Where Used List (Function Module) for SAP ABAP Table/Structure Field REGUH-UBKNT (REGUH)
SAP ABAP Table/Structure Field
REGUH - UBKNT (REGUH) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/F110_CRT_NEW_GROUP
|
Get the Status (description) | ![]() |
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2 | ![]() |
BOLETO_DATA
|
Generates additional data for Boleto print which is not yet in REGU* | ![]() |
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3 | ![]() |
CALCULATE_CHECK_DIGIT_BOLETO
|
Calculate check digit for 'Nosso Número', i.e. Boleto number | ![]() |
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4 | ![]() |
CALCULATE_CHECK_DIGIT_BOLETO VALUE(CONTA_CORR) LIKE REGUH-UBKNT
|
Calculate check digit for 'Nosso Número', i.e. Boleto number | ![]() |
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5 | ![]() |
DME_MX_BANAMEX2_2
|
Mexico - Banamex 2 - 2 | ![]() |
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6 | ![]() |
DME_MX_BSM_1
|
Zahlungsträger Mexico - BANAMEX Header | ![]() |
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7 | ![]() |
DME_MY_HR_MBB_SAL_2
|
Zahlungsträger Malaysia - MBB Transaction | ![]() |
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8 | ![]() |
DME_PH_HR_UCPB_1
|
Zahlungstr. Philip. - United Coconut Planters Bank (header) | ![]() |
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9 | ![]() |
DME_PH_HR_UCPB_2
|
Zahlungstr. Philip. - United Coconut Planters Bank (transaction) | ![]() |
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10 | ![]() |
DME_PT_PS2_1
|
Zahlungsträger Portugal - PS2 Header | ![]() |
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11 | ![]() |
DME_PT_PSC_1
|
Zahlungsträger Portugal - PSC Header | ![]() |
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12 | ![]() |
FI_DTAZV_REPORTING
|
FI DTAZV - Payment and Reporting Data for Foreign Transfers, Germany | ![]() |
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13 | ![]() |
FI_MT101_2
|
Zahlungsträger International - SWIFT MT101 Transaction | ![]() |
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14 | ![]() |
FI_ORBIAN_DIS_PAYMENT_2
|
Musterfunktionsbaustein - RFFOM100/BTE, Prozess-Schnittstelle 00002020 | ![]() |
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15 | ![]() |
FI_ORBIAN_PAYMENT_2
|
Musterfunktionsbaustein - RFFOM100/BTE, Prozess-Schnittstelle 00002020 | ![]() |
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16 | ![]() |
FI_PAYMENT_BANK_SELECT
|
bank selection | ![]() |
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17 | ![]() |
FI_PAYMENT_DATA_CHECK
|
Zahlungsdaten zum Zahlungslauf prüfen | ![]() |
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18 | ![]() |
FKK_DME_PAYH_TO_REGUH_CONVERT
|
Zahlungsträger: Konvertierung von FI-CA- nach FI-Strukturen | ![]() |
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19 | ![]() |
FKK_DME_PAYH_TO_REGUH_FEDWIRE
|
Zahlungsträger: Konvertierung von FI-CA- nach FI-Strukturen | ![]() |
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20 | ![]() |
ISU_DEREG_PAYH_TO_REGUH
|
Zahlungsträger: Konvertierung von FI-CA- nach FI-Strukturen | ![]() |
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21 | ![]() |
NL_CREATE_TOKEN_FILE
|
Create Token File for domestic payments | ![]() |
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22 | ![]() |
NO_BK_STOP
|
Bank stops via function module | ![]() |
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23 | ![]() |
NO_BK_STOP_TELE
|
Bank stops via function module for Telepay format | ![]() |
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24 | ![]() |
REGUH_CREATE
|
REGUH-Eintrag für Online-Zahlung mit Druck erzeugen | ![]() |
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