Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-RZAWE (REGUH)
SAP ABAP Table/Structure Field
REGUH - RZAWE (REGUH) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | ||||
| 2 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 3 | ALI30TOP | Include ALI30TOP | ||||
| 4 | F110MAIN | Posting Interface Start | ||||
| 5 | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 6 | F110OFH0 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ||||
| 7 | F110OFN0 | IncludeLFBW4TOP | ||||
| 8 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 9 | F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | ||||
| 10 | F110OFV0 | IncludeLFBW4TOP | ||||
| 11 | F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 12 | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 13 | F110OI00 | Posting Interface Start | ||||
| 14 | F110OO00 | Include LICRCF01 | ||||
| 15 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 16 | F110SFA0_AUSGLEICH_BANK | AUSGLEICH_BANK | ||||
| 17 | F110SFB0_BANKEN_AUSWAEHLEN | BANKEN_AUSWAEHLEN | ||||
| 18 | F110SFB0_BANK_PRUEFEN | BANK_PRUEFEN | ||||
| 19 | F110SFB0_BELEG_DRUCKEN | BELEG_DRUCKEN | ||||
| 20 | F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | ||||
| 21 | F110SFR0_REGUH_HAUSBANK | REGUH_HAUSBANK | ||||
| 22 | F110SFR0_REGUH_ZAHLUNGSDATEN | REGUH_ZAHLUNGSDATEN | ||||
| 23 | F110SFS0_SEPA_MANDATE_MISC | Include F110SFS0_SEPA_MANDATE_MISC | ||||
| 24 | F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | ||||
| 25 | F110SFT0_TEILGRUPPE_FORMULARSP | TEILGRUPPE_FORMULARSPLIT | ||||
| 26 | F110SFW0_WERTSTELLUNGSTAGE | WERTSTELLUNGSTAGE | ||||
| 27 | F110SFX0_XBANK_PRUEFEN_ZULAESS | XBANK_PRUEFEN_ZULAESSIGKEIT | ||||
| 28 | F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU | ZAHLUNGSAUFTRAG_ERZEUGEN | ||||
| 29 | F110SFZ0_ZAHLWEG_AUSWAEHLEN | ZAHLWEG_AUSWAEHLEN | ||||
| 30 | F110SFZ0_ZAHLWEG_PRUEFEN | ZAHLWEG_PRUEFEN | ||||
| 31 | F110STOP | Topinclude F110 | ||||
| 32 | F111SDAT | Global Data/Help Fields | ||||
| 33 | F111SFBA | Include F111SFBA | ||||
| 34 | F111SFFI | Include F111SFFI | ||||
| 35 | F111SFGR | Include F111SFGR | ||||
| 36 | F111SFIT | Include F111SFIT | ||||
| 37 | F111SFPM | Include F111SFPM | ||||
| 38 | F111SFRH | Include F111SFRH | ||||
| 39 | F111SINT | Payment Request Payment Run: Structures and Internal Tables | ||||
| 40 | IHC_TEST_PROCESS | Test IHC Processes | ||||
| 41 | IHC_TEST_PROC_INVOICE | Rechnungen im Tochtersystem erstellen | ||||
| 42 | IHC_TEST_PROC_PAYMENT_RUN | Zahllauf starten | ||||
| 43 | ISU_DEREG_REMADV | Payment Medium - Correspondence for Generic Payment Medium Program | ||||
| 44 | ITFM_AVIS_FPAYMNT | Payment Medium - Correspondence for IT PS Payment Medium Program | ||||
| 45 | ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | ||||
| 46 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 47 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 48 | LBCA_IHCCBAPOSTF30 | Include LBCA_IHCCBAPOSTF30 | ||||
| 49 | LEE_DEREG_REMADV_OUTF04 | forms for ISU_COMPR_PEXR2002_OUT | ||||
| 50 | LF110F02 | Include LF110F02 | ||||
| 51 | LF110TOP | LF110TOP | ||||
| 52 | LF112F00 | Sub-Program For Function Module FI_DTAZV* | ||||
| 53 | LF113TOP | Include LF113TOP | ||||
| 54 | LF11BF01 | Include LF11BF01 | ||||
| 55 | LF11PF2P | Include LF11PF2P | ||||
| 56 | LFBQ1F0P | EDI-REMADV, Anfangsbuchstabe >>>> P <<<< | ||||
| 57 | LFBQ1_NF0P | EDI-REMADV, Anfangsbuchstabe >>>> P <<<< | ||||
| 58 | LFDPRTOP | Include LFDPRTOP | ||||
| 59 | LFI_FBQF01 | Include LFI_FBQF01 | ||||
| 60 | LFMFG_PMWF01 | Include LFMFG_PMWF01 | ||||
| 61 | LFMFG_PMWFTC | Include LFMFG_PMWFTC | ||||
| 62 | LFMFG_TCF03 | Include LFMFG_TCF03 | ||||
| 63 | LFPHRF01 | Include LFPHRF01 | ||||
| 64 | LIEDPF1T | FILL_SEGMENT_IDKU4 | ||||
| 65 | LIEDPF1U | FILL_SEGMENT_IDKU3 | ||||
| 66 | LIEDPF80 | Include LIEDPF80 - IHC-CHECK | ||||
| 67 | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ||||
| 68 | LJF81FZP | LJF81FZP | ||||
| 69 | LNOBANKF01 | Include LNOBANKF01 | ||||
| 70 | MFBWEF01 | Include for SAPMFBWE | ||||
| 71 | MFBWEF02 | Include for SAPMFBWE | ||||
| 72 | MFBWEF07 | Include for SAPMFBWE | ||||
| 73 | MFBWEF15 | Include for FBWE - graphic format | ||||
| 74 | PUT53RU1 | T-53 - subroutines | ||||
| 75 | PUT53RUS | T-53 - selections screen | ||||
| 76 | RBNK_PAYM_BATCH_UI_F0R | Include RBNK_PAYM_BATCH_UI_F0R | ||||
| 77 | RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | ||||
| 78 | RFBKPAYD | Payment Regulation List for Download to EXCEL | ||||
| 79 | RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | ||||
| 80 | RFFMFGTCAUTO | Automated Treasury Confirmation | ||||
| 81 | RFFMFGTCONFIRM | Treasury Confirmation | ||||
| 82 | RFFMFGTCONFIRM_NEW | Treasury Confirmation | ||||
| 83 | RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | ||||
| 84 | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | ||||
| 85 | RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | ||||
| 86 | RFFMFG_SPS_SUMMARY_EXTRACT_F01 | Include RFFMFG_SPS_SUMMARY_EXTRACT_F01 | ||||
| 87 | RFFMFG_SPS_SUMMARY_GET_REGUF01 | Include RFFMFG_SPS_SUMMARY_GET_REGUF01 | ||||
| 88 | RFFMFG_SPS_SUMMARY_GET_RFCF01 | Include RFFMFG_SPS_SUMMARY_GET_RFCF01 | ||||
| 89 | RFFMFG_SPS_SUMMARY_TOP | Top Include - Include RFFMFG_SPS_SUM_TOP | ||||
| 90 | RFFMFG_ZFZALI00 | Federal Payment Settlement List | ||||
| 91 | RFFMFG_ZFZALI00_DRILLDOWN | Include RFFMFG_ZFZALI00_DRILLDOWN | ||||
| 92 | RFFOALE1 | ALE Distribution of Payment Data | ||||
| 93 | RFFOALE2 | ALE Distribution of Payment Data - ALE Status Correction | ||||
| 94 | RFFOALEI | RFFOALEI | ||||
| 95 | RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | ||||
| 96 | RFFOAT_P | Payment Medium (Austria) - V3 Format | ||||
| 97 | RFFOAU_T | Payment Medium for Australia - Bank Transfers/Debit Memo BECS | ||||
| 98 | RFFOAVIS_DD_PRENOTIF | Direct Debit Pre-notifications | ||||
| 99 | RFFOAVIS_FPAYM | Payment Medium - Correspondence for Generic Payment Medium Program | ||||
| 100 | RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | ||||
| 101 | RFFOBE_E | Payment Medium Belgium - Foreign DME | ||||
| 102 | RFFOBE_I | Zahlungsträger Belgien - DTA Inland | ||||
| 103 | RFFOBR_A | Duplicata file | ||||
| 104 | RFFOBR_D | International Payment Media - Boleto (Brazil) | ||||
| 105 | RFFOBR_U | DME Brazil - A/P | ||||
| 106 | RFFOBR_V | International Payment Media - Boleto (Brazil) | ||||
| 107 | RFFOCA_T | Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005 | ||||
| 108 | RFFOCH_P | Payment Medium Switzerland - Postal Giro/SAD/BAD | ||||
| 109 | RFFOCH_U | Payment Medium Switzerland - Transfers, Bank Collection / DME | ||||
| 110 | RFFOCZ_U | Payment Medium Czech Republic - Transfers | ||||
| 111 | RFFODK_B | Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS) | ||||
| 112 | RFFODK_E | Payment Medium for Denmark - Payments Abroad (PAYMUL) | ||||
| 113 | RFFODK_P | Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) | ||||
| 114 | RFFODK_U | Danish Payment Medium - Foreign Transfers in Postal Giro Format | ||||
| 115 | RFFODTA0 | Payment Medium International - Payment Summary for Payment Medium | ||||
| 116 | RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | ||||
| 117 | RFFOD__S | International Payment Medium - Check (without check management) | ||||
| 118 | RFFOD__T | Payment Medium International - Check/Bill of Exchange Procedure | ||||
| 119 | RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | ||||
| 120 | RFFOD__V | Payment Medium International - Notification | ||||
| 121 | RFFOD__W | Payment Medium International - Bills of Exchange | ||||
| 122 | RFFOD__Z | German Payment Medium: Payment Order for Settlement (POfS) | ||||
| 123 | RFFOEDI0 | Payment Medium International - Repetition Run for EDI Payment Advices | ||||
| 124 | RFFOEDI1 | International Payment Medium - Payment Orders by EDI | ||||
| 125 | RFFOEDI2 | International Payment Medium - Correction of EDI Status | ||||
| 126 | RFFOES_D | Payment Medium Spain - DME Bank Collection, Customer Credit | ||||
| 127 | RFFOES_T | Payment Medium Spain - DME Transfers, Bank Checks | ||||
| 128 | RFFOFI_A | Payment Medium (Finland) - Domestic Customers (Direct Debit) | ||||
| 129 | RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | ||||
| 130 | RFFOFI_U | Payment Medium for Finland - Vendor Transactions Abroad | ||||
| 131 | RFFOF__T | Payment Medium for France - Foreign Bank Transfers | ||||
| 132 | RFFOF__V | Payment Medium France - Collective Bank Transfer Order | ||||
| 133 | RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | ||||
| 134 | RFFOHK_A | Payment Medium for Hong Kong - DME Domestic (Autoplan) | ||||
| 135 | RFFOIT_B | Payment Medium (Italy) - Domestic DME | ||||
| 136 | RFFOIT_FOR | Payment Medium (Italy) - Foreign DME | ||||
| 137 | RFFOJP_L | Payment Medium (Japan) - DME Abroad | ||||
| 138 | RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | ||||
| 139 | RFFOLU_X | Automatice Direct Debiting Procedure, DOM2000 Format | ||||
| 140 | RFFOM100 | International Payment Medium - SWIFT Format MT100 | ||||
| 141 | RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | ||||
| 142 | RFFOM200 | International Payment Medium - SWIFT Format MT200 | ||||
| 143 | RFFOM202 | International Payment Medium - SWIFT Format MT202 | ||||
| 144 | RFFOM210 | International Payment Medium - SWIFT Format MT210 | ||||
| 145 | RFFONL_A | Payment Medium Netherlands - Foreign DME | ||||
| 146 | RFFONL_I | Payment Medium Netherlands - Domestic DME | ||||
| 147 | RFFONO_D | Payment Medium (Norway) - Direct Remittance and Autogiro via BBS | ||||
| 148 | RFFONO_G | Payment Medium for Norway - DME (DATADIALOG) | ||||
| 149 | RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | ||||
| 150 | RFFONZ_T | Payment Transfer Medium (NZ) - Local Transfers/Debit Memos (MTS) | ||||
| 151 | RFFORI00 | International Payment Medium Include: Declaration Part | ||||
| 152 | RFFORI01 | International Payment Medium Include: Check | ||||
| 153 | RFFORI02 | International Payment Medium Include: Bill of Exchange | ||||
| 154 | RFFORI03 | German Payment Medium Include: Domestic Bank Transfer | ||||
| 155 | RFFORI04 | German Payment Medium Include: Domestic DTAUS | ||||
| 156 | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ||||
| 157 | RFFORI06 | International Payment Medium Include: Payment Advice | ||||
| 158 | RFFORI07 | International Payment Medium Include: Payment Summary | ||||
| 159 | RFFORI08 | International Payment Medium Include: Collective Bank Transfer | ||||
| 160 | RFFORI09 | German Payment Medium Include: Domestic DTAUS | ||||
| 161 | RFFORI10 | International Payment Medium Include: MT100 | ||||
| 162 | RFFORI14 | International Payment Medium Include: EDI | ||||
| 163 | RFFORI20 | Include International Payment Medium: MT200 | ||||
| 164 | RFFORI21 | Include International Payment Medium: MT210 | ||||
| 165 | RFFORI22 | Include International Payment Medium: MT200 | ||||
| 166 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 167 | RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | ||||
| 168 | RFFORIA6 | Include RFFORIA6 | ||||
| 169 | RFFORIA7 | Include RFFORIA7 | ||||
| 170 | RFFORIB0 | International Payment Medium Include: Declaration Part for Brazil | ||||
| 171 | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ||||
| 172 | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ||||
| 173 | RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | ||||
| 174 | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | ||||
| 175 | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ||||
| 176 | RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | ||||
| 177 | RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | ||||
| 178 | RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | ||||
| 179 | RFFORIF4 | FR Payment Media Include: ETEBAC_* | ||||
| 180 | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ||||
| 181 | RFFORIF9 | FI Payment Medium Include: General Subroutines | ||||
| 182 | RFFORIG4 | UK Payment Medium Include: BACS | ||||
| 183 | RFFORIH4 | Include Payment Medium HK: Auto Plan | ||||
| 184 | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ||||
| 185 | RFFORII4_FOR | Include RFFORII4_FOR | ||||
| 186 | RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | ||||
| 187 | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | ||||
| 188 | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ||||
| 189 | RFFORIK3 | Include RFFORIK3 | ||||
| 190 | RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | ||||
| 191 | RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | ||||
| 192 | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | ||||
| 193 | RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | ||||
| 194 | RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | ||||
| 195 | RFFORIL1 | International Payment Medium Include: MT100 | ||||
| 196 | RFFORIN1 | Include payment medium NZ: MTS domestic | ||||
| 197 | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ||||
| 198 | RFFORIO4 | Payment Medium Include (Norway): TELEPAY | ||||
| 199 | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ||||
| 200 | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | ||||
| 201 | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ||||
| 202 | RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | ||||
| 203 | RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | ||||
| 204 | RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | ||||
| 205 | RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | ||||
| 206 | RFFORIV7 | Payment Medium Include (Sweden): General Routines | ||||
| 207 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 208 | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ||||
| 209 | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 210 | RFFORIY9 | International Payment Medium Include: General Subroutines in Brazil | ||||
| 211 | RFFORIZ3 | CZ Payment Medium Include: Domestic Bank Transfers | ||||
| 212 | RFFORIZ8 | ZA Payment Medium Include: ACB | ||||
| 213 | RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | ||||
| 214 | RFFOSE_B | Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) | ||||
| 215 | RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | ||||
| 216 | RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | ||||
| 217 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 218 | RFFOUS_T | Payment Medium USA - Transfers/Bank Direct Debits in ACH Format | ||||
| 219 | RFFOZA_A | Payment Medium South Africa - DME in ACB Format | ||||
| 220 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 221 | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ||||
| 222 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 223 | RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 224 | RFZ30GET | Include RFZ30GET | ||||
| 225 | RFZALI00 | Payment Settlement List | ||||
| 226 | SAPF110O | ?... | ||||
| 227 | SAPF110O | ?... | ||||
| 228 | SAPF110O | ?... | ||||
| 229 | SAPF110O | ?... | ||||
| 230 | SAPF110O | ?... | ||||
| 231 | SAPF110O | ?... |