Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-VBLNR (REGUH)
SAP ABAP Table/Structure Field 
REGUH - VBLNR (REGUH) is used by
ENQU (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 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 |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ |
ST-A/PI |
|
| 4 | Program |
F110MAIN | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 5 | Program |
F110OFG0 | Include F110OFG0 | FBZ |
APPL |
SAP_FIN |
| 6 | Program |
F110OFN0 | IncludeLFBW4TOP | FBZ |
APPL |
SAP_FIN |
| 7 | Program |
F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 8 | Program |
F110OFR0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 9 | Program |
F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | FBZ |
APPL |
SAP_FIN |
| 10 | Program |
F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 11 | Program |
F110OI00 | Posting Interface Start | FBZ |
APPL |
SAP_FIN |
| 12 | Program |
F110OLIS | F110OLIS | FBZ |
APPL |
SAP_FIN |
| 13 | Program |
F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 14 | Program |
F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | FBZ |
APPL |
SAP_FIN |
| 15 | Program |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | FBZ |
APPL |
SAP_FIN |
| 16 | Program |
F110SFR0_REGUH_AUSGEBEN | REGUH_AUSGEBEN | FBZ |
APPL |
SAP_FIN |
| 17 | Program |
F110SFR0_REGUH_PARTNERBANK | REGUH_PARTNERBANK | FBZ |
APPL |
SAP_FIN |
| 18 | Program |
F110SFR0_REGUP_SCHLUESSEL | REGUP_SCHLUESSEL | FBZ |
APPL |
SAP_FIN |
| 19 | Program |
F110SFS0_SEPA_MANDATE_MISC | Include F110SFS0_SEPA_MANDATE_MISC | FBZ |
APPL |
SAP_FIN |
| 20 | Program |
F110SFS0_SEPA_MANDATE_USAGE | Include F110SFS0_SEPA_MANDATE_USAGE | FBZ |
APPL |
SAP_FIN |
| 21 | Program |
F110SFT0_TEILGRUPPE_BUCHEN | TEILGRUPPE_BUCHEN | FBZ |
APPL |
SAP_FIN |
| 22 | Program |
F110SFW0_WT_CHECK_KONKO | WT_CHECK_KONKO | FBZ |
APPL |
SAP_FIN |
| 23 | Program |
F110SFW0_WT_READ_ACCUMULATION_ | WT_READ_ACCUMULATION_DATA | FBZ |
APPL |
SAP_FIN |
| 24 | Program |
F110STOP | Topinclude F110 | FBZ |
APPL |
SAP_FIN |
| 25 | Program |
F111SFGR | Include F111SFGR | FMZA |
APPL |
SAP_FIN |
| 26 | Program |
F111SFLO | Include F111SFLO | FMZA |
APPL |
SAP_FIN |
| 27 | Program |
F111SFPR | Include F111SFPR | FMZA |
APPL |
SAP_FIN |
| 28 | Program |
F111SFRH | Include F111SFRH | FMZA |
APPL |
SAP_FIN |
| 29 | Program |
F111SFSE | Include F111SFSE | FMZA |
APPL |
SAP_FIN |
| 30 | Program |
FM_RFFMS200_DATA | Include FM_RFFM200_DATA | FMFS |
EA-PS |
EA-PS |
| 31 | Program |
FPRLI_ITEMS_CREATEF01 | Include FPRLI_ITEMS_CREATEF01 | FIN_PRL |
APPL |
SAP_FIN |
| 32 | Program |
FPRLI_ITEMS_UPDATEF01 | Include FPRLI_ITEMS_UPDATEF01 | FIN_PRL |
APPL |
SAP_FIN |
| 33 | Program |
ISU_DEREG_REMADV | Payment Medium - Correspondence for Generic Payment Medium Program | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 34 | Program |
ITFM_AVIS_FPAYMNT | Payment Medium - Correspondence for IT PS Payment Medium Program | GLO_FIFM_IT_01 |
APPL |
SAP_FIN |
| 35 | Program |
ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | GLO_FIFM_IT_01 |
APPL |
SAP_FIN |
| 36 | Program |
J_3RFSCP_N | Payment forms print module pool | J3RF |
APPL |
SAP_FIN |
| 37 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 38 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 39 | Program |
LBNK_UI_UTILF01 | Include LBNK_UI_UTILF01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 40 | Program |
LECOMPR18F01 | Include LECOMPR18F01 | EECC_EDI |
IS-U/CCS |
IS-UT |
| 41 | Program |
LEE_DEREG_REMADV_OUTF02 | forms for ISU_DEREG_CONVERT_TRANSF_REGUH | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 42 | Program |
LEE_DEREG_REMADV_OUTF04 | forms for ISU_COMPR_PEXR2002_OUT | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 43 | Program |
LF112F00 | Sub-Program For Function Module FI_DTAZV* | FBZ |
APPL |
SAP_FIN |
| 44 | Program |
LFCHKF01 | LFCHKF01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 45 | Program |
LFCHKTOP | LFCHKTOP | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 46 | Program |
LFIN_BNK_COM_POWLF01 | Include LFIN_BNK_COM_POWLF01 | FIN_BNK_COM_POWL |
APPL |
SAP_FIN |
| 47 | Program |
LFIN_FSSC_DP_DOC_SEARCHF02 | Include LFIN_FSSC_DP_DOC_SEARCHF02 | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 48 | Program |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E |
EA-PS |
EA-PS |
| 49 | Program |
LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E |
EA-PS |
EA-PS |
| 50 | Program |
LFMPAF69 | Include LFMPAF69 | FMFS |
EA-PS |
EA-PS |
| 51 | Program |
LFPAYM_USF01 | Include LFPAYM_USF01 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 52 | Program |
LFPFTF01 | Include LFPFTF01 | FBZ |
APPL |
SAP_FIN |
| 53 | Program |
LFREGU1F01 | Include LFREGU1F01 | FIBL_PAYM |
APPL |
SAP_FIN |
| 54 | Program |
LIEDPF08 | SAP_CURENCY_CODE_TO_ISO | FBAS |
APPL |
SAP_FIN |
| 55 | Program |
LIEDPF1C | SWC_CREATE_SINGLE_LINK | FBAS |
APPL |
SAP_FIN |
| 56 | Program |
LIEDPF1E | SWC_LINK_VBLNR | FBAS |
APPL |
SAP_FIN |
| 57 | Program |
LIEDPF1Q | FILL_SEGMENT_IDBW1_SG | FBAS |
APPL |
SAP_FIN |
| 58 | Program |
LIEDPF1S | FILL_SEGMENT_IDB02 | FBAS |
APPL |
SAP_FIN |
| 59 | Program |
LIEDPF1Z | FILL_SEGMENT_IDKU5_SG | FBAS |
APPL |
SAP_FIN |
| 60 | Program |
LIEDPF20 | FILL_SEGMENT_EDK02 | FBAS |
APPL |
SAP_FIN |
| 61 | Program |
LIEDPF22 | FILL_SEGMENT_IDKU1 | FBAS |
APPL |
SAP_FIN |
| 62 | Program |
LIEDPF2H | EDI_AGREE_PAR_REMADV | FBAS |
APPL |
SAP_FIN |
| 63 | Program |
LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | JSD |
IS-M |
IS-M |
| 64 | Program |
LJF81FZP | LJF81FZP | JSD |
IS-M |
IS-M |
| 65 | Program |
LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | J3RF |
APPL |
SAP_FIN |
| 66 | Program |
LPYFMF03 | Include LPYFMF03 | FBZ |
APPL |
SAP_FIN |
| 67 | Program |
LPYFMF04 | Include LPYFMF04 | FBZ |
APPL |
SAP_FIN |
| 68 | Program |
LPYFMF06 | LPYFMF06 | FBZ |
APPL |
SAP_FIN |
| 69 | Program |
LPYFMTOP | LPYFMTOP | FBZ |
APPL |
SAP_FIN |
| 70 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 71 | Program |
MFBWEF06 | 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 |
MFDTAO01 | MFDTAO01 | FBZ |
APPL |
SAP_FIN |
| 75 | Program |
RBNK_ARC_PREPROCESS_F01 | Include RBNK_ARC_PREPROCESS_F01 | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 76 | Program |
RBNK_ARC_READ_F01 | Include RBNK_ARC_READ_F01 | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 77 | Program |
RBNK_BATCH_REMOVE_PAY | Remove a (reversed) payment from the batch | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 78 | Program |
RBNK_PAYM_BATCH_UI_F01 | Include RBNK_PAYM_BATCH_UI_F01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 79 | Program |
RBNK_PAYM_BATCH_UI_F0R | Include RBNK_PAYM_BATCH_UI_F0R | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 80 | Program |
RBNK_PAYM_COLL_UI | Collectors for Batch creation | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 81 | Program |
RBNK_PAYM_COLL_UI_F01 | Include RBNK_PAYM_COLL_UI_F01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 82 | Program |
RBNK_PAYM_COLL_UI_F02 | Include RBNK_PAYM_COLL_UI_F02 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 83 | Program |
RBNK_PAYM_GRP_N_BATCH_CHECKF01 | Check batch status | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 84 | Program |
RBNK_PAYM_MONI_UI | Batch and payment monitor | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 85 | Program |
RBNK_PAYM_MONI_UI_F04 | Include RBNK_PAYM_MONI_UI_F04 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 86 | Program |
RBNK_RULID_EVALUATE | Test program for batch rules | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 87 | Program |
RBNK_SHOW_CLEARED_UI | Show all cleared items for one payment | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 88 | Program |
REREMITADV | Processing Module for Notice of Bank Transfer | EECC_EDI |
IS-U/CCS |
IS-UT |
| 89 | Program |
REREMITADV00 | Include REREMITADV00 | EECC_EDI |
IS-U/CCS |
IS-UT |
| 90 | Program |
REREMITADVF01 | Determine current OK code | EECC_EDI |
IS-U/CCS |
IS-UT |
| 91 | Program |
REREMITADV_SOLEPRV | Processing Module for Notice of Bank Transfer | EECC_EDI |
IS-U/CCS |
IS-UT |
| 92 | Program |
RFBREAKDOWNGTSF01 | Include RFBREAKDOWNGTSF01 | FBZ |
APPL |
SAP_FIN |
| 93 | Program |
RFF110SSP | Balance Check after a Payment Proposal | FBZ |
APPL |
SAP_FIN |
| 94 | Program |
RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 95 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 96 | Program |
RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 97 | Program |
RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | FMFG_E |
EA-PS |
EA-PS |
| 98 | Program |
RFFMFG_PMT_RUN_REVERSAL | US Federal Government reversal of Payment Run before send to Treasury | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 99 | Program |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | FMFG_RPT_E |
EA-PS |
EA-PS |
| 100 | Program |
RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | FMFG_RPT_E |
EA-PS |
EA-PS |
| 101 | Program |
RFFMFG_SPS_SUMMARY_GET_FINUF01 | Include RFFMFG_SPS_SUMMARY_GET_FINUF01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 102 | Program |
RFFMFG_SPS_SUMMARY_GET_REGUF01 | Include RFFMFG_SPS_SUMMARY_GET_REGUF01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 103 | Program |
RFFMFG_SPS_SUMMARY_TOP | Top Include - Include RFFMFG_SPS_SUM_TOP | FMFG_PAY_E |
EA-PS |
EA-PS |
| 104 | Program |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E |
EA-PS |
EA-PS |
| 105 | Program |
RFFMFG_ZFZALI00_DRILLDOWN | Include RFFMFG_ZFZALI00_DRILLDOWN | FMFG_RPT_E |
EA-PS |
EA-PS |
| 106 | Program |
RFFOALE1 | ALE Distribution of Payment Data | FMZA |
APPL |
SAP_FIN |
| 107 | Program |
RFFOALE2 | ALE Distribution of Payment Data - ALE Status Correction | FMZA |
APPL |
SAP_FIN |
| 108 | Program |
RFFOALEI | RFFOALEI | FMZA |
APPL |
SAP_FIN |
| 109 | Program |
RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | FBZ |
APPL |
SAP_FIN |
| 110 | Program |
RFFOAT_P | Payment Medium (Austria) - V3 Format | FBZ |
APPL |
SAP_FIN |
| 111 | Program |
RFFOAU_T | Payment Medium for Australia - Bank Transfers/Debit Memo BECS | FBZ |
APPL |
SAP_FIN |
| 112 | Program |
RFFOAVIS_FPAYM | Payment Medium - Correspondence for Generic Payment Medium Program | FBZ |
APPL |
SAP_FIN |
| 113 | Program |
RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | FBZ |
APPL |
SAP_FIN |
| 114 | Program |
RFFOBE_E | Payment Medium Belgium - Foreign DME | FBZ |
APPL |
SAP_FIN |
| 115 | Program |
RFFOBE_I | Zahlungsträger Belgien - DTA Inland | FBZ |
APPL |
SAP_FIN |
| 116 | Program |
RFFOBR_A | Duplicata file | J1BA |
APPL |
SAP_APPL |
| 117 | Program |
RFFOBR_D | International Payment Media - Boleto (Brazil) | J1BA |
APPL |
SAP_APPL |
| 118 | Program |
RFFOBR_U | DME Brazil - A/P | J1BA |
APPL |
SAP_APPL |
| 119 | Program |
RFFOBR_V | International Payment Media - Boleto (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 120 | Program |
RFFOCA_T | Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005 | FBZ |
APPL |
SAP_FIN |
| 121 | Program |
RFFOCH_P | Payment Medium Switzerland - Postal Giro/SAD/BAD | FBZ |
APPL |
SAP_FIN |
| 122 | Program |
RFFOCH_U | Payment Medium Switzerland - Transfers, Bank Collection / DME | FBZ |
APPL |
SAP_FIN |
| 123 | Program |
RFFOCZ_U | Payment Medium Czech Republic - Transfers | FBZ |
APPL |
SAP_FIN |
| 124 | Program |
RFFODK_B | Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS) | FBZ |
APPL |
SAP_FIN |
| 125 | Program |
RFFODK_E | Payment Medium for Denmark - Payments Abroad (PAYMUL) | FBZ |
APPL |
SAP_FIN |
| 126 | Program |
RFFODK_P | Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) | FBZ |
APPL |
SAP_FIN |
| 127 | Program |
RFFODK_U | Danish Payment Medium - Foreign Transfers in Postal Giro Format | FBZ |
APPL |
SAP_FIN |
| 128 | Program |
RFFODTA0 | Payment Medium International - Payment Summary for Payment Medium | FBZ |
APPL |
SAP_FIN |
| 129 | Program |
RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | FBZ |
APPL |
SAP_FIN |
| 130 | Program |
RFFOD__S | International Payment Medium - Check (without check management) | FBZ |
APPL |
SAP_FIN |
| 131 | Program |
RFFOD__T | Payment Medium International - Check/Bill of Exchange Procedure | FBZ |
APPL |
SAP_FIN |
| 132 | Program |
RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | FBZ |
APPL |
SAP_FIN |
| 133 | Program |
RFFOD__V | Payment Medium International - Notification | FBZ |
APPL |
SAP_FIN |
| 134 | Program |
RFFOD__W | Payment Medium International - Bills of Exchange | FBZ |
APPL |
SAP_FIN |
| 135 | Program |
RFFOD__Z | German Payment Medium: Payment Order for Settlement (POfS) | FBZ |
APPL |
SAP_FIN |
| 136 | Program |
RFFOEDI0 | Payment Medium International - Repetition Run for EDI Payment Advices | FBZ |
APPL |
SAP_FIN |
| 137 | Program |
RFFOEDI1 | International Payment Medium - Payment Orders by EDI | FBZ |
APPL |
SAP_FIN |
| 138 | Program |
RFFOEDI2 | International Payment Medium - Correction of EDI Status | FBZ |
APPL |
SAP_FIN |
| 139 | Program |
RFFOEDI3 | International Payment Medium - EDI Accompanying Sheet | FBZ |
APPL |
SAP_FIN |
| 140 | Program |
RFFOES_D | Payment Medium Spain - DME Bank Collection, Customer Credit | FBZ |
APPL |
SAP_FIN |
| 141 | Program |
RFFOES_T | Payment Medium Spain - DME Transfers, Bank Checks | FBZ |
APPL |
SAP_FIN |
| 142 | Program |
RFFOFI_A | Payment Medium (Finland) - Domestic Customers (Direct Debit) | FBZ |
APPL |
SAP_FIN |
| 143 | Program |
RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | FBZ |
APPL |
SAP_FIN |
| 144 | Program |
RFFOFI_U | Payment Medium for Finland - Vendor Transactions Abroad | FBZ |
APPL |
SAP_FIN |
| 145 | Program |
RFFOF__T | Payment Medium for France - Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 146 | Program |
RFFOF__V | Payment Medium France - Collective Bank Transfer Order | FBZ |
APPL |
SAP_FIN |
| 147 | Program |
RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | FBZ |
APPL |
SAP_FIN |
| 148 | Program |
RFFOHK_A | Payment Medium for Hong Kong - DME Domestic (Autoplan) | FBZ |
APPL |
SAP_FIN |
| 149 | Program |
RFFOIT_B | Payment Medium (Italy) - Domestic DME | FBZ |
APPL |
SAP_FIN |
| 150 | Program |
RFFOIT_FOR | Payment Medium (Italy) - Foreign DME | FBZ |
APPL |
SAP_FIN |
| 151 | Program |
RFFOJP_L | Payment Medium (Japan) - DME Abroad | FBZ |
APPL |
SAP_FIN |
| 152 | Program |
RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | FBZ |
APPL |
SAP_FIN |
| 153 | Program |
RFFOLU_X | Automatice Direct Debiting Procedure, DOM2000 Format | FBZ |
APPL |
SAP_FIN |
| 154 | Program |
RFFOM100 | International Payment Medium - SWIFT Format MT100 | FBZ |
APPL |
SAP_FIN |
| 155 | Program |
RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | FMZE |
EA-PS |
EA-PS |
| 156 | Program |
RFFOM200 | International Payment Medium - SWIFT Format MT200 | FBZ |
APPL |
SAP_FIN |
| 157 | Program |
RFFOM202 | International Payment Medium - SWIFT Format MT202 | FBZ |
APPL |
SAP_FIN |
| 158 | Program |
RFFOM210 | International Payment Medium - SWIFT Format MT210 | FBZ |
APPL |
SAP_FIN |
| 159 | Program |
RFFONL_A | Payment Medium Netherlands - Foreign DME | FBZ |
APPL |
SAP_FIN |
| 160 | Program |
RFFONL_I | Payment Medium Netherlands - Domestic DME | FBZ |
APPL |
SAP_FIN |
| 161 | Program |
RFFONO_D | Payment Medium (Norway) - Direct Remittance and Autogiro via BBS | FBZ |
APPL |
SAP_FIN |
| 162 | Program |
RFFONO_G | Payment Medium for Norway - DME (DATADIALOG) | FBZ |
APPL |
SAP_FIN |
| 163 | Program |
RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 164 | Program |
RFFONZ_T | Payment Transfer Medium (NZ) - Local Transfers/Debit Memos (MTS) | FBZ |
APPL |
SAP_FIN |
| 165 | Program |
RFFORI00 | International Payment Medium Include: Declaration Part | FBZ |
APPL |
SAP_FIN |
| 166 | Program |
RFFORI01 | International Payment Medium Include: Check | FBZ |
APPL |
SAP_FIN |
| 167 | Program |
RFFORI02 | International Payment Medium Include: Bill of Exchange | FBZ |
APPL |
SAP_FIN |
| 168 | Program |
RFFORI03 | German Payment Medium Include: Domestic Bank Transfer | FBZ |
APPL |
SAP_FIN |
| 169 | Program |
RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 170 | Program |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ |
APPL |
SAP_FIN |
| 171 | Program |
RFFORI06 | International Payment Medium Include: Payment Advice | FBZ |
APPL |
SAP_FIN |
| 172 | Program |
RFFORI07 | International Payment Medium Include: Payment Summary | FBZ |
APPL |
SAP_FIN |
| 173 | Program |
RFFORI08 | International Payment Medium Include: Collective Bank Transfer | FBZ |
APPL |
SAP_FIN |
| 174 | Program |
RFFORI09 | German Payment Medium Include: Domestic DTAUS | FBZ |
APPL |
SAP_FIN |
| 175 | Program |
RFFORI10 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 176 | Program |
RFFORI14 | International Payment Medium Include: EDI | FBZ |
APPL |
SAP_FIN |
| 177 | Program |
RFFORI20 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 178 | Program |
RFFORI21 | Include International Payment Medium: MT210 | FBZ |
APPL |
SAP_FIN |
| 179 | Program |
RFFORI22 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 180 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 181 | Program |
RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | FBZ |
APPL |
SAP_FIN |
| 182 | Program |
RFFORIA6 | Include RFFORIA6 | FBZ |
APPL |
SAP_FIN |
| 183 | Program |
RFFORIA7 | Include RFFORIA7 | FBZ |
APPL |
SAP_FIN |
| 184 | Program |
RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | FBZ |
APPL |
SAP_FIN |
| 185 | Program |
RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ |
APPL |
SAP_FIN |
| 186 | Program |
RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | FBZ |
APPL |
SAP_FIN |
| 187 | Program |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ |
APPL |
SAP_FIN |
| 188 | Program |
RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ |
APPL |
SAP_FIN |
| 189 | Program |
RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | FBZ |
APPL |
SAP_FIN |
| 190 | Program |
RFFORICH | RFFORICH | FBZ |
APPL |
SAP_FIN |
| 191 | Program |
RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | FBZ |
APPL |
SAP_FIN |
| 192 | Program |
RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ |
APPL |
SAP_FIN |
| 193 | Program |
RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | FBZ |
APPL |
SAP_FIN |
| 194 | Program |
RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | FBZ |
APPL |
SAP_FIN |
| 195 | Program |
RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | FBZ |
APPL |
SAP_FIN |
| 196 | Program |
RFFORIF4 | FR Payment Media Include: ETEBAC_* | FBZ |
APPL |
SAP_FIN |
| 197 | Program |
RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 198 | Program |
RFFORIF9 | FI Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 199 | Program |
RFFORIFI | FI Payment Medium Include: Declarations | FBZ |
APPL |
SAP_FIN |
| 200 | Program |
RFFORIG4 | UK Payment Medium Include: BACS | FBZ |
APPL |
SAP_FIN |
| 201 | Program |
RFFORIH4 | Include Payment Medium HK: Auto Plan | FBZ |
APPL |
SAP_FIN |
| 202 | Program |
RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ |
APPL |
SAP_FIN |
| 203 | Program |
RFFORII4_FOR | Include RFFORII4_FOR | FBZ |
APPL |
SAP_FIN |
| 204 | Program |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ |
APPL |
SAP_FIN |
| 205 | Program |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ |
APPL |
SAP_FIN |
| 206 | Program |
RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ |
APPL |
SAP_FIN |
| 207 | Program |
RFFORIJP | Japanese Payment Medium Include: DME Format Declarations | FBZ |
APPL |
SAP_FIN |
| 208 | Program |
RFFORIK3 | Include RFFORIK3 | FBZ |
APPL |
SAP_FIN |
| 209 | Program |
RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | FBZ |
APPL |
SAP_FIN |
| 210 | Program |
RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | FBZ |
APPL |
SAP_FIN |
| 211 | Program |
RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | FBZ |
APPL |
SAP_FIN |
| 212 | Program |
RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | FBZ |
APPL |
SAP_FIN |
| 213 | Program |
RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | FBZ |
APPL |
SAP_FIN |
| 214 | Program |
RFFORIL1 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 215 | Program |
RFFORIN1 | Include payment medium NZ: MTS domestic | FBZ |
APPL |
SAP_FIN |
| 216 | Program |
RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | FBZ |
APPL |
SAP_FIN |
| 217 | Program |
RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ |
APPL |
SAP_FIN |
| 218 | Program |
RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | FBZ |
APPL |
SAP_FIN |
| 219 | Program |
RFFORIO4 | Payment Medium Include (Norway): TELEPAY | FBZ |
APPL |
SAP_FIN |
| 220 | Program |
RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ |
APPL |
SAP_FIN |
| 221 | Program |
RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ |
APPL |
SAP_FIN |
| 222 | Program |
RFFORIO7 | Include RFFORIO7 | FBZ |
APPL |
SAP_FIN |
| 223 | Program |
RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ |
APPL |
SAP_FIN |
| 224 | Program |
RFFORIUS | Payment Medium Include (USA): Declarations | FBZ |
APPL |
SAP_FIN |
| 225 | Program |
RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | FBZ |
APPL |
SAP_FIN |
| 226 | Program |
RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | FBZ |
APPL |
SAP_FIN |
| 227 | Program |
RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | FBZ |
APPL |
SAP_FIN |
| 228 | Program |
RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | FBZ |
APPL |
SAP_FIN |
| 229 | Program |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA |
APPL |
SAP_APPL |
| 230 | Program |
RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA |
APPL |
SAP_APPL |
| 231 | Program |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI |
APPL |
SAP_FIN |
| 232 | Program |
RFFORIZ3 | CZ Payment Medium Include: Domestic Bank Transfers | FBZ |
APPL |
SAP_FIN |
| 233 | Program |
RFFORIZ8 | ZA Payment Medium Include: ACB | FBZ |
APPL |
SAP_FIN |
| 234 | Program |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ |
APPL |
SAP_FIN |
| 235 | Program |
RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | FBZ |
APPL |
SAP_FIN |
| 236 | Program |
RFFOSE_B | Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) | FBZ |
APPL |
SAP_FIN |
| 237 | Program |
RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | FBZ |
APPL |
SAP_FIN |
| 238 | Program |
RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | FBZ |
APPL |
SAP_FIN |
| 239 | Program |
RFFOUS_C | International Payment Medium - Check (with check management) | FBZ |
APPL |
SAP_FIN |
| 240 | Program |
RFFOUS_T | Payment Medium USA - Transfers/Bank Direct Debits in ACH Format | FBZ |
APPL |
SAP_FIN |
| 241 | Program |
RFFOZA_A | Payment Medium South Africa - DME in ACB Format | FBZ |
APPL |
SAP_FIN |
| 242 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 243 | Program |
RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ID-FI |
APPL |
SAP_FIN |
| 244 | Program |
RFPAYM_DOC1R | Determination of the Reference for the Payment Document | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 245 | Program |
RFPRQP00 | Posting of Cross-Country Bank Account Transafers (per F111) | FMZA |
APPL |
SAP_FIN |
| 246 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 247 | Program |
RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | FVVD |
EA-FINSERV |
EA-FINSERV |
| 248 | Program |
RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 249 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 251 | Program |
RFZ30GET | Include RFZ30GET | FBZ |
APPL |
SAP_FIN |
| 252 | Program |
RFZALI00 | Payment Settlement List | FBZ |
APPL |
SAP_FIN |
| 253 | Program |
RFZALI10 | Payment Settlement - List of Exceptions | FBZ |
APPL |
SAP_FIN |
| 254 | Program |
RFZALKHU | Rounding Payment Amounts to the Forint | FBZ |
APPL |
SAP_FIN |
| 255 | Program |
SAPDBPYF | Logical Database SAPDBZWF | |||
| 256 | Program |
SAPMFDTA | Administration Transaction for TemSe and REGUT Data | FBZ |
APPL |
SAP_FIN |
