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