Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-ZBNKL (REGUH)
SAP ABAP Table/Structure Field REGUH - ZBNKL (REGUH) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
2 | Program | /ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | /ISIDEX/EE_DATEX | IS-U/CCS | IS-UT |
3 | Program | F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
4 | Program | F110OFN0 | IncludeLFBW4TOP | FBZ | APPL | SAP_FIN |
5 | Program | F110OFV0 | IncludeLFBW4TOP | FBZ | APPL | SAP_FIN |
6 | Program | F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ | APPL | SAP_FIN |
7 | Program | F110OI00 | Posting Interface Start | FBZ | APPL | SAP_FIN |
8 | Program | F110OO00 | Include LICRCF01 | FBZ | APPL | SAP_FIN |
9 | Program | F110SFA0_AUSGLEICH_WECHSEL_KUN | AUSGLEICH_WECHSEL_KUNDE | FBZ | APPL | SAP_FIN |
10 | Program | F110SFR0_REGUH_PARTNERBANK | REGUH_PARTNERBANK | FBZ | APPL | SAP_FIN |
11 | Program | F111SFBA | Include F111SFBA | FMZA | APPL | SAP_FIN |
12 | Program | ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | GLO_FIFM_IT_01 | APPL | SAP_FIN |
13 | Program | J_3RFSCP_N | Payment forms print module pool | J3RF | APPL | SAP_FIN |
14 | Program | J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
15 | Program | J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF | APPL | SAP_FIN |
16 | Program | LEE_DEREG_REMADV_OUTF04 | forms for ISU_COMPR_PEXR2002_OUT | EE_DEREG_INV | IS-U/CCS | IS-UT |
17 | Program | LF11PF2C | Include LF11PF2C | FMZA | APPL | SAP_FIN |
18 | Program | LFKYAUF01 | Include LFKYAUF01 | FKKB | FI-CA | FI-CA |
19 | Program | LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E | EA-PS | EA-PS |
20 | Program | LIEDPF1S | FILL_SEGMENT_IDB02 | FBAS | APPL | SAP_FIN |
21 | Program | LISU_DEREG_INTEGR_SYSTEMF02 | Include LISU_DEREG_INTEGR_SYSTEMF02 | EE_DEREG_INV | IS-U/CCS | IS-UT |
22 | Program | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF | APPL | SAP_FIN |
23 | Program | LJ3RF_PDOCF03 | Include LJ3RF_PDOCF03 | J3RF | APPL | SAP_FIN |
24 | Program | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | JSD | IS-M | IS-M |
25 | Program | LJF81FZP | LJF81FZP | JSD | IS-M | IS-M |
26 | Program | MFBWEF01 | Include for SAPMFBWE | FBD | APPL | SAP_FIN |
27 | Program | RBNK_PAYM_BATCH_UI_F0R | Include RBNK_PAYM_BATCH_UI_F0R | FIN_BNK_COM_UI | APPL | SAP_FIN |
28 | Program | RBNK_PAYM_MONIP_UI_F0S | Include RBNK_PAYM_MONIP_UI_F0S | FIN_BNK_COM_UI | APPL | SAP_FIN |
29 | Program | RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | FIN_BNK_COM_UI | APPL | SAP_FIN |
30 | Program | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE | APPL | SAP_FIN |
31 | Program | RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
32 | Program | RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
33 | Program | RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E | EA-PS | EA-PS |
34 | Program | RFFODTA0 | Payment Medium International - Payment Summary for Payment Medium | FBZ | APPL | SAP_FIN |
35 | Program | RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | FBZ | APPL | SAP_FIN |
36 | Program | RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | FBZ | APPL | SAP_FIN |
37 | Program | RFFOFI_U | Payment Medium for Finland - Vendor Transactions Abroad | FBZ | APPL | SAP_FIN |
38 | Program | RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | FMZE | EA-PS | EA-PS |
39 | Program | RFFORI00 | International Payment Medium Include: Declaration Part | FBZ | APPL | SAP_FIN |
40 | Program | RFFORI01 | International Payment Medium Include: Check | FBZ | APPL | SAP_FIN |
41 | Program | RFFORI02 | International Payment Medium Include: Bill of Exchange | FBZ | APPL | SAP_FIN |
42 | Program | RFFORI03 | German Payment Medium Include: Domestic Bank Transfer | FBZ | APPL | SAP_FIN |
43 | Program | RFFORI04 | German Payment Medium Include: Domestic DTAUS | FBZ | APPL | SAP_FIN |
44 | Program | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | FBZ | APPL | SAP_FIN |
45 | Program | RFFORI06 | International Payment Medium Include: Payment Advice | FBZ | APPL | SAP_FIN |
46 | Program | RFFORI07 | International Payment Medium Include: Payment Summary | FBZ | APPL | SAP_FIN |
47 | Program | RFFORI08 | International Payment Medium Include: Collective Bank Transfer | FBZ | APPL | SAP_FIN |
48 | Program | RFFORI10 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
49 | Program | RFFORI14 | International Payment Medium Include: EDI | FBZ | APPL | SAP_FIN |
50 | Program | RFFORI20 | Include International Payment Medium: MT200 | FBZ | APPL | SAP_FIN |
51 | Program | RFFORI21 | Include International Payment Medium: MT210 | FBZ | APPL | SAP_FIN |
52 | Program | RFFORI22 | Include International Payment Medium: MT200 | FBZ | APPL | SAP_FIN |
53 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
54 | Program | RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | FBZ | APPL | SAP_FIN |
55 | Program | RFFORIA6 | Include RFFORIA6 | FBZ | APPL | SAP_FIN |
56 | Program | RFFORIA7 | Include RFFORIA7 | FBZ | APPL | SAP_FIN |
57 | Program | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | FBZ | APPL | SAP_FIN |
58 | Program | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | FBZ | APPL | SAP_FIN |
59 | Program | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | FBZ | APPL | SAP_FIN |
60 | Program | RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | FBZ | APPL | SAP_FIN |
61 | Program | RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | FBZ | APPL | SAP_FIN |
62 | Program | RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | FBZ | APPL | SAP_FIN |
63 | Program | RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | FBZ | APPL | SAP_FIN |
64 | Program | RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | FBZ | APPL | SAP_FIN |
65 | Program | RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | FBZ | APPL | SAP_FIN |
66 | Program | RFFORIF4 | FR Payment Media Include: ETEBAC_* | FBZ | APPL | SAP_FIN |
67 | Program | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | FBZ | APPL | SAP_FIN |
68 | Program | RFFORIG4 | UK Payment Medium Include: BACS | FBZ | APPL | SAP_FIN |
69 | Program | RFFORIH4 | Include Payment Medium HK: Auto Plan | FBZ | APPL | SAP_FIN |
70 | Program | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ | APPL | SAP_FIN |
71 | Program | RFFORII4_FOR | Include RFFORII4_FOR | FBZ | APPL | SAP_FIN |
72 | Program | RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ | APPL | SAP_FIN |
73 | Program | RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | FBZ | APPL | SAP_FIN |
74 | Program | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ | APPL | SAP_FIN |
75 | Program | RFFORIK3 | Include RFFORIK3 | FBZ | APPL | SAP_FIN |
76 | Program | RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | FBZ | APPL | SAP_FIN |
77 | Program | RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | FBZ | APPL | SAP_FIN |
78 | Program | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | FBZ | APPL | SAP_FIN |
79 | Program | RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | FBZ | APPL | SAP_FIN |
80 | Program | RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | FBZ | APPL | SAP_FIN |
81 | Program | RFFORIL1 | International Payment Medium Include: MT100 | FBZ | APPL | SAP_FIN |
82 | Program | RFFORIN1 | Include payment medium NZ: MTS domestic | FBZ | APPL | SAP_FIN |
83 | Program | RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | FBZ | APPL | SAP_FIN |
84 | Program | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ | APPL | SAP_FIN |
85 | Program | RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | FBZ | APPL | SAP_FIN |
86 | Program | RFFORIO4 | Payment Medium Include (Norway): TELEPAY | FBZ | APPL | SAP_FIN |
87 | Program | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | FBZ | APPL | SAP_FIN |
88 | Program | RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ | APPL | SAP_FIN |
89 | Program | RFFORIO7 | Include RFFORIO7 | FBZ | APPL | SAP_FIN |
90 | Program | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | FBZ | APPL | SAP_FIN |
91 | Program | RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | FBZ | APPL | SAP_FIN |
92 | Program | RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | FBZ | APPL | SAP_FIN |
93 | Program | RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | FBZ | APPL | SAP_FIN |
94 | Program | RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | FBZ | APPL | SAP_FIN |
95 | Program | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | J1BA | APPL | SAP_APPL |
96 | Program | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA | APPL | SAP_APPL |
97 | Program | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ID-FI | APPL | SAP_FIN |
98 | Program | RFFORIZ3 | CZ Payment Medium Include: Domestic Bank Transfers | FBZ | APPL | SAP_FIN |
99 | Program | RFFORIZ8 | ZA Payment Medium Include: ACB | FBZ | APPL | SAP_FIN |
100 | Program | RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | FBZ | APPL | SAP_FIN |
101 | Program | RFFOSE_B | Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) | FBZ | APPL | SAP_FIN |
102 | Program | RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | FBZ | APPL | SAP_FIN |
103 | Program | RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | FBZ | APPL | SAP_FIN |
104 | Program | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI | APPL | SAP_FIN |
105 | Program | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ID-FI | APPL | SAP_FIN |
106 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
107 | Program | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
108 | Program | RFZALI00 | Payment Settlement List | FBZ | APPL | SAP_FIN |
109 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |
110 | Program | SAPF110O | ?... | FBZ | APPL | SAP_FIN |