Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-UBNKS (REGUH)
SAP ABAP Table/Structure Field REGUH - UBNKS (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  /ISIDEX/LEE_REMADV_V20F03 Avis im REMADV-Format /ISIDEX/EE_DATEX  IS-U/CCS  IS-UT 
3 Program  F110OFB0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
4 Program  F110OFH0 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBZ  APPL  SAP_FIN 
5 Program  F110OFN0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
6 Program  F110OFV0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
7 Program  F110OI00 Posting Interface Start FBZ  APPL  SAP_FIN 
8 Program  F110SFR0_REGUH_HAUSBANK REGUH_HAUSBANK FBZ  APPL  SAP_FIN 
9 Program  F111SFBA Include F111SFBA FMZA  APPL  SAP_FIN 
10 Program  F111SFRH Include F111SFRH FMZA  APPL  SAP_FIN 
11 Program  ISU_DEREG_REMADV Payment Medium - Correspondence for Generic Payment Medium Program EE_DEREG_INV  IS-U/CCS  IS-UT 
12 Program  ITFM_AVIS_FPAYMNT Payment Medium - Correspondence for IT PS Payment Medium Program GLO_FIFM_IT_01  APPL  SAP_FIN 
13 Program  J_3RFZDB_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
14 Program  J_3RFZKR_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
15 Program  LEE_DEREG_REMADV_OUTF04 forms for ISU_COMPR_PEXR2002_OUT EE_DEREG_INV  IS-U/CCS  IS-UT 
16 Program  LF112F00 Sub-Program For Function Module FI_DTAZV* FBZ  APPL  SAP_FIN 
17 Program  LFIPAY_GTSF01 Include LFIPAY_GTSF01 FBZ  APPL  SAP_FIN 
18 Program  LIEDPF0J USER_EXIT FBAS  APPL  SAP_FIN 
19 Program  LIEDPF1A INIT_SENDER FBAS  APPL  SAP_FIN 
20 Program  LIEDPF1S FILL_SEGMENT_IDB02 FBAS  APPL  SAP_FIN 
21 Program  LIEDPF1T FILL_SEGMENT_IDKU4 FBAS  APPL  SAP_FIN 
22 Program  LIEDPF1U FILL_SEGMENT_IDKU3 FBAS  APPL  SAP_FIN 
23 Program  LJF81F0F Form Routines for Transfer to FI/RF - Letter 'S' JSD  IS-M  IS-M 
24 Program  LJF81FZP LJF81FZP JSD  IS-M  IS-M 
25 Program  MFBWEDAT Include for SAPMFBWE FBD  APPL  SAP_FIN 
26 Program  MFBWEF02 Include for SAPMFBWE FBD  APPL  SAP_FIN 
27 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
28 Program  MFBWEF08 Include for SAPMFBWE FBD  APPL  SAP_FIN 
29 Program  MFBWEF09 Include for SAPMFBWE FBD  APPL  SAP_FIN 
30 Program  MFBWEF12 Include for SAPMFBWE FBD  APPL  SAP_FIN 
31 Program  MFBWEF14 Include for SAPMFBWE FBD  APPL  SAP_FIN 
32 Program  RBNK_PAYM_BATCH_UI_F0R Include RBNK_PAYM_BATCH_UI_F0R FIN_BNK_COM_UI  APPL  SAP_FIN 
33 Program  RBNK_PAYM_MONI_UI_F02 Include RBNK_PAYM_MONI_UI_F02 FIN_BNK_COM_UI  APPL  SAP_FIN 
34 Program  RFBKPAYD Payment Regulation List for Download to EXCEL FMZE  EA-PS  EA-PS 
35 Program  RFFMFG_ZFZALI00 Federal Payment Settlement List FMFG_RPT_E  EA-PS  EA-PS 
36 Program  RFFOAVIS_FPAYM Payment Medium - Correspondence for Generic Payment Medium Program FBZ  APPL  SAP_FIN 
37 Program  RFFODTA0 Payment Medium International - Payment Summary for Payment Medium FBZ  APPL  SAP_FIN 
38 Program  RFFOFI_L Data Medium Finland - Domestic Vendor Transactions (LM02) FBZ  APPL  SAP_FIN 
39 Program  RFFOFI_U Payment Medium for Finland - Vendor Transactions Abroad FBZ  APPL  SAP_FIN 
40 Program  RFFOM100 International Payment Medium - SWIFT Format MT100 FBZ  APPL  SAP_FIN 
41 Program  RFFOM199 Payment Medium Special Payments - SWIFT Format MT199 FMZE  EA-PS  EA-PS 
42 Program  RFFOM200 International Payment Medium - SWIFT Format MT200 FBZ  APPL  SAP_FIN 
43 Program  RFFOM202 International Payment Medium - SWIFT Format MT202 FBZ  APPL  SAP_FIN 
44 Program  RFFOM210 International Payment Medium - SWIFT Format MT210 FBZ  APPL  SAP_FIN 
45 Program  RFFONO_T Payment Medium Norway - DME with Domestic and Foreign Bank Transfers FBZ  APPL  SAP_FIN 
46 Program  RFFORI00 International Payment Medium Include: Declaration Part FBZ  APPL  SAP_FIN 
47 Program  RFFORI02 International Payment Medium Include: Bill of Exchange FBZ  APPL  SAP_FIN 
48 Program  RFFORI04 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
49 Program  RFFORI05 German Payment Medium Include: Z1 Form / Foreign DME FBZ  APPL  SAP_FIN 
50 Program  RFFORI06 International Payment Medium Include: Payment Advice FBZ  APPL  SAP_FIN 
51 Program  RFFORI09 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
52 Program  RFFORI10 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
53 Program  RFFORI14 International Payment Medium Include: EDI FBZ  APPL  SAP_FIN 
54 Program  RFFORI20 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
55 Program  RFFORI21 Include International Payment Medium: MT210 FBZ  APPL  SAP_FIN 
56 Program  RFFORI22 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
57 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
58 Program  RFFORIA1 Include Zahlungsträger NZ: MTS Inland FBZ  APPL  SAP_FIN 
59 Program  RFFORIA6 Include RFFORIA6 FBZ  APPL  SAP_FIN 
60 Program  RFFORIA7 Include RFFORIA7 FBZ  APPL  SAP_FIN 
61 Program  RFFORIB4 Belgian Payment Medium Include: Domestic PIBDTA FBZ  APPL  SAP_FIN 
62 Program  RFFORIB5 Belgian Payment Medium Include: Foreign BEPDME FBZ  APPL  SAP_FIN 
63 Program  RFFORIB6 Belgian Payment Medium Include: DOMDME Bank Collections FBZ  APPL  SAP_FIN 
64 Program  RFFORIC4 Swiss Payment Medium Include: DTASLV (Bank) FBZ  APPL  SAP_FIN 
65 Program  RFFORIC5 Swiss Payment Medium Include: SADBAD (PTT) Domestic FBZ  APPL  SAP_FIN 
66 Program  RFFORIC9 Include Zahlungsträger CA: DTA im Standard 005 FBZ  APPL  SAP_FIN 
67 Program  RFFORIE3 Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check FBZ  APPL  SAP_FIN 
68 Program  RFFORIE4 Spanish Payment Medium Include: Domestic ES.CSB* FBZ  APPL  SAP_FIN 
69 Program  RFFORIF1 Payment Medium Include (Finland): Domestic Payments (ULMP) FBZ  APPL  SAP_FIN 
70 Program  RFFORIF2 FI Payment Medium Include: Domestic Payments (LM02) FBZ  APPL  SAP_FIN 
71 Program  RFFORIF3 Include Zahlungsträger FI: Direct Debiting FBZ  APPL  SAP_FIN 
72 Program  RFFORIF4 FR Payment Media Include: ETEBAC_* FBZ  APPL  SAP_FIN 
73 Program  RFFORIF5 Include Payment Medium FR: Foreign Bank Transfers FBZ  APPL  SAP_FIN 
74 Program  RFFORIH4 Include Payment Medium HK: Auto Plan FBZ  APPL  SAP_FIN 
75 Program  RFFORII4 Payment Media (Italy): Domestic Bank Transfers via DME FBZ  APPL  SAP_FIN 
76 Program  RFFORII4_FOR Include RFFORII4_FOR FBZ  APPL  SAP_FIN 
77 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
78 Program  RFFORIJ5 Include Zahlungsträger JP: DTA Ausland FBZ  APPL  SAP_FIN 
79 Program  RFFORIK3 Include RFFORIK3 FBZ  APPL  SAP_FIN 
80 Program  RFFORIK4 DK Payment Medium Include: Domestic Vendor Giro FBZ  APPL  SAP_FIN 
81 Program  RFFORIK5 DK Payment Media Include: Domestic Vendor PBS FBZ  APPL  SAP_FIN 
82 Program  RFFORIK6 Include Danish Payment Medium: Foreign Postal Giro FBZ  APPL  SAP_FIN 
83 Program  RFFORIK8 DK Payment Medium Include: Domestic Customers Giro FBZ  APPL  SAP_FIN 
84 Program  RFFORIK9 DK Payment Medium Include: Domestic Customers PBS FBZ  APPL  SAP_FIN 
85 Program  RFFORIL1 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
86 Program  RFFORIN1 Include payment medium NZ: MTS domestic FBZ  APPL  SAP_FIN 
87 Program  RFFORIN4 Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro FBZ  APPL  SAP_FIN 
88 Program  RFFORIN5 Payment Medium Include (Netherlands): Foreign DME FBZ  APPL  SAP_FIN 
89 Program  RFFORIN6 Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 FBZ  APPL  SAP_FIN 
90 Program  RFFORIO5 Include Payment Medium NO: DIRREM_BBS FBZ  APPL  SAP_FIN 
91 Program  RFFORIO6 Include Zahlungsträger NO: Postbanken Format FBZ  APPL  SAP_FIN 
92 Program  RFFORIU4 Payment Medium Include (USA): DME in ACH Format FBZ  APPL  SAP_FIN 
93 Program  RFFORIV1 SE Payment Medium Include: Vendor Domestic Payments (Autogiro) FBZ  APPL  SAP_FIN 
94 Program  RFFORIV4 Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro FBZ  APPL  SAP_FIN 
95 Program  RFFORIV5 Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) FBZ  APPL  SAP_FIN 
96 Program  RFFORIV6 Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) FBZ  APPL  SAP_FIN 
97 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
98 Program  RFFORIY2 Payment Medium Include (BRAZIL): DME in A/P J1BA  APPL  SAP_APPL 
99 Program  RFFORIY3 Payment Medium Include (BRAZIL): DME in A/R ID-FI  APPL  SAP_FIN 
100 Program  RFFORIZ8 ZA Payment Medium Include: ACB FBZ  APPL  SAP_FIN 
101 Program  RFFOSE_A Payment Medium (Sweden) - Domestic Autogiro (Customers) FBZ  APPL  SAP_FIN 
102 Program  RFFOSE_B Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) FBZ  APPL  SAP_FIN 
103 Program  RFFOSE_H Payment Medium (Sweden) - Foreign Vendor Payments via BGC FBZ  APPL  SAP_FIN 
104 Program  RFFOSE_P Payment Medium Sweden - Domestic Vendor PostGiro FBZ  APPL  SAP_FIN 
105 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
106 Program  RFVD_PAY_PROCESS_SUSP Create PPO Error Messages for Overpayments FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
107 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN