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