Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-WAERS (REGUH)
SAP ABAP Table/Structure Field
REGUH - WAERS (REGUH) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | ![]() |
![]() |
![]() |
2 | ![]() |
ALI30TOP | Include ALI30TOP | ![]() |
![]() |
![]() |
3 | ![]() |
F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
![]() |
![]() |
4 | ![]() |
F110OFC0 | F110OFC0 | ![]() |
![]() |
![]() |
5 | ![]() |
F110OFN0 | IncludeLFBW4TOP | ![]() |
![]() |
![]() |
6 | ![]() |
F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
![]() |
![]() |
7 | ![]() |
F110OFR0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
![]() |
![]() |
8 | ![]() |
F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | ![]() |
![]() |
![]() |
9 | ![]() |
F110OFV0 | IncludeLFBW4TOP | ![]() |
![]() |
![]() |
10 | ![]() |
F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
![]() |
![]() |
11 | ![]() |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
![]() |
![]() |
12 | ![]() |
F110OI00 | Posting Interface Start | ![]() |
![]() |
![]() |
13 | ![]() |
F110OLIS | F110OLIS | ![]() |
![]() |
![]() |
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 | ![]() |
F110SFC0 | F110SFC0 | ![]() |
![]() |
![]() |
20 | ![]() |
F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | ![]() |
![]() |
![]() |
21 | ![]() |
F110SFK0_KONTAB_AUFBAUEN | KONTAB_AUFBAUEN | ![]() |
![]() |
![]() |
22 | ![]() |
F110SFR0_REGUH_ZAHLUNGSVOLUMEN | REGUH_ZAHLUNGSVOLUMEN | ![]() |
![]() |
![]() |
23 | ![]() |
F110SFS0_SEPA_MANDATE_MISC | Include F110SFS0_SEPA_MANDATE_MISC | ![]() |
![]() |
![]() |
24 | ![]() |
F110SFT0_TEILGRUPPE_FORMULARSP | TEILGRUPPE_FORMULARSPLIT | ![]() |
![]() |
![]() |
25 | ![]() |
F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU | ZAHLUNGSAUFTRAG_ERZEUGEN | ![]() |
![]() |
![]() |
26 | ![]() |
F110SFZ0_ZAHLWEG_PRUEFEN | ZAHLWEG_PRUEFEN | ![]() |
![]() |
![]() |
27 | ![]() |
F111SFBA | Include F111SFBA | ![]() |
![]() |
![]() |
28 | ![]() |
F111SFGR | Include F111SFGR | ![]() |
![]() |
![]() |
29 | ![]() |
F111SFLO | Include F111SFLO | ![]() |
![]() |
![]() |
30 | ![]() |
F111SFRH | Include F111SFRH | ![]() |
![]() |
![]() |
31 | ![]() |
F111SFSE | Include F111SFSE | ![]() |
![]() |
![]() |
32 | ![]() |
ISU_DEREG_REMADV | Payment Medium - Correspondence for Generic Payment Medium Program | ![]() |
![]() |
![]() |
33 | ![]() |
ITFM_AVIS_FPAYMNT | Payment Medium - Correspondence for IT PS Payment Medium Program | ![]() |
![]() |
![]() |
34 | ![]() |
J_3RFZDB_PDF | Print Payment Orders (Russia) | ![]() |
![]() |
![]() |
35 | ![]() |
J_3RFZKR_PDF | Print Payment Orders (Russia) | ![]() |
![]() |
![]() |
36 | ![]() |
LF028F01 | Include F028 | ![]() |
![]() |
![]() |
37 | ![]() |
LF110F01 | Include LF110F01 | ![]() |
![]() |
![]() |
38 | ![]() |
LF112TOP | Include LF112TOP | ![]() |
![]() |
![]() |
39 | ![]() |
LF11MF01 | Include LF11MF01 | ![]() |
![]() |
![]() |
40 | ![]() |
LF11PF02 | Include LF11PF02 | ![]() |
![]() |
![]() |
41 | ![]() |
LF11PF2U | Include LF11PF2U | ![]() |
![]() |
![]() |
42 | ![]() |
LFIN_FSSC_DP_DOC_SEARCHF02 | Include LFIN_FSSC_DP_DOC_SEARCHF02 | ![]() |
![]() |
![]() |
43 | ![]() |
LIEDPF1M | FILL_SEGMENT_IDPU5_SG | ![]() |
![]() |
![]() |
44 | ![]() |
LIEDPF1P | FILL_SEGMENT_IDKU6_SG | ![]() |
![]() |
![]() |
45 | ![]() |
LIEDPF1X | FILL_SEGMENT_IDLU5 | ![]() |
![]() |
![]() |
46 | ![]() |
LIEDPF1Z | FILL_SEGMENT_IDKU5_SG | ![]() |
![]() |
![]() |
47 | ![]() |
LIEDPFO4 | Include LIEDPFO4 | ![]() |
![]() |
![]() |
48 | ![]() |
LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ![]() |
![]() |
![]() |
49 | ![]() |
LJF81FZP | LJF81FZP | ![]() |
![]() |
![]() |
50 | ![]() |
LNOBANKTOP | LNOBANKTOP | ![]() |
![]() |
![]() |
51 | ![]() |
MFBWEF01 | Include for SAPMFBWE | ![]() |
![]() |
![]() |
52 | ![]() |
PUT53RU1 | T-53 - subroutines | ![]() |
![]() |
![]() |
53 | ![]() |
RFBKPAYD | Payment Regulation List for Download to EXCEL | ![]() |
![]() |
![]() |
54 | ![]() |
RFFOALE1 | ALE Distribution of Payment Data | ![]() |
![]() |
![]() |
55 | ![]() |
RFFOALE2 | ALE Distribution of Payment Data - ALE Status Correction | ![]() |
![]() |
![]() |
56 | ![]() |
RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | ![]() |
![]() |
![]() |
57 | ![]() |
RFFOAT_P | Payment Medium (Austria) - V3 Format | ![]() |
![]() |
![]() |
58 | ![]() |
RFFOAU_T | Payment Medium for Australia - Bank Transfers/Debit Memo BECS | ![]() |
![]() |
![]() |
59 | ![]() |
RFFOAVIS_FPAYM | Payment Medium - Correspondence for Generic Payment Medium Program | ![]() |
![]() |
![]() |
60 | ![]() |
RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | ![]() |
![]() |
![]() |
61 | ![]() |
RFFOBE_E | Payment Medium Belgium - Foreign DME | ![]() |
![]() |
![]() |
62 | ![]() |
RFFOBE_I | Zahlungsträger Belgien - DTA Inland | ![]() |
![]() |
![]() |
63 | ![]() |
RFFOBR_A | Duplicata file | ![]() |
![]() |
![]() |
64 | ![]() |
RFFOBR_D | International Payment Media - Boleto (Brazil) | ![]() |
![]() |
![]() |
65 | ![]() |
RFFOBR_U | DME Brazil - A/P | ![]() |
![]() |
![]() |
66 | ![]() |
RFFOBR_V | International Payment Media - Boleto (Brazil) | ![]() |
![]() |
![]() |
67 | ![]() |
RFFOCA_T | Payment Medium (Canada) - DME Bank Transfers/Collection in Stand. 005 | ![]() |
![]() |
![]() |
68 | ![]() |
RFFOCH_P | Payment Medium Switzerland - Postal Giro/SAD/BAD | ![]() |
![]() |
![]() |
69 | ![]() |
RFFOCH_U | Payment Medium Switzerland - Transfers, Bank Collection / DME | ![]() |
![]() |
![]() |
70 | ![]() |
RFFOCZ_U | Payment Medium Czech Republic - Transfers | ![]() |
![]() |
![]() |
71 | ![]() |
RFFODK_E | Payment Medium for Denmark - Payments Abroad (PAYMUL) | ![]() |
![]() |
![]() |
72 | ![]() |
RFFODK_P | Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) | ![]() |
![]() |
![]() |
73 | ![]() |
RFFODK_U | Danish Payment Medium - Foreign Transfers in Postal Giro Format | ![]() |
![]() |
![]() |
74 | ![]() |
RFFODTA0 | Payment Medium International - Payment Summary for Payment Medium | ![]() |
![]() |
![]() |
75 | ![]() |
RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | ![]() |
![]() |
![]() |
76 | ![]() |
RFFOD__S | International Payment Medium - Check (without check management) | ![]() |
![]() |
![]() |
77 | ![]() |
RFFOD__T | Payment Medium International - Check/Bill of Exchange Procedure | ![]() |
![]() |
![]() |
78 | ![]() |
RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | ![]() |
![]() |
![]() |
79 | ![]() |
RFFOD__V | Payment Medium International - Notification | ![]() |
![]() |
![]() |
80 | ![]() |
RFFOD__W | Payment Medium International - Bills of Exchange | ![]() |
![]() |
![]() |
81 | ![]() |
RFFOD__Z | German Payment Medium: Payment Order for Settlement (POfS) | ![]() |
![]() |
![]() |
82 | ![]() |
RFFOEDI0 | Payment Medium International - Repetition Run for EDI Payment Advices | ![]() |
![]() |
![]() |
83 | ![]() |
RFFOEDI1 | International Payment Medium - Payment Orders by EDI | ![]() |
![]() |
![]() |
84 | ![]() |
RFFOEDI2 | International Payment Medium - Correction of EDI Status | ![]() |
![]() |
![]() |
85 | ![]() |
RFFOES_T | Payment Medium Spain - DME Transfers, Bank Checks | ![]() |
![]() |
![]() |
86 | ![]() |
RFFOFI_A | Payment Medium (Finland) - Domestic Customers (Direct Debit) | ![]() |
![]() |
![]() |
87 | ![]() |
RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | ![]() |
![]() |
![]() |
88 | ![]() |
RFFOFI_U | Payment Medium for Finland - Vendor Transactions Abroad | ![]() |
![]() |
![]() |
89 | ![]() |
RFFOF__T | Payment Medium for France - Foreign Bank Transfers | ![]() |
![]() |
![]() |
90 | ![]() |
RFFOF__V | Payment Medium France - Collective Bank Transfer Order | ![]() |
![]() |
![]() |
91 | ![]() |
RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | ![]() |
![]() |
![]() |
92 | ![]() |
RFFOIT_B | Payment Medium (Italy) - Domestic DME | ![]() |
![]() |
![]() |
93 | ![]() |
RFFOIT_FOR | Payment Medium (Italy) - Foreign DME | ![]() |
![]() |
![]() |
94 | ![]() |
RFFOJP_L | Payment Medium (Japan) - DME Abroad | ![]() |
![]() |
![]() |
95 | ![]() |
RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | ![]() |
![]() |
![]() |
96 | ![]() |
RFFOLU_X | Automatice Direct Debiting Procedure, DOM2000 Format | ![]() |
![]() |
![]() |
97 | ![]() |
RFFOM100 | International Payment Medium - SWIFT Format MT100 | ![]() |
![]() |
![]() |
98 | ![]() |
RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | ![]() |
![]() |
![]() |
99 | ![]() |
RFFOM200 | International Payment Medium - SWIFT Format MT200 | ![]() |
![]() |
![]() |
100 | ![]() |
RFFOM202 | International Payment Medium - SWIFT Format MT202 | ![]() |
![]() |
![]() |
101 | ![]() |
RFFOM210 | International Payment Medium - SWIFT Format MT210 | ![]() |
![]() |
![]() |
102 | ![]() |
RFFONO_D | Payment Medium (Norway) - Direct Remittance and Autogiro via BBS | ![]() |
![]() |
![]() |
103 | ![]() |
RFFONO_G | Payment Medium for Norway - DME (DATADIALOG) | ![]() |
![]() |
![]() |
104 | ![]() |
RFFONO_T | Payment Medium Norway - DME with Domestic and Foreign Bank Transfers | ![]() |
![]() |
![]() |
105 | ![]() |
RFFONZ_T | Payment Transfer Medium (NZ) - Local Transfers/Debit Memos (MTS) | ![]() |
![]() |
![]() |
106 | ![]() |
RFFORI00 | International Payment Medium Include: Declaration Part | ![]() |
![]() |
![]() |
107 | ![]() |
RFFORI01 | International Payment Medium Include: Check | ![]() |
![]() |
![]() |
108 | ![]() |
RFFORI02 | International Payment Medium Include: Bill of Exchange | ![]() |
![]() |
![]() |
109 | ![]() |
RFFORI04 | German Payment Medium Include: Domestic DTAUS | ![]() |
![]() |
![]() |
110 | ![]() |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ![]() |
![]() |
![]() |
111 | ![]() |
RFFORI06 | International Payment Medium Include: Payment Advice | ![]() |
![]() |
![]() |
112 | ![]() |
RFFORI07 | International Payment Medium Include: Payment Summary | ![]() |
![]() |
![]() |
113 | ![]() |
RFFORI08 | International Payment Medium Include: Collective Bank Transfer | ![]() |
![]() |
![]() |
114 | ![]() |
RFFORI09 | German Payment Medium Include: Domestic DTAUS | ![]() |
![]() |
![]() |
115 | ![]() |
RFFORI10 | International Payment Medium Include: MT100 | ![]() |
![]() |
![]() |
116 | ![]() |
RFFORI14 | International Payment Medium Include: EDI | ![]() |
![]() |
![]() |
117 | ![]() |
RFFORI20 | Include International Payment Medium: MT200 | ![]() |
![]() |
![]() |
118 | ![]() |
RFFORI21 | Include International Payment Medium: MT210 | ![]() |
![]() |
![]() |
119 | ![]() |
RFFORI22 | Include International Payment Medium: MT200 | ![]() |
![]() |
![]() |
120 | ![]() |
RFFORI99 | International Payment Medium Include: General Subroutines | ![]() |
![]() |
![]() |
121 | ![]() |
RFFORIA6 | Include RFFORIA6 | ![]() |
![]() |
![]() |
122 | ![]() |
RFFORIA7 | Include RFFORIA7 | ![]() |
![]() |
![]() |
123 | ![]() |
RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | ![]() |
![]() |
![]() |
124 | ![]() |
RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | ![]() |
![]() |
![]() |
125 | ![]() |
RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | ![]() |
![]() |
![]() |
126 | ![]() |
RFFORIBD | Belgian Payment Medium Include: Declarations for Domestic Payments | ![]() |
![]() |
![]() |
127 | ![]() |
RFFORIBE | Belgian Payment Medium Include: Declarations for Domestic Payments | ![]() |
![]() |
![]() |
128 | ![]() |
RFFORIBI | Belgian Payment Medium Include: Declarations for Domestic Payments | ![]() |
![]() |
![]() |
129 | ![]() |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ![]() |
![]() |
![]() |
130 | ![]() |
RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ![]() |
![]() |
![]() |
131 | ![]() |
RFFORICH | RFFORICH | ![]() |
![]() |
![]() |
132 | ![]() |
RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | ![]() |
![]() |
![]() |
133 | ![]() |
RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ![]() |
![]() |
![]() |
134 | ![]() |
RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | ![]() |
![]() |
![]() |
135 | ![]() |
RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | ![]() |
![]() |
![]() |
136 | ![]() |
RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | ![]() |
![]() |
![]() |
137 | ![]() |
RFFORIF4 | FR Payment Media Include: ETEBAC_* | ![]() |
![]() |
![]() |
138 | ![]() |
RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ![]() |
![]() |
![]() |
139 | ![]() |
RFFORIG4 | UK Payment Medium Include: BACS | ![]() |
![]() |
![]() |
140 | ![]() |
RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ![]() |
![]() |
![]() |
141 | ![]() |
RFFORII4_FOR | Include RFFORII4_FOR | ![]() |
![]() |
![]() |
142 | ![]() |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | ![]() |
![]() |
![]() |
143 | ![]() |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | ![]() |
![]() |
![]() |
144 | ![]() |
RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ![]() |
![]() |
![]() |
145 | ![]() |
RFFORIK3 | Include RFFORIK3 | ![]() |
![]() |
![]() |
146 | ![]() |
RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | ![]() |
![]() |
![]() |
147 | ![]() |
RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | ![]() |
![]() |
![]() |
148 | ![]() |
RFFORIL1 | International Payment Medium Include: MT100 | ![]() |
![]() |
![]() |
149 | ![]() |
RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | ![]() |
![]() |
![]() |
150 | ![]() |
RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ![]() |
![]() |
![]() |
151 | ![]() |
RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | ![]() |
![]() |
![]() |
152 | ![]() |
RFFORIO4 | Payment Medium Include (Norway): TELEPAY | ![]() |
![]() |
![]() |
153 | ![]() |
RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ![]() |
![]() |
![]() |
154 | ![]() |
RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | ![]() |
![]() |
![]() |
155 | ![]() |
RFFORIO7 | Include RFFORIO7 | ![]() |
![]() |
![]() |
156 | ![]() |
RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ![]() |
![]() |
![]() |
157 | ![]() |
RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | ![]() |
![]() |
![]() |
158 | ![]() |
RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | ![]() |
![]() |
![]() |
159 | ![]() |
RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | ![]() |
![]() |
![]() |
160 | ![]() |
RFFORIV7 | Payment Medium Include (Sweden): General Routines | ![]() |
![]() |
![]() |
161 | ![]() |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
![]() |
![]() |
162 | ![]() |
RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ![]() |
![]() |
![]() |
163 | ![]() |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
![]() |
![]() |
164 | ![]() |
RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | ![]() |
![]() |
![]() |
165 | ![]() |
RFFOSE_B | Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) | ![]() |
![]() |
![]() |
166 | ![]() |
RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | ![]() |
![]() |
![]() |
167 | ![]() |
RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | ![]() |
![]() |
![]() |
168 | ![]() |
RFFOUS_C | International Payment Medium - Check (with check management) | ![]() |
![]() |
![]() |
169 | ![]() |
RFFOUS_T | Payment Medium USA - Transfers/Bank Direct Debits in ACH Format | ![]() |
![]() |
![]() |
170 | ![]() |
RFIDBR_BOLETO | Printout of Boletos (Brazil) | ![]() |
![]() |
![]() |
171 | ![]() |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ![]() |
![]() |
![]() |
172 | ![]() |
RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ![]() |
![]() |
![]() |
173 | ![]() |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ![]() |
![]() |
![]() |
174 | ![]() |
RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | ![]() |
![]() |
![]() |
175 | ![]() |
RFZ30GET | Include RFZ30GET | ![]() |
![]() |
![]() |
176 | ![]() |
RFZALI00 | Payment Settlement List | ![]() |
![]() |
![]() |
177 | ![]() |
RFZALKHU | Rounding Payment Amounts to the Forint | ![]() |
![]() |
![]() |
178 | ![]() |
SAPDBPYF | Logical Database SAPDBZWF |