Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-XVORL (REGUH)
SAP ABAP Table/Structure Field
REGUH - XVORL (REGUH) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 2 | DBPYFSEL | Trace: aktivieren, füllen, deaktivieren | ||||
| 3 | F110MAIN | Posting Interface Start | ||||
| 4 | F110OFN0 | IncludeLFBW4TOP | ||||
| 5 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 6 | F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ||||
| 7 | F110OFT0 | FI Dunning - Customer/vendor individual dunning notice | ||||
| 8 | F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 9 | F110OI00 | Posting Interface Start | ||||
| 10 | F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 11 | F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | ||||
| 12 | F110SFO0_OPEN_FI_00001830 | Include F110SFO0_OPEN_FI_00001830 | ||||
| 13 | F110SFR0_REGUH_AUSGEBEN | REGUH_AUSGEBEN | ||||
| 14 | F110SFR0_REGUH_SCHLUESSEL | REGUH_SCHLUESSEL | ||||
| 15 | F110SFR0_REGUP_SCHLUESSEL | REGUP_SCHLUESSEL | ||||
| 16 | F110SFS0_SEPA_MANDATE_MISC | Include F110SFS0_SEPA_MANDATE_MISC | ||||
| 17 | F110VFS0 | Posting Interface Start | ||||
| 18 | F111SFGR | Include F111SFGR | ||||
| 19 | F111SFLO | Include F111SFLO | ||||
| 20 | F111SFPR | Include F111SFPR | ||||
| 21 | F111SFRH | Include F111SFRH | ||||
| 22 | F111SFSE | Include F111SFSE | ||||
| 23 | IHC_TEST_PROC_IDOC | IDOC verarbeiten | ||||
| 24 | ISU_DEREG_REMADV | Payment Medium - Correspondence for Generic Payment Medium Program | ||||
| 25 | ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | ||||
| 26 | J_3RFSCP_N | Payment forms print module pool | ||||
| 27 | LBNK_UI_UTILF01 | Include LBNK_UI_UTILF01 | ||||
| 28 | LEE_DEREG_REMADV_OUTF02 | forms for ISU_DEREG_CONVERT_TRANSF_REGUH | ||||
| 29 | LFIN_BNK_COM_POWLF01 | Include LFIN_BNK_COM_POWLF01 | ||||
| 30 | LFIN_FSSC_DP_DOC_SEARCHF02 | Include LFIN_FSSC_DP_DOC_SEARCHF02 | ||||
| 31 | LFMFG_TCF03 | Include LFMFG_TCF03 | ||||
| 32 | LFPAYM_SEPAF01 | Include LFPAYM_SEPAF01 | ||||
| 33 | LFPFTF01 | Include LFPFTF01 | ||||
| 34 | LFREGU1F01 | Include LFREGU1F01 | ||||
| 35 | LFREGU2F01 | Include LFREGU2F01 | ||||
| 36 | LIEDPF2I | FILL_IDOC_REMADV_CONTROL | ||||
| 37 | LIEDPF2J | FILL_IDOC_PAYEXT_CONTROL | ||||
| 38 | LIEDPF2K | FILL_IDOC_IDCREF01_CONTROL | ||||
| 39 | LJF81FZP | LJF81FZP | ||||
| 40 | LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ||||
| 41 | LPYFMF03 | Include LPYFMF03 | ||||
| 42 | LPYFMF06 | LPYFMF06 | ||||
| 43 | MFBWEF07 | Include for SAPMFBWE | ||||
| 44 | PUT53RU1 | T-53 - subroutines | ||||
| 45 | RBNK_ARC_PREPROCESS_F01 | Include RBNK_ARC_PREPROCESS_F01 | ||||
| 46 | RBNK_ARC_READ_F01 | Include RBNK_ARC_READ_F01 | ||||
| 47 | RBNK_BATCH_REMOVE_PAY | Remove a (reversed) payment from the batch | ||||
| 48 | RBNK_PAYM_BATCH_UI_F01 | Include RBNK_PAYM_BATCH_UI_F01 | ||||
| 49 | RBNK_PAYM_BATCH_UI_F0R | Include RBNK_PAYM_BATCH_UI_F0R | ||||
| 50 | RBNK_PAYM_COLL_UI | Collectors for Batch creation | ||||
| 51 | RBNK_PAYM_COLL_UI_F01 | Include RBNK_PAYM_COLL_UI_F01 | ||||
| 52 | RBNK_PAYM_COLL_UI_F02 | Include RBNK_PAYM_COLL_UI_F02 | ||||
| 53 | RBNK_RULID_EVALUATE | Test program for batch rules | ||||
| 54 | REREMITADV | Processing Module for Notice of Bank Transfer | ||||
| 55 | REREMITADV_SOLEPRV | Processing Module for Notice of Bank Transfer | ||||
| 56 | REREMITADV_SOLEPRVF01 | Private: Reading a Table via RFC | ||||
| 57 | RFBKPAYD | Payment Regulation List for Download to EXCEL | ||||
| 58 | RFBREAKDOWNGTSF01 | Include RFBREAKDOWNGTSF01 | ||||
| 59 | RFCHKN00 | Check Register | ||||
| 60 | RFCHKU00 | Create Reference for Check from Payment Document | ||||
| 61 | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | ||||
| 62 | RFF110SSP | Balance Check after a Payment Proposal | ||||
| 63 | RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | ||||
| 64 | RFFMFGTCAUTO | Automated Treasury Confirmation | ||||
| 65 | RFFMFGTCONFIRM | Treasury Confirmation | ||||
| 66 | RFFMFGTCONFIRM_NEW | Treasury Confirmation | ||||
| 67 | RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | ||||
| 68 | RFFMFG_PMT_RUN_REVERSAL | US Federal Government reversal of Payment Run before send to Treasury | ||||
| 69 | RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | ||||
| 70 | RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | ||||
| 71 | RFFMFG_ZFZALI00 | Federal Payment Settlement List | ||||
| 72 | RFFMFG_ZFZALI00_DRILLDOWN | Include RFFMFG_ZFZALI00_DRILLDOWN | ||||
| 73 | RFFOALE2 | ALE Distribution of Payment Data - ALE Status Correction | ||||
| 74 | RFFOALEI | RFFOALEI | ||||
| 75 | RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | ||||
| 76 | RFFOAT_P | Payment Medium (Austria) - V3 Format | ||||
| 77 | RFFOAVIS_DD_PRENOTIF | Direct Debit Pre-notifications | ||||
| 78 | RFFODTA0 | Payment Medium International - Payment Summary for Payment Medium | ||||
| 79 | RFFOEDI1 | International Payment Medium - Payment Orders by EDI | ||||
| 80 | RFFOEDI2 | International Payment Medium - Correction of EDI Status | ||||
| 81 | RFFOEDI3 | International Payment Medium - EDI Accompanying Sheet | ||||
| 82 | RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | ||||
| 83 | RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | ||||
| 84 | RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | ||||
| 85 | RFFORI00 | International Payment Medium Include: Declaration Part | ||||
| 86 | RFFORI01 | International Payment Medium Include: Check | ||||
| 87 | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ||||
| 88 | RFFORI06 | International Payment Medium Include: Payment Advice | ||||
| 89 | RFFORI08 | International Payment Medium Include: Collective Bank Transfer | ||||
| 90 | RFFORI09 | German Payment Medium Include: Domestic DTAUS | ||||
| 91 | RFFORI14 | International Payment Medium Include: EDI | ||||
| 92 | RFFORI20 | Include International Payment Medium: MT200 | ||||
| 93 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 94 | RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | ||||
| 95 | RFFORIA6 | Include RFFORIA6 | ||||
| 96 | RFFORIA7 | Include RFFORIA7 | ||||
| 97 | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | ||||
| 98 | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | ||||
| 99 | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | ||||
| 100 | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ||||
| 101 | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ||||
| 102 | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | ||||
| 103 | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ||||
| 104 | RFFORIF4 | FR Payment Media Include: ETEBAC_* | ||||
| 105 | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ||||
| 106 | RFFORIH4 | Include Payment Medium HK: Auto Plan | ||||
| 107 | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ||||
| 108 | RFFORII4_FOR | Include RFFORII4_FOR | ||||
| 109 | RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | ||||
| 110 | RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | ||||
| 111 | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | ||||
| 112 | RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | ||||
| 113 | RFFORIL1 | International Payment Medium Include: MT100 | ||||
| 114 | RFFORIN1 | Include payment medium NZ: MTS domestic | ||||
| 115 | RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | ||||
| 116 | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ||||
| 117 | RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | ||||
| 118 | RFFORIO4 | Payment Medium Include (Norway): TELEPAY | ||||
| 119 | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ||||
| 120 | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ||||
| 121 | RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | ||||
| 122 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 123 | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ||||
| 124 | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 125 | RFFORIZ3 | CZ Payment Medium Include: Domestic Bank Transfers | ||||
| 126 | RFFORIZ8 | ZA Payment Medium Include: ACB | ||||
| 127 | RFFOSCRP | International Payment Medium - SAPscript Subroutines | ||||
| 128 | RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | ||||
| 129 | RFFOSE_B | Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) | ||||
| 130 | RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | ||||
| 131 | RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | ||||
| 132 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 133 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 134 | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ||||
| 135 | RFPAYM_RESET | Payment Medium: Reorganization of Payment Data | ||||
| 136 | RFPRQP00 | Posting of Cross-Country Bank Account Transafers (per F111) | ||||
| 137 | RFPRQZLP | Create Payment Runs for Payment Requests | ||||
| 138 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 139 | RFZ30FOR | Include RFZ30FOR | ||||
| 140 | RFZALI00 | Payment Settlement List | ||||
| 141 | RFZALI10 | Payment Settlement - List of Exceptions | ||||
| 142 | RFZALINI | Include RFZALINI | ||||
| 143 | RFZALKHU | Rounding Payment Amounts to the Forint | ||||
| 144 | SAPDBPYF | Logical Database SAPDBZWF |