFFORI01 | International Payment Medium Include: Check | ![]() |
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60 | ![]() |
RFFORI02 | International Payment Medium Include: Bill of Exchange | ![]() |
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61 | ![]() |
RFFORI03 | German Payment Medium Include: Domestic Bank Transfer | ![]() |
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62 | ![]() |
RFFORI04 | German Payment Medium Include: Domestic DTAUS | ![]() |
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63 | ![]() |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ![]() |
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64 | ![]() |
RFFORI06 | International Payment Medium Include: Payment Advice | ![]() |
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65 | ![]() |
RFFORI07 | International Payment Medium Include: Payment Summary | ![]() |
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66 | ![]() |
RFFORI08 | International Payment Medium Include: Collective Bank Transfer | ![]() |
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67 | ![]() |
RFFORI10 | International Payment Medium Include: MT100 | ![]() |
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68 | ![]() |
RFFORI14 | International Payment Medium Include: EDI | ![]() |
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69 | ![]() |
RFFORI20 | Include International Payment Medium: MT200 | ![]() |
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70 | ![]() |
RFFORI21 | Include International Payment Medium: MT210 | ![]() |
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71 | ![]() |
RFFORI22 | Include International Payment Medium: MT200 | ![]() |
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72 | ![]() |
RFFORI99 | International Payment Medium Include: General Subroutines | ![]() |
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73 | ![]() |
RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | ![]() |
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74 | ![]() |
RFFORIA6 | Include RFFORIA6 | ![]() |
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75 | ![]() |
RFFORIA7 | Include RFFORIA7 | ![]() |
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76 | ![]() |
RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | ![]() |
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77 | ![]() |
RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | ![]() |
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78 | ![]() |
RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | ![]() |
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79 | ![]() |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ![]() |
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80 | ![]() |
RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ![]() |
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81 | ![]() |
RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | ![]() |
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82 | ![]() |
RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | ![]() |
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83 | ![]() |
RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ![]() |
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84 | ![]() |
RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | ![]() |
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85 | ![]() |
RFFORIF4 | FR Payment Media Include: ETEBAC_* | ![]() |
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86 | ![]() |
RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ![]() |
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87 | ![]() |
RFFORIH4 | Include Payment Medium HK: Auto Plan | ![]() |
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88 | ![]() |
RFFORII4_FOR | Include RFFORII4_FOR | ![]() |
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89 | ![]() |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | ![]() |
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90 | ![]() |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | ![]() |
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91 | ![]() |
RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ![]() |
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92 | ![]() |
RFFORIK3 | Include RFFORIK3 | ![]() |
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93 | ![]() |
RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | ![]() |
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94 | ![]() |
RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | ![]() |
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95 | ![]() |
RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | ![]() |
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96 | ![]() |
RFFORIL1 | International Payment Medium Include: MT100 | ![]() |
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97 | ![]() |
RFFORIN1 | Include payment medium NZ: MTS domestic | ![]() |
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98 | ![]() |
RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | ![]() |
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99 | ![]() |
RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ![]() |
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100 | ![]() |
RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | ![]() |
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101 | ![]() |
RFFORIO4 | Payment Medium Include (Norway): TELEPAY | ![]() |
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102 | ![]() |
RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ![]() |
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103 | ![]() |
RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | ![]() |
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104 | ![]() |
RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ![]() |
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105 | ![]() |
RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | ![]() |
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106 | ![]() |
RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | ![]() |
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107 | ![]() |
RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | ![]() |
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108 | ![]() |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
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109 | ![]() |
RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ![]() |
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110 | ![]() |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
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111 | ![]() |
RFFORIZ3 | CZ Payment Medium Include: Domestic Bank Transfers | ![]() |
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112 | ![]() |
RFFORIZ8 | ZA Payment Medium Include: ACB | ![]() |
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113 | ![]() |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ![]() |
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114 | ![]() |
RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | ![]() |
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115 | ![]() |
RFZALI00 | Payment Settlement List | ![]() |
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116 | ![]() |
RFZALKHU | Rounding Payment Amounts to the Forint | ![]() |
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117 | ![]() |
SAPDBPYF | Logical Database SAPDBZWF | |||
118 | ![]() |
SAPF110O | ?... | ![]() |
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119 | ![]() |
SAPF110O | ?... | ![]() |
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120 | ![]() |
SAPF110O | ?... | ![]() |
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121 | ![]() |
SAPF110O | ?... | ![]() |
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