Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-ZALDT (REGUH)
SAP ABAP Table/Structure Field
REGUH - ZALDT (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 | /SSA/ACA | ST14 for cross-application ALE/WF/EDI (CA) | ||||
| 3 | F110OFC0 | F110OFC0 | ||||
| 4 | F110OFN0 | IncludeLFBW4TOP | ||||
| 5 | F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 6 | F110OFR0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 7 | F110OFV0 | IncludeLFBW4TOP | ||||
| 8 | F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 9 | F110OI00 | Posting Interface Start | ||||
| 10 | F110SFG0_GRUPPENDATEN_AUS_VORS | GRUPPENDATEN_AUS_VORSCHLAG | ||||
| 11 | F110SFR0_REGUH_SCHLUESSEL | REGUH_SCHLUESSEL | ||||
| 12 | F110SFR0_REGUH_ZAHLUNGSDATEN | REGUH_ZAHLUNGSDATEN | ||||
| 13 | F111SFRH | Include F111SFRH | ||||
| 14 | J_3RFSCP_N | Payment forms print module pool | ||||
| 15 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 16 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 17 | LFIN_BNK_COM_POWLF01 | Include LFIN_BNK_COM_POWLF01 | ||||
| 18 | LFMFG_TCF03 | Include LFMFG_TCF03 | ||||
| 19 | LIEDPF21 | FILL_SEGMENT_EDK03 | ||||
| 20 | LISU_DEREG_INTEGR_SYSTEMF02 | Include LISU_DEREG_INTEGR_SYSTEMF02 | ||||
| 21 | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ||||
| 22 | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ||||
| 23 | MFBWEF01 | Include for SAPMFBWE | ||||
| 24 | RBNK_ARC_PREPROCESS_F01 | Include RBNK_ARC_PREPROCESS_F01 | ||||
| 25 | RBNK_ARC_READ_F01 | Include RBNK_ARC_READ_F01 | ||||
| 26 | RBNK_PAYM_BATCH_UI_F0R | Include RBNK_PAYM_BATCH_UI_F0R | ||||
| 27 | RBNK_PAYM_COLL_UI_F01 | Include RBNK_PAYM_COLL_UI_F01 | ||||
| 28 | RBNK_PAYM_MONIP_UI_F0S | Include RBNK_PAYM_MONIP_UI_F0S | ||||
| 29 | RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | ||||
| 30 | RFBKPAYD | Payment Regulation List for Download to EXCEL | ||||
| 31 | RFFMFGTCAUTO | Automated Treasury Confirmation | ||||
| 32 | RFFMFGTCONFIRM | Treasury Confirmation | ||||
| 33 | RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | ||||
| 34 | RFFMFG_PMT_RUN_REVERSAL | US Federal Government reversal of Payment Run before send to Treasury | ||||
| 35 | RFFMFG_SPS_SUMMARY_EXTRACT_F01 | Include RFFMFG_SPS_SUMMARY_EXTRACT_F01 | ||||
| 36 | RFFMFG_SPS_SUMMARY_GET_REGUF01 | Include RFFMFG_SPS_SUMMARY_GET_REGUF01 | ||||
| 37 | RFFMFG_SPS_SUMMARY_TOP | Top Include - Include RFFMFG_SPS_SUM_TOP | ||||
| 38 | RFFMFG_ZFZALI00 | Federal Payment Settlement List | ||||
| 39 | RFFMFG_ZFZALI00_DRILLDOWN | Include RFFMFG_ZFZALI00_DRILLDOWN | ||||
| 40 | RFFOALEI | RFFOALEI | ||||
| 41 | RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | ||||
| 42 | RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | ||||
| 43 | RFFORI01 | International Payment Medium Include: Check | ||||
| 44 | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ||||
| 45 | RFFORI06 | International Payment Medium Include: Payment Advice | ||||
| 46 | RFFORI07 | International Payment Medium Include: Payment Summary | ||||
| 47 | RFFORI08 | International Payment Medium Include: Collective Bank Transfer | ||||
| 48 | RFFORI09 | German Payment Medium Include: Domestic DTAUS | ||||
| 49 | RFFORI22 | Include International Payment Medium: MT200 | ||||
| 50 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 51 | RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | ||||
| 52 | RFFORIA6 | Include RFFORIA6 | ||||
| 53 | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | ||||
| 54 | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | ||||
| 55 | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | ||||
| 56 | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ||||
| 57 | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ||||
| 58 | RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | ||||
| 59 | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | ||||
| 60 | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ||||
| 61 | RFFORIF4 | FR Payment Media Include: ETEBAC_* | ||||
| 62 | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ||||
| 63 | RFFORIG4 | UK Payment Medium Include: BACS | ||||
| 64 | RFFORIH4 | Include Payment Medium HK: Auto Plan | ||||
| 65 | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ||||
| 66 | RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | ||||
| 67 | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | ||||
| 68 | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ||||
| 69 | RFFORIK3 | Include RFFORIK3 | ||||
| 70 | RFFORIL1 | International Payment Medium Include: MT100 | ||||
| 71 | RFFORIN1 | Include payment medium NZ: MTS domestic | ||||
| 72 | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ||||
| 73 | RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | ||||
| 74 | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ||||
| 75 | RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | ||||
| 76 | RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | ||||
| 77 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 78 | RFFORIZ8 | ZA Payment Medium Include: ACB | ||||
| 79 | RFFOZA_A | Payment Medium South Africa - DME in ACB Format | ||||
| 80 | RFIDCH_ASR | Payment Authorization Printing (Switzerland) | ||||
| 81 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 82 | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ||||
| 83 | RFPAYM_DOC1R | Determination of the Reference for the Payment Document | ||||
| 84 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 85 | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | ||||
| 86 | RFZ30GET | Include RFZ30GET | ||||
| 87 | RFZALI00 | Payment Settlement List | ||||
| 88 | RFZALI10 | Payment Settlement - List of Exceptions |