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 |