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 Program  /ISIDEX/LEE_REMADV_V20F02 OUTBOUND - FORMS /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  F110OFH0 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBZ  APPL  SAP_FIN 
7 Program  F110OFN0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
8 Program  F110OFS0 BAPI/BUS1010: Determine Highest Dunning Level FBZ  APPL  SAP_FIN 
9 Program  F110OFT0 FI Dunning - Customer/vendor individual dunning notice FBZ  APPL  SAP_FIN 
10 Program  F110OFV0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
11 Program  F110OFW0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
12 Program  F110OFZ0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
13 Program  F110OI00 Posting Interface Start FBZ  APPL  SAP_FIN 
14 Program  F110OO00 Include LICRCF01 FBZ  APPL  SAP_FIN 
15 Program  F110OTOP FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
16 Program  F110SFA0_AUSGLEICH_BANK AUSGLEICH_BANK FBZ  APPL  SAP_FIN 
17 Program  F110SFB0_BANKEN_AUSWAEHLEN BANKEN_AUSWAEHLEN FBZ  APPL  SAP_FIN 
18 Program  F110SFB0_BANK_PRUEFEN BANK_PRUEFEN FBZ  APPL  SAP_FIN 
19 Program  F110SFB0_BELEG_DRUCKEN BELEG_DRUCKEN FBZ  APPL  SAP_FIN 
20 Program  F110SFG0_GRUPPENDATEN_AUS_VORS GRUPPENDATEN_AUS_VORSCHLAG FBZ  APPL  SAP_FIN 
21 Program  F110SFR0_REGUH_HAUSBANK REGUH_HAUSBANK FBZ  APPL  SAP_FIN 
22 Program  F110SFR0_REGUH_ZAHLUNGSDATEN REGUH_ZAHLUNGSDATEN FBZ  APPL  SAP_FIN 
23 Program  F110SFS0_SEPA_MANDATE_MISC Include F110SFS0_SEPA_MANDATE_MISC FBZ  APPL  SAP_FIN 
24 Program  F110SFT0_TEILGRUPPE_BEARBEITEN TEILGRUPPE_BEARBEITEN FBZ  APPL  SAP_FIN 
25 Program  F110SFT0_TEILGRUPPE_FORMULARSP TEILGRUPPE_FORMULARSPLIT FBZ  APPL  SAP_FIN 
26 Program  F110SFW0_WERTSTELLUNGSTAGE WERTSTELLUNGSTAGE FBZ  APPL  SAP_FIN 
27 Program  F110SFX0_XBANK_PRUEFEN_ZULAESS XBANK_PRUEFEN_ZULAESSIGKEIT FBZ  APPL  SAP_FIN 
28 Program  F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU ZAHLUNGSAUFTRAG_ERZEUGEN FBZ  APPL  SAP_FIN 
29 Program  F110SFZ0_ZAHLWEG_AUSWAEHLEN ZAHLWEG_AUSWAEHLEN FBZ  APPL  SAP_FIN 
30 Program  F110SFZ0_ZAHLWEG_PRUEFEN ZAHLWEG_PRUEFEN FBZ  APPL  SAP_FIN 
31 Program  F110STOP Topinclude F110 FBZ  APPL  SAP_FIN 
32 Program  F111SDAT Global Data/Help Fields FMZA  APPL  SAP_FIN 
33 Program  F111SFBA Include F111SFBA FMZA  APPL  SAP_FIN 
34 Program  F111SFFI Include F111SFFI FMZA  APPL  SAP_FIN 
35 Program  F111SFGR Include F111SFGR FMZA  APPL  SAP_FIN 
36 Program  F111SFIT Include F111SFIT FMZA  APPL  SAP_FIN 
37 Program  F111SFPM Include F111SFPM FMZA  APPL  SAP_FIN 
38 Program  F111SFRH Include F111SFRH FMZA  APPL  SAP_FIN 
39 Program  F111SINT Payment Request Payment Run: Structures and Internal Tables FMZA  APPL  SAP_FIN 
40 Program  IHC_TEST_PROCESS Test IHC Processes FIN_IHC  EA-FINSERV  EA-FINSERV 
41 Program  IHC_TEST_PROC_INVOICE Rechnungen im Tochtersystem erstellen FIN_IHC  EA-FINSERV  EA-FINSERV 
42 Program  IHC_TEST_PROC_PAYMENT_RUN Zahllauf starten FIN_IHC  EA-FINSERV  EA-FINSERV 
43 Program  ISU_DEREG_REMADV Payment Medium - Correspondence for Generic Payment Medium Program EE_DEREG_INV  IS-U/CCS  IS-UT 
44 Program  ITFM_AVIS_FPAYMNT Payment Medium - Correspondence for IT PS Payment Medium Program GLO_FIFM_IT_01  APPL  SAP_FIN 
45 Program  ITFM_FPAYMNTI01 IT PS Payment Medium Include: Payment Advice GLO_FIFM_IT_01  APPL  SAP_FIN 
46 Program  J_3RFZDB_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
47 Program  J_3RFZKR_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
48 Program  LBCA_IHCCBAPOSTF30 Include LBCA_IHCCBAPOSTF30 BCA_IHCCBAPOST  EA-FINSERV  EA-FINSERV 
49 Program  LEE_DEREG_REMADV_OUTF04 forms for ISU_COMPR_PEXR2002_OUT EE_DEREG_INV  IS-U/CCS  IS-UT 
50 Program  LF110F02 Include LF110F02 FBZ  APPL  SAP_FIN 
51 Program  LF110TOP LF110TOP FBZ  APPL  SAP_FIN 
52 Program  LF112F00 Sub-Program For Function Module FI_DTAZV* FBZ  APPL  SAP_FIN 
53 Program  LF113TOP Include LF113TOP FBZ  APPL  SAP_FIN 
54 Program  LF11BF01 Include LF11BF01 FMZA  APPL  SAP_FIN 
55 Program  LF11PF2P Include LF11PF2P FMZA  APPL  SAP_FIN 
56 Program  LFBQ1F0P EDI-REMADV, Anfangsbuchstabe >>>> P <<<< FKBI  EA-FINSERV  EA-FINSERV 
57 Program  LFBQ1_NF0P EDI-REMADV, Anfangsbuchstabe >>>> P <<<< FIN_IHC_OBSOLETE  EA-FINSERV  EA-FINSERV 
58 Program  LFDPRTOP Include LFDPRTOP FMZA  APPL  SAP_FIN 
59 Program  LFI_FBQF01 Include LFI_FBQF01 FBZ  APPL  SAP_FIN 
60 Program  LFMFG_PMWF01 Include LFMFG_PMWF01 FMFG_E  EA-PS  EA-PS 
61 Program  LFMFG_PMWFTC Include LFMFG_PMWFTC FMFG_E  EA-PS  EA-PS 
62 Program  LFMFG_TCF03 Include LFMFG_TCF03 FMFG_E  EA-PS  EA-PS 
63 Program  LFPHRF01 Include LFPHRF01 FBZ  APPL  SAP_FIN 
64 Program  LIEDPF1T FILL_SEGMENT_IDKU4 FBAS  APPL  SAP_FIN 
65 Program  LIEDPF1U FILL_SEGMENT_IDKU3 FBAS  APPL  SAP_FIN 
66 Program  LIEDPF80 Include LIEDPF80 - IHC-CHECK FBAS  APPL  SAP_FIN 
67 Program  LJF81F0F Form Routines for Transfer to FI/RF - Letter 'S' JSD  IS-M  IS-M 
68 Program  LJF81FZP LJF81FZP JSD  IS-M  IS-M 
69 Program  LNOBANKF01 Include LNOBANKF01 ID-FI  APPL  SAP_FIN 
70 Program  MFBWEF01 Include for SAPMFBWE FBD  APPL  SAP_FIN 
71 Program  MFBWEF02 Include for SAPMFBWE FBD  APPL  SAP_FIN 
72 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
73 Program  MFBWEF15 Include for FBWE - graphic format FBD  APPL  SAP_FIN 
74 Program  PUT53RU1 T-53 - subroutines PB33  HR  SAP_HRCRU 
75 Program  PUT53RUS T-53 - selections screen PB33  HR  SAP_HRCRU 
76 Program  RBNK_PAYM_BATCH_UI_F0R Include RBNK_PAYM_BATCH_UI_F0R FIN_BNK_COM_UI  APPL  SAP_FIN 
77 Program  RBNK_PAYM_MONI_UI_F02 Include RBNK_PAYM_MONI_UI_F02 FIN_BNK_COM_UI  APPL  SAP_FIN 
78 Program  RFBKPAYD Payment Regulation List for Download to EXCEL FMZE  EA-PS  EA-PS 
79 Program  RFFMFGCHKDEL Check Deletion for Treasury Confirmation FMFG_E  EA-PS  EA-PS 
80 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
81 Program  RFFMFGTCONFIRM Treasury Confirmation FMFG_E  EA-PS  EA-PS 
82 Program  RFFMFGTCONFIRM_NEW Treasury Confirmation FMFG_E  EA-PS  EA-PS 
83 Program  RFFMFGTCREV_SCHEDULE Treasury Confirmation: Reverse Entire Check Run FMFG_E  EA-PS  EA-PS 
84 Program  RFFMFG_PMT_STATUS Program FMFG_PMT_STATUS FMFG_RPT_E  EA-PS  EA-PS 
85 Program  RFFMFG_PMT_STATUS_STRUCTURES Include G_PMT_STATUS_STRUCTURES FMFG_RPT_E  EA-PS  EA-PS 
86 Program  RFFMFG_SPS_SUMMARY_EXTRACT_F01 Include RFFMFG_SPS_SUMMARY_EXTRACT_F01 FMFG_PAY_E  EA-PS  EA-PS 
87 Program  RFFMFG_SPS_SUMMARY_GET_REGUF01 Include RFFMFG_SPS_SUMMARY_GET_REGUF01 FMFG_PAY_E  EA-PS  EA-PS 
88 Program  RFFMFG_SPS_SUMMARY_GET_RFCF01 Include RFFMFG_SPS_SUMMARY_GET_RFCF01 FMFG_PAY_E  EA-PS  EA-PS 
89 Program  RFFMFG_SPS_SUMMARY_TOP Top Include - Include RFFMFG_SPS_SUM_TOP FMFG_PAY_E  EA-PS  EA-PS 
90 Program  RFFMFG_ZFZALI00 Federal Payment Settlement List FMFG_RPT_E  EA-PS  EA-PS 
91 Program  RFFMFG_ZFZALI00_DRILLDOWN Include RFFMFG_ZFZALI00_DRILLDOWN FMFG_RPT_E  EA-PS  EA-PS 
92 Program  RFFOALE1 ALE Distribution of Payment Data FMZA  APPL  SAP_FIN 
93 Program  RFFOALE2 ALE Distribution of Payment Data - ALE Status Correction FMZA  APPL  SAP_FIN 
94 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
95 Program  RFFOAT_A Payment Medium Austria - Foreign Payment Transactions V3 Format FBZ  APPL  SAP_FIN 
96 Program  RFFOAT_P Payment Medium (Austria) - V3 Format FBZ  APPL  SAP_FIN 
97 Program  RFFOAU_T Payment Medium for Australia - Bank Transfers/Debit Memo BECS FBZ  APPL  SAP_FIN 
98 Program  RFFOAVIS_DD_PRENOTIF Direct Debit Pre-notifications FBZ  APPL  SAP_FIN 
99 Program  RFFOAVIS_FPAYM Payment Medium - Correspondence for Generic Payment Medium Program FBZ  APPL  SAP_FIN 
100 Program  RFFOBE_D Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) FBZ  APPL  SAP_FIN 
101 Program  RFFOBE_E Payment Medium Belgium - Foreign DME FBZ  APPL  SAP_FIN 
102 Program  RFFOBE_I Zahlungsträger Belgien - DTA Inland FBZ  APPL  SAP_FIN 
103 Program  RFFOBR_A Duplicata file J1BA  APPL  SAP_APPL 
104 Program  RFFOBR_D International Payment Media - Boleto (Brazil) J1BA  APPL  SAP_APPL 
105 Program  RFFOBR_U DME Brazil - A/P J1BA  APPL  SAP_APPL 
106 Program  RFFOBR_V International Payment Media - Boleto (Brazil) ID-FI  APPL  SAP_FIN 
107 Program  RFFOCA_T Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005 FBZ  APPL  SAP_FIN 
108 Program  RFFOCH_P Payment Medium Switzerland - Postal Giro/SAD/BAD FBZ  APPL  SAP_FIN 
109 Program  RFFOCH_U Payment Medium Switzerland - Transfers, Bank Collection / DME FBZ  APPL  SAP_FIN 
110 Program  RFFOCZ_U Payment Medium Czech Republic - Transfers FBZ  APPL  SAP_FIN 
111 Program  RFFODK_B Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS) FBZ  APPL  SAP_FIN 
112 Program  RFFODK_E Payment Medium for Denmark - Payments Abroad (PAYMUL) FBZ  APPL  SAP_FIN 
113 Program  RFFODK_P Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) FBZ  APPL  SAP_FIN 
114 Program  RFFODK_U Danish Payment Medium - Foreign Transfers in Postal Giro Format FBZ  APPL  SAP_FIN 
115 Program  RFFODTA0 Payment Medium International - Payment Summary for Payment Medium FBZ  APPL  SAP_FIN 
116 Program  RFFOD__L Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME FBZ  APPL  SAP_FIN 
117 Program  RFFOD__S International Payment Medium - Check (without check management) FBZ  APPL  SAP_FIN 
118 Program  RFFOD__T Payment Medium International - Check/Bill of Exchange Procedure FBZ  APPL  SAP_FIN 
119 Program  RFFOD__U Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME FBZ  APPL  SAP_FIN 
120 Program  RFFOD__V Payment Medium International - Notification FBZ  APPL  SAP_FIN 
121 Program  RFFOD__W Payment Medium International - Bills of Exchange FBZ  APPL  SAP_FIN 
122 Program  RFFOD__Z German Payment Medium: Payment Order for Settlement (POfS) FBZ  APPL  SAP_FIN 
123 Program  RFFOEDI0 Payment Medium International - Repetition Run for EDI Payment Advices FBZ  APPL  SAP_FIN 
124 Program  RFFOEDI1 International Payment Medium - Payment Orders by EDI FBZ  APPL  SAP_FIN 
125 Program  RFFOEDI2 International Payment Medium - Correction of EDI Status FBZ  APPL  SAP_FIN 
126 Program  RFFOES_D Payment Medium Spain - DME Bank Collection, Customer Credit FBZ  APPL  SAP_FIN 
127 Program  RFFOES_T Payment Medium Spain - DME Transfers, Bank Checks FBZ  APPL  SAP_FIN 
128 Program  RFFOFI_A Payment Medium (Finland) - Domestic Customers (Direct Debit) FBZ  APPL  SAP_FIN 
129 Program  RFFOFI_L Data Medium Finland - Domestic Vendor Transactions (LM02) FBZ  APPL  SAP_FIN 
130 Program  RFFOFI_U Payment Medium for Finland - Vendor Transactions Abroad FBZ  APPL  SAP_FIN 
131 Program  RFFOF__T Payment Medium for France - Foreign Bank Transfers FBZ  APPL  SAP_FIN 
132 Program  RFFOF__V Payment Medium France - Collective Bank Transfer Order FBZ  APPL  SAP_FIN 
133 Program  RFFOGB_T Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS FBZ  APPL  SAP_FIN 
134 Program  RFFOHK_A Payment Medium for Hong Kong - DME Domestic (Autoplan) FBZ  APPL  SAP_FIN 
135 Program  RFFOIT_B Payment Medium (Italy) - Domestic DME FBZ  APPL  SAP_FIN 
136 Program  RFFOIT_FOR Payment Medium (Italy) - Foreign DME FBZ  APPL  SAP_FIN 
137 Program  RFFOJP_L Payment Medium (Japan) - DME Abroad FBZ  APPL  SAP_FIN 
138 Program  RFFOJP_T Payment Medium Japan - Domestic DME (and Bank Charges) FBZ  APPL  SAP_FIN 
139 Program  RFFOLU_X Automatice Direct Debiting Procedure, DOM2000 Format FBZ  APPL  SAP_FIN 
140 Program  RFFOM100 International Payment Medium - SWIFT Format MT100 FBZ  APPL  SAP_FIN 
141 Program  RFFOM199 Payment Medium Special Payments - SWIFT Format MT199 FMZE  EA-PS  EA-PS 
142 Program  RFFOM200 International Payment Medium - SWIFT Format MT200 FBZ  APPL  SAP_FIN 
143 Program  RFFOM202 International Payment Medium - SWIFT Format MT202 FBZ  APPL  SAP_FIN 
144 Program  RFFOM210 International Payment Medium - SWIFT Format MT210 FBZ  APPL  SAP_FIN 
145 Program  RFFONL_A Payment Medium Netherlands - Foreign DME FBZ  APPL  SAP_FIN 
146 Program  RFFONL_I Payment Medium Netherlands - Domestic DME FBZ  APPL  SAP_FIN 
147 Program  RFFONO_D Payment Medium (Norway) - Direct Remittance and Autogiro via BBS FBZ  APPL  SAP_FIN 
148 Program  RFFONO_G Payment Medium for Norway - DME (DATADIALOG) FBZ  APPL  SAP_FIN 
149 Program  RFFONO_T Payment Medium Norway - DME with Domestic and Foreign Bank Transfers FBZ  APPL  SAP_FIN 
150 Program  RFFONZ_T Payment Transfer Medium (NZ) - Local Transfers/Debit Memos (MTS) FBZ  APPL  SAP_FIN 
151 Program  RFFORI00 International Payment Medium Include: Declaration Part FBZ  APPL  SAP_FIN 
152 Program  RFFORI01 International Payment Medium Include: Check FBZ  APPL  SAP_FIN 
153 Program  RFFORI02 International Payment Medium Include: Bill of Exchange FBZ  APPL  SAP_FIN 
154 Program  RFFORI03 German Payment Medium Include: Domestic Bank Transfer FBZ  APPL  SAP_FIN 
155 Program  RFFORI04 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
156 Program  RFFORI05 German Payment Medium Include: Z1 Form / Foreign DME FBZ  APPL  SAP_FIN 
157 Program  RFFORI06 International Payment Medium Include: Payment Advice FBZ  APPL  SAP_FIN 
158 Program  RFFORI07 International Payment Medium Include: Payment Summary FBZ  APPL  SAP_FIN 
159 Program  RFFORI08 International Payment Medium Include: Collective Bank Transfer FBZ  APPL  SAP_FIN 
160 Program  RFFORI09 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
161 Program  RFFORI10 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
162 Program  RFFORI14 International Payment Medium Include: EDI FBZ  APPL  SAP_FIN 
163 Program  RFFORI20 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
164 Program  RFFORI21 Include International Payment Medium: MT210 FBZ  APPL  SAP_FIN 
165 Program  RFFORI22 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
166 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
167 Program  RFFORIA1 Include Zahlungsträger NZ: MTS Inland FBZ  APPL  SAP_FIN 
168 Program  RFFORIA6 Include RFFORIA6 FBZ  APPL  SAP_FIN 
169 Program  RFFORIA7 Include RFFORIA7 FBZ  APPL  SAP_FIN 
170 Program  RFFORIB0 International Payment Medium Include: Declaration Part for Brazil J1BA  APPL  SAP_APPL 
171 Program  RFFORIC4 Swiss Payment Medium Include: DTASLV (Bank) FBZ  APPL  SAP_FIN 
172 Program  RFFORIC5 Swiss Payment Medium Include: SADBAD (PTT) Domestic FBZ  APPL  SAP_FIN 
173 Program  RFFORIC9 Include Zahlungsträger CA: DTA im Standard 005 FBZ  APPL  SAP_FIN 
174 Program  RFFORIE3 Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check FBZ  APPL  SAP_FIN 
175 Program  RFFORIE4 Spanish Payment Medium Include: Domestic ES.CSB* FBZ  APPL  SAP_FIN 
176 Program  RFFORIF1 Payment Medium Include (Finland): Domestic Payments (ULMP) FBZ  APPL  SAP_FIN 
177 Program  RFFORIF2 FI Payment Medium Include: Domestic Payments (LM02) FBZ  APPL  SAP_FIN 
178 Program  RFFORIF3 Include Zahlungsträger FI: Direct Debiting FBZ  APPL  SAP_FIN 
179 Program  RFFORIF4 FR Payment Media Include: ETEBAC_* FBZ  APPL  SAP_FIN 
180 Program  RFFORIF5 Include Payment Medium FR: Foreign Bank Transfers FBZ  APPL  SAP_FIN 
181 Program  RFFORIF9 FI Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
182 Program  RFFORIG4 UK Payment Medium Include: BACS FBZ  APPL  SAP_FIN 
183 Program  RFFORIH4 Include Payment Medium HK: Auto Plan FBZ  APPL  SAP_FIN 
184 Program  RFFORII4 Payment Media (Italy): Domestic Bank Transfers via DME FBZ  APPL  SAP_FIN 
185 Program  RFFORII4_FOR Include RFFORII4_FOR FBZ  APPL  SAP_FIN 
186 Program  RFFORIJ0 Japanese Payment Medium Include: Bank Charges Handling FBZ  APPL  SAP_FIN 
187 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
188 Program  RFFORIJ5 Include Zahlungsträger JP: DTA Ausland FBZ  APPL  SAP_FIN 
189 Program  RFFORIK3 Include RFFORIK3 FBZ  APPL  SAP_FIN 
190 Program  RFFORIK4 DK Payment Medium Include: Domestic Vendor Giro FBZ  APPL  SAP_FIN 
191 Program  RFFORIK5 DK Payment Media Include: Domestic Vendor PBS FBZ  APPL  SAP_FIN 
192 Program  RFFORIK6 Include Danish Payment Medium: Foreign Postal Giro FBZ  APPL  SAP_FIN 
193 Program  RFFORIK8 DK Payment Medium Include: Domestic Customers Giro FBZ  APPL  SAP_FIN 
194 Program  RFFORIK9 DK Payment Medium Include: Domestic Customers PBS FBZ  APPL  SAP_FIN 
195 Program  RFFORIL1 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
196 Program  RFFORIN1 Include payment medium NZ: MTS domestic FBZ  APPL  SAP_FIN 
197 Program  RFFORIN5 Payment Medium Include (Netherlands): Foreign DME FBZ  APPL  SAP_FIN 
198 Program  RFFORIO4 Payment Medium Include (Norway): TELEPAY FBZ  APPL  SAP_FIN 
199 Program  RFFORIO5 Include Payment Medium NO: DIRREM_BBS FBZ  APPL  SAP_FIN 
200 Program  RFFORIO6 Include Zahlungsträger NO: Postbanken Format FBZ  APPL  SAP_FIN 
201 Program  RFFORIU4 Payment Medium Include (USA): DME in ACH Format FBZ  APPL  SAP_FIN 
202 Program  RFFORIV1 SE Payment Medium Include: Vendor Domestic Payments (Autogiro) FBZ  APPL  SAP_FIN 
203 Program  RFFORIV4 Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro FBZ  APPL  SAP_FIN 
204 Program  RFFORIV5 Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) FBZ  APPL  SAP_FIN 
205 Program  RFFORIV6 Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) FBZ  APPL  SAP_FIN 
206 Program  RFFORIV7 Payment Medium Include (Sweden): General Routines FBZ  APPL  SAP_FIN 
207 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
208 Program  RFFORIY2 Payment Medium Include (BRAZIL): DME in A/P J1BA  APPL  SAP_APPL 
209 Program  RFFORIY3 Payment Medium Include (BRAZIL): DME in A/R ID-FI  APPL  SAP_FIN 
210 Program  RFFORIY9 International Payment Medium Include: General Subroutines in Brazil J1BA  APPL  SAP_APPL 
211 Program  RFFORIZ3 CZ Payment Medium Include: Domestic Bank Transfers FBZ  APPL  SAP_FIN 
212 Program  RFFORIZ8 ZA Payment Medium Include: ACB FBZ  APPL  SAP_FIN 
213 Program  RFFOSE_A Payment Medium (Sweden) - Domestic Autogiro (Customers) FBZ  APPL  SAP_FIN 
214 Program  RFFOSE_B Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) FBZ  APPL  SAP_FIN 
215 Program  RFFOSE_H Payment Medium (Sweden) - Foreign Vendor Payments via BGC FBZ  APPL  SAP_FIN 
216 Program  RFFOSE_P Payment Medium Sweden - Domestic Vendor PostGiro FBZ  APPL  SAP_FIN 
217 Program  RFFOUS_C International Payment Medium - Check (with check management) FBZ  APPL  SAP_FIN 
218 Program  RFFOUS_T Payment Medium USA - Transfers/Bank Direct Debits in ACH Format FBZ  APPL  SAP_FIN 
219 Program  RFFOZA_A Payment Medium South Africa - DME in ACB Format FBZ  APPL  SAP_FIN 
220 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
221 Program  RFIDNO_BK_STOPTOP Data definitions for RFINO_BK_STOP ID-FI  APPL  SAP_FIN 
222 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
223 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
224 Program  RFZ30GET Include RFZ30GET FBZ  APPL  SAP_FIN 
225 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
226 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
227 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
228 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
229 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
230 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
231 Program  SAPF110O ?... FBZ  APPL  SAP_FIN