Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-RWBTR (REGUH)
SAP ABAP Table/Structure Field
REGUH - RWBTR (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 | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 5 | F110OFN0 | IncludeLFBW4TOP | ||||
| 6 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 7 | F110OFR0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 8 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 9 | F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 10 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 11 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 12 | F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ||||
| 13 | F110SFA0_AUSGLEICH | AUSGLEICH | ||||
| 14 | F110SFA0_AUSGLEICH_BANK | AUSGLEICH_BANK | ||||
| 15 | F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | ||||
| 16 | F110SFA0_AUSGLEICH_WECHSELANFO | AUSGLEICH_WECHSELANFORDERUNG | ||||
| 17 | F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | ||||
| 18 | F110SFB0_BANKBETRAG_PRUEFEN | BANKBETRAG_PRUEFEN | ||||
| 19 | F110SFB0_BANKEN_AUSWAEHLEN | BANKEN_AUSWAEHLEN | ||||
| 20 | F110SFB0_BANK_PRUEFEN | BANK_PRUEFEN | ||||
| 21 | F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | ||||
| 22 | F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | ||||
| 23 | F110SFR0_REGUH_ZAHLUNGSVOLUMEN | REGUH_ZAHLUNGSVOLUMEN | ||||
| 24 | F110SFS0_SEPA_MANDATE_MISC | Include F110SFS0_SEPA_MANDATE_MISC | ||||
| 25 | F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | ||||
| 26 | F110SFT0_TEILGRUPPE_PRUEFEN | TEILGRUPPE_PRUEFEN | ||||
| 27 | F110SFT0_TEILGRUPPE_UMGRUPPIER | TEILGRUPPE_UMGRUPPIEREN | ||||
| 28 | F110SFT0_TRACE_TEILGRUPPE | TRACE_TEILGRUPPE | ||||
| 29 | F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU | ZAHLUNGSAUFTRAG_ERZEUGEN | ||||
| 30 | F110SFZ0_ZAHLUNGS_ZEILE | ZAHLUNGS_ZEILE | ||||
| 31 | F110SFZ0_ZAHLWEG_AUSWAEHLEN | ZAHLWEG_AUSWAEHLEN | ||||
| 32 | F110SFZ0_ZAHLWEG_PRUEFEN | ZAHLWEG_PRUEFEN | ||||
| 33 | F110STOP | Topinclude F110 | ||||
| 34 | F111SFGR | Include F111SFGR | ||||
| 35 | F111SFIT | Include F111SFIT | ||||
| 36 | F111SFLO | Include F111SFLO | ||||
| 37 | F111SFRH | Include F111SFRH | ||||
| 38 | F111STYP | Types | ||||
| 39 | J_3RFSCP_N | Payment forms print module pool | ||||
| 40 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 41 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 42 | LEE_DEREG_REMADV_OUTF03 | forms for ISU_COMPR_PEXR2002_OUT | ||||
| 43 | LF028TOP | LF028TOP | ||||
| 44 | LF110F01 | Include LF110F01 | ||||
| 45 | LF112TOP | Include LF112TOP | ||||
| 46 | LF11BF01 | Include LF11BF01 | ||||
| 47 | LF11MF01 | Include LF11MF01 | ||||
| 48 | LF11PF02 | Include LF11PF02 | ||||
| 49 | LF11PF2C | Include LF11PF2C | ||||
| 50 | LFIN_FSSC_DP_DOC_SEARCHF02 | Include LFIN_FSSC_DP_DOC_SEARCHF02 | ||||
| 51 | LFIPAY_GTSF01 | Include LFIPAY_GTSF01 | ||||
| 52 | LFKYCHF01 | Include LFKYCHF01 | ||||
| 53 | LFKYCHTOP | LFKYCHTOP | ||||
| 54 | LFMFG_TCF03 | Include LFMFG_TCF03 | ||||
| 55 | LFPAYM10TOP | LFPAYM10TOP | ||||
| 56 | LIEDPF1P | FILL_SEGMENT_IDKU6_SG | ||||
| 57 | LIEDPF1X | FILL_SEGMENT_IDLU5 | ||||
| 58 | LIEDPF1Z | FILL_SEGMENT_IDKU5_SG | ||||
| 59 | LIEDPF2C | MOVE_AMOUNT | ||||
| 60 | LIEDPFO4 | Include LIEDPFO4 | ||||
| 61 | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ||||
| 62 | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ||||
| 63 | LJF81FZP | LJF81FZP | ||||
| 64 | LPYFMF03 | Include LPYFMF03 | ||||
| 65 | LPYFMF06 | LPYFMF06 | ||||
| 66 | MFBWEF01 | Include for SAPMFBWE | ||||
| 67 | MFBWEF07 | Include for SAPMFBWE | ||||
| 68 | RBNK_PAYM_MONI_UI | Batch and payment monitor | ||||
| 69 | RFBKPAYD | Payment Regulation List for Download to EXCEL | ||||
| 70 | RFFMFGTCAUTO | Automated Treasury Confirmation | ||||
| 71 | RFFMFGTCONFIRM | Treasury Confirmation | ||||
| 72 | RFFMFG_ZFZALI00 | Federal Payment Settlement List | ||||
| 73 | RFFOALEI | RFFOALEI | ||||
| 74 | RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | ||||
| 75 | RFFOAT_P | Payment Medium (Austria) - V3 Format | ||||
| 76 | RFFOBR_U | DME Brazil - A/P | ||||
| 77 | RFFOCH_P | Payment Medium Switzerland - Postal Giro/SAD/BAD | ||||
| 78 | RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | ||||
| 79 | RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | ||||
| 80 | RFFOD__Z | German Payment Medium: Payment Order for Settlement (POfS) | ||||
| 81 | RFFOES_D | Payment Medium Spain - DME Bank Collection, Customer Credit | ||||
| 82 | RFFOES_T | Payment Medium Spain - DME Transfers, Bank Checks | ||||
| 83 | RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | ||||
| 84 | RFFOM100 | International Payment Medium - SWIFT Format MT100 | ||||
| 85 | RFFORI00 | International Payment Medium Include: Declaration Part | ||||
| 86 | RFFORI01 | International Payment Medium Include: Check | ||||
| 87 | RFFORI04 | German Payment Medium Include: Domestic DTAUS | ||||
| 88 | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ||||
| 89 | RFFORI07 | International Payment Medium Include: Payment Summary | ||||
| 90 | RFFORI08 | International Payment Medium Include: Collective Bank Transfer | ||||
| 91 | RFFORI09 | German Payment Medium Include: Domestic DTAUS | ||||
| 92 | RFFORI10 | International Payment Medium Include: MT100 | ||||
| 93 | RFFORI14 | International Payment Medium Include: EDI | ||||
| 94 | RFFORI20 | Include International Payment Medium: MT200 | ||||
| 95 | RFFORI21 | Include International Payment Medium: MT210 | ||||
| 96 | RFFORI22 | Include International Payment Medium: MT200 | ||||
| 97 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 98 | RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | ||||
| 99 | RFFORIA6 | Include RFFORIA6 | ||||
| 100 | RFFORIA7 | Include RFFORIA7 | ||||
| 101 | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | ||||
| 102 | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | ||||
| 103 | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | ||||
| 104 | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ||||
| 105 | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ||||
| 106 | RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | ||||
| 107 | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | ||||
| 108 | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ||||
| 109 | RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | ||||
| 110 | RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | ||||
| 111 | RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | ||||
| 112 | RFFORIF4 | FR Payment Media Include: ETEBAC_* | ||||
| 113 | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ||||
| 114 | RFFORIG4 | UK Payment Medium Include: BACS | ||||
| 115 | RFFORIGB | UK Payment Medium Include: APACS Record Format Declarations | ||||
| 116 | RFFORIH4 | Include Payment Medium HK: Auto Plan | ||||
| 117 | RFFORIHK | Payment Medium Include (Netherlands): Declarations | ||||
| 118 | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ||||
| 119 | RFFORII4_FOR | Include RFFORII4_FOR | ||||
| 120 | RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | ||||
| 121 | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | ||||
| 122 | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ||||
| 123 | RFFORIJP | Japanese Payment Medium Include: DME Format Declarations | ||||
| 124 | RFFORIK3 | Include RFFORIK3 | ||||
| 125 | RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | ||||
| 126 | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | ||||
| 127 | RFFORIL1 | International Payment Medium Include: MT100 | ||||
| 128 | RFFORIN1 | Include payment medium NZ: MTS domestic | ||||
| 129 | RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | ||||
| 130 | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ||||
| 131 | RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | ||||
| 132 | RFFORIO4 | Payment Medium Include (Norway): TELEPAY | ||||
| 133 | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ||||
| 134 | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | ||||
| 135 | RFFORIO7 | Include RFFORIO7 | ||||
| 136 | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ||||
| 137 | RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | ||||
| 138 | RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | ||||
| 139 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 140 | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ||||
| 141 | RFFORIZ8 | ZA Payment Medium Include: ACB | ||||
| 142 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 143 | RFFOUS_T | Payment Medium USA - Transfers/Bank Direct Debits in ACH Format | ||||
| 144 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 145 | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ||||
| 146 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 147 | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | ||||
| 148 | RFZ30GET | Include RFZ30GET | ||||
| 149 | RFZALI00 | Payment Settlement List | ||||
| 150 | RFZALKHU | Rounding Payment Amounts to the Forint | ||||
| 151 | SAPDBPYF | Logical Database SAPDBZWF | ||||
| 152 | SAPF110O | ?... |