Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-ZBUKR (REGUH)
SAP ABAP Table/Structure Field REGUH - ZBUKR (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  /KYK/LFIN_FIF06 Include /KYK/LFIN_FIF06 /KYK/FIN_FI  APPL  SAP_FIN 
4 Program  /SSA/EKF BPMon: Data collectors for TBI's Financials /SSA/     ST-A/PI 
5 Program  ALI30TOP Include ALI30TOP FBZ  APPL  SAP_FIN 
6 Program  DBPYFSEL Trace: aktivieren, füllen, deaktivieren         
7 Program  F110MAIN Posting Interface Start FBZ  APPL  SAP_FIN 
8 Program  F110OFB0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
9 Program  F110OFH0 Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) FBZ  APPL  SAP_FIN 
10 Program  F110OFN0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
11 Program  F110OFP0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
12 Program  F110OFS0 BAPI/BUS1010: Determine Highest Dunning Level FBZ  APPL  SAP_FIN 
13 Program  F110OFT0 FI Dunning - Customer/vendor individual dunning notice FBZ  APPL  SAP_FIN 
14 Program  F110OFV0 IncludeLFBW4TOP FBZ  APPL  SAP_FIN 
15 Program  F110OFW0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
16 Program  F110OFX0 Include LCUTSF65 FBZ  APPL  SAP_FIN 
17 Program  F110OFZ0 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
18 Program  F110OI00 Posting Interface Start FBZ  APPL  SAP_FIN 
19 Program  F110OLIS F110OLIS FBZ  APPL  SAP_FIN 
20 Program  F110OO00 Include LICRCF01 FBZ  APPL  SAP_FIN 
21 Program  F110OTOP FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
22 Program  F110SFA0_AUSNAHMEN_AUSGEBEN AUSNAHMEN_AUSGEBEN FBZ  APPL  SAP_FIN 
23 Program  F110SFG0_GRUPPENDATEN_AUS_VORS GRUPPENDATEN_AUS_VORSCHLAG FBZ  APPL  SAP_FIN 
24 Program  F110SFG0_GRUPPE_ENTSPERREN GRUPPE_ENTSPERREN FBZ  APPL  SAP_FIN 
25 Program  F110SFR0_REGUH_GEBUEHREN REGUH_GEBUEHREN FBZ  APPL  SAP_FIN 
26 Program  F110SFR0_REGUH_HAUSBANK REGUH_HAUSBANK FBZ  APPL  SAP_FIN 
27 Program  F110SFR0_REGUH_SCHLUESSEL REGUH_SCHLUESSEL FBZ  APPL  SAP_FIN 
28 Program  F110SFR0_REGUP_SCHLUESSEL REGUP_SCHLUESSEL FBZ  APPL  SAP_FIN 
29 Program  F110SFS0_SEPA_MANDATE_MISC Include F110SFS0_SEPA_MANDATE_MISC FBZ  APPL  SAP_FIN 
30 Program  F110SFS0_SEPA_MANDATE_USAGE Include F110SFS0_SEPA_MANDATE_USAGE FBZ  APPL  SAP_FIN 
31 Program  F110SFZ0_ZAHLUNGSAUFTRAG_ERZEU ZAHLUNGSAUFTRAG_ERZEUGEN FBZ  APPL  SAP_FIN 
32 Program  F110STOP Topinclude F110 FBZ  APPL  SAP_FIN 
33 Program  F110VFO0 EDI: Kontoauszug Eingang FBZ  APPL  SAP_FIN 
34 Program  F110VI00 FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
35 Program  F110VTOP FIS: Data collection G/L accounts information system >>> SAP-EIS FBZ  APPL  SAP_FIN 
36 Program  F111SFFI Include F111SFFI FMZA  APPL  SAP_FIN 
37 Program  F111SFGR Include F111SFGR FMZA  APPL  SAP_FIN 
38 Program  F111SFIE Data for the PR Payment Program: Field Groups FMZA  APPL  SAP_FIN 
39 Program  F111SFLO Include F111SFLO FMZA  APPL  SAP_FIN 
40 Program  F111SFPR Include F111SFPR FMZA  APPL  SAP_FIN 
41 Program  F111SFRH Include F111SFRH FMZA  APPL  SAP_FIN 
42 Program  F111SFSE Include F111SFSE FMZA  APPL  SAP_FIN 
43 Program  F111SINT Payment Request Payment Run: Structures and Internal Tables FMZA  APPL  SAP_FIN 
44 Program  F111VF02 F111VF02 FMZA  APPL  SAP_FIN 
45 Program  F111VTOP Include LFMITPOMPF01 FMZA  APPL  SAP_FIN 
46 Program  FM_RFFMS200_DATA Include FM_RFFM200_DATA FMFS  EA-PS  EA-PS 
47 Program  FPRLI_ITEMS_CREATEF01 Include FPRLI_ITEMS_CREATEF01 FIN_PRL  APPL  SAP_FIN 
48 Program  FPRLI_ITEMS_UPDATEF01 Include FPRLI_ITEMS_UPDATEF01 FIN_PRL  APPL  SAP_FIN 
49 Program  IHC_TEST_PROCESS Test IHC Processes FIN_IHC  EA-FINSERV  EA-FINSERV 
50 Program  IHC_TEST_PROC_INVOICE Rechnungen im Tochtersystem erstellen FIN_IHC  EA-FINSERV  EA-FINSERV 
51 Program  IHC_TEST_PROC_PAYMENT_RUN Zahllauf starten FIN_IHC  EA-FINSERV  EA-FINSERV 
52 Program  ISU_DEREG_REMADV Payment Medium - Correspondence for Generic Payment Medium Program EE_DEREG_INV  IS-U/CCS  IS-UT 
53 Program  ITFM_AVIS_FPAYMNT Payment Medium - Correspondence for IT PS Payment Medium Program GLO_FIFM_IT_01  APPL  SAP_FIN 
54 Program  ITFM_FPAYMNTI01 IT PS Payment Medium Include: Payment Advice GLO_FIFM_IT_01  APPL  SAP_FIN 
55 Program  J_3RFSCP_N Payment forms print module pool J3RF  APPL  SAP_FIN 
56 Program  J_3RFZDB_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
57 Program  J_3RFZKR_PDF Print Payment Orders (Russia) J3RF  APPL  SAP_FIN 
58 Program  LBNK_UI_UTILF01 Include LBNK_UI_UTILF01 FIN_BNK_COM_UI  APPL  SAP_FIN 
59 Program  LEE_DEREG_REMADV_OUTF02 forms for ISU_DEREG_CONVERT_TRANSF_REGUH EE_DEREG_INV  IS-U/CCS  IS-UT 
60 Program  LEE_DEREG_REMADV_OUTF04 forms for ISU_COMPR_PEXR2002_OUT EE_DEREG_INV  IS-U/CCS  IS-UT 
61 Program  LF028F01 Include F028 FBAS  APPL  SAP_FIN 
62 Program  LF112F00 Sub-Program For Function Module FI_DTAZV* FBZ  APPL  SAP_FIN 
63 Program  LF112F10 Sub-Program For Function Module FI_DTAZV* FBZ  APPL  SAP_FIN 
64 Program  LF11BF01 Include LF11BF01 FMZA  APPL  SAP_FIN 
65 Program  LF11BF05 Include LF11BF05 FMZA  APPL  SAP_FIN 
66 Program  LF11ETOP Include LF11ETOP FMZA  APPL  SAP_FIN 
67 Program  LFCHKF01 LFCHKF01 FIBL_CHECK_D  APPL  SAP_FIN 
68 Program  LFCHKTOP LFCHKTOP FIBL_CHECK_D  APPL  SAP_FIN 
69 Program  LFIN_BNK_COM_POWLF01 Include LFIN_BNK_COM_POWLF01 FIN_BNK_COM_POWL  APPL  SAP_FIN 
70 Program  LFIN_FSSC_DP_DOC_SEARCHF02 Include LFIN_FSSC_DP_DOC_SEARCHF02 FIN_FSSC_DP  APPL  SAP_APPL 
71 Program  LFI_FBQF01 Include LFI_FBQF01 FBZ  APPL  SAP_FIN 
72 Program  LFMFG_TCF03 Include LFMFG_TCF03 FMFG_E  EA-PS  EA-PS 
73 Program  LFMPAF69 Include LFMPAF69 FMFS  EA-PS  EA-PS 
74 Program  LFPAYM_GB1TOP LFPAYM_GB1TOP ID-FI  APPL  SAP_FIN 
75 Program  LFPAYM_SEPAF01 Include LFPAYM_SEPAF01 FBZ  APPL  SAP_FIN 
76 Program  LFPFTF01 Include LFPFTF01 FBZ  APPL  SAP_FIN 
77 Program  LFPHRF01 Include LFPHRF01 FBZ  APPL  SAP_FIN 
78 Program  LFREGU1F01 Include LFREGU1F01 FIBL_PAYM  APPL  SAP_FIN 
79 Program  LFREGU2F01 Include LFREGU2F01 FIBL_PAYM  APPL  SAP_FIN 
80 Program  LIEDPF0V READ_T012D FBAS  APPL  SAP_FIN 
81 Program  LIEDPF1A INIT_SENDER FBAS  APPL  SAP_FIN 
82 Program  LIEDPF1C SWC_CREATE_SINGLE_LINK FBAS  APPL  SAP_FIN 
83 Program  LIEDPF1P FILL_SEGMENT_IDKU6_SG FBAS  APPL  SAP_FIN 
84 Program  LIEDPF1S FILL_SEGMENT_IDB02 FBAS  APPL  SAP_FIN 
85 Program  LIEDPF1T FILL_SEGMENT_IDKU4 FBAS  APPL  SAP_FIN 
86 Program  LIEDPF1U FILL_SEGMENT_IDKU3 FBAS  APPL  SAP_FIN 
87 Program  LIEDPF1Y FILL_SEGMENT_EDKA1 FBAS  APPL  SAP_FIN 
88 Program  LIEDPF2H EDI_AGREE_PAR_REMADV FBAS  APPL  SAP_FIN 
89 Program  LIEDPF2J FILL_IDOC_PAYEXT_CONTROL FBAS  APPL  SAP_FIN 
90 Program  LIEDPF2K FILL_IDOC_IDCREF01_CONTROL FBAS  APPL  SAP_FIN 
91 Program  LIEDPF80 Include LIEDPF80 - IHC-CHECK FBAS  APPL  SAP_FIN 
92 Program  LISU_DEREG_INTEGR_SYSTEMF02 Include LISU_DEREG_INTEGR_SYSTEMF02 EE_DEREG_INV  IS-U/CCS  IS-UT 
93 Program  LJF81F0F Form Routines for Transfer to FI/RF - Letter 'S' JSD  IS-M  IS-M 
94 Program  LJF81FZP LJF81FZP JSD  IS-M  IS-M 
95 Program  LPYFMF03 Include LPYFMF03 FBZ  APPL  SAP_FIN 
96 Program  LPYFMF06 LPYFMF06 FBZ  APPL  SAP_FIN 
97 Program  LPYFMTOP LPYFMTOP FBZ  APPL  SAP_FIN 
98 Program  MFBWDDAT Include for SAPMFBWD FBK  APPL  SAP_FIN 
99 Program  MFBWDF06 Include for SAPMFBWD FBK  APPL  SAP_FIN 
100 Program  MFBWEDAT Include for SAPMFBWE FBD  APPL  SAP_FIN 
101 Program  MFBWEF01 Include for SAPMFBWE FBD  APPL  SAP_FIN 
102 Program  MFBWEF06 Include for SAPMFBWE FBD  APPL  SAP_FIN 
103 Program  MFBWEF07 Include for SAPMFBWE FBD  APPL  SAP_FIN 
104 Program  MFBWEF08 Include for SAPMFBWE FBD  APPL  SAP_FIN 
105 Program  MFBWEF09 Include for SAPMFBWE FBD  APPL  SAP_FIN 
106 Program  MFBWEF12 Include for SAPMFBWE FBD  APPL  SAP_FIN 
107 Program  MFBWEF15 Include for FBWE - graphic format FBD  APPL  SAP_FIN 
108 Program  MFDTAO01 MFDTAO01 FBZ  APPL  SAP_FIN 
109 Program  PUT53RU1 T-53 - subroutines PB33  HR  SAP_HRCRU 
110 Program  PUT53RUS T-53 - selections screen PB33  HR  SAP_HRCRU 
111 Program  RBNK_ARC_PREPROCESS_F01 Include RBNK_ARC_PREPROCESS_F01 FIN_BNK_COM_UTIL  APPL  SAP_FIN 
112 Program  RBNK_ARC_READ_F01 Include RBNK_ARC_READ_F01 FIN_BNK_COM_UTIL  APPL  SAP_FIN 
113 Program  RBNK_BATCH_REMOVE_PAY Remove a (reversed) payment from the batch FIN_BNK_COM_UTIL  APPL  SAP_FIN 
114 Program  RBNK_PAYM_BATCH_UI_F01 Include RBNK_PAYM_BATCH_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
115 Program  RBNK_PAYM_BATCH_UI_F0R Include RBNK_PAYM_BATCH_UI_F0R FIN_BNK_COM_UI  APPL  SAP_FIN 
116 Program  RBNK_PAYM_COLLECT Create collector FIN_BNK_COM_CORE  APPL  SAP_FIN 
117 Program  RBNK_PAYM_COLL_UI Collectors for Batch creation FIN_BNK_COM_UI  APPL  SAP_FIN 
118 Program  RBNK_PAYM_COLL_UI_F01 Include RBNK_PAYM_COLL_UI_F01 FIN_BNK_COM_UI  APPL  SAP_FIN 
119 Program  RBNK_PAYM_COLL_UI_F02 Include RBNK_PAYM_COLL_UI_F02 FIN_BNK_COM_UI  APPL  SAP_FIN 
120 Program  RBNK_PAYM_GRP_N_BATCH_CHECKF01 Check batch status FIN_BNK_COM_CORE  APPL  SAP_FIN 
121 Program  RBNK_PAYM_MONI_UI Batch and payment monitor FIN_BNK_COM_UI  APPL  SAP_FIN 
122 Program  RBNK_PAYM_MONI_UI_F02 Include RBNK_PAYM_MONI_UI_F02 FIN_BNK_COM_UI  APPL  SAP_FIN 
123 Program  RBNK_RULID_EVALUATE Test program for batch rules FIN_BNK_COM_CORE  APPL  SAP_FIN 
124 Program  RBNK_SHOW_CLEARED_UI Show all cleared items for one payment FIN_BNK_COM_UI  APPL  SAP_FIN 
125 Program  RFBKPAYD Payment Regulation List for Download to EXCEL FMZE  EA-PS  EA-PS 
126 Program  RFBREAKDOWNGTSF01 Include RFBREAKDOWNGTSF01 FBZ  APPL  SAP_FIN 
127 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
128 Program  RFF110SSP Balance Check after a Payment Proposal FBZ  APPL  SAP_FIN 
129 Program  RFFMFGCHKDEL Check Deletion for Treasury Confirmation FMFG_E  EA-PS  EA-PS 
130 Program  RFFMFGTCAUTO Automated Treasury Confirmation FMFG_E  EA-PS  EA-PS 
131 Program  RFFMFGTCONFIRM Treasury Confirmation FMFG_E  EA-PS  EA-PS 
132 Program  RFFMFGTCONFIRM_NEW Treasury Confirmation FMFG_E  EA-PS  EA-PS 
133 Program  RFFMFG_PMT_RUN_REVERSAL US Federal Government reversal of Payment Run before send to Treasury FMFG_JFMIP_E  EA-PS  EA-PS 
134 Program  RFFMFG_PMT_STATUS Program FMFG_PMT_STATUS FMFG_RPT_E  EA-PS  EA-PS 
135 Program  RFFMFG_PMT_STATUS_STRUCTURES Include G_PMT_STATUS_STRUCTURES FMFG_RPT_E  EA-PS  EA-PS 
136 Program  RFFMFG_SPS_SUMMARY_EXTRACT_F01 Include RFFMFG_SPS_SUMMARY_EXTRACT_F01 FMFG_PAY_E  EA-PS  EA-PS 
137 Program  RFFMFG_SPS_SUMMARY_GET_FINUF01 Include RFFMFG_SPS_SUMMARY_GET_FINUF01 FMFG_PAY_E  EA-PS  EA-PS 
138 Program  RFFMFG_SPS_SUMMARY_GET_REGUF01 Include RFFMFG_SPS_SUMMARY_GET_REGUF01 FMFG_PAY_E  EA-PS  EA-PS 
139 Program  RFFMFG_SPS_SUMMARY_GET_RFCF01 Include RFFMFG_SPS_SUMMARY_GET_RFCF01 FMFG_PAY_E  EA-PS  EA-PS 
140 Program  RFFMFG_SPS_SUMMARY_TOP Top Include - Include RFFMFG_SPS_SUM_TOP FMFG_PAY_E  EA-PS  EA-PS 
141 Program  RFFMFG_ZFZALI00 Federal Payment Settlement List FMFG_RPT_E  EA-PS  EA-PS 
142 Program  RFFMFG_ZFZALI00_DRILLDOWN Include RFFMFG_ZFZALI00_DRILLDOWN FMFG_RPT_E  EA-PS  EA-PS 
143 Program  RFFOALE2 ALE Distribution of Payment Data - ALE Status Correction FMZA  APPL  SAP_FIN 
144 Program  RFFOALEI RFFOALEI FMZA  APPL  SAP_FIN 
145 Program  RFFOAT_A Payment Medium Austria - Foreign Payment Transactions V3 Format FBZ  APPL  SAP_FIN 
146 Program  RFFOAT_P Payment Medium (Austria) - V3 Format FBZ  APPL  SAP_FIN 
147 Program  RFFOAVIS_FPAYM Payment Medium - Correspondence for Generic Payment Medium Program FBZ  APPL  SAP_FIN 
148 Program  RFFOBR_A Duplicata file J1BA  APPL  SAP_APPL 
149 Program  RFFOBR_D International Payment Media - Boleto (Brazil) J1BA  APPL  SAP_APPL 
150 Program  RFFOBR_V International Payment Media - Boleto (Brazil) ID-FI  APPL  SAP_FIN 
151 Program  RFFODTA0 Payment Medium International - Payment Summary for Payment Medium FBZ  APPL  SAP_FIN 
152 Program  RFFOD__U Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME FBZ  APPL  SAP_FIN 
153 Program  RFFOEDI1 International Payment Medium - Payment Orders by EDI FBZ  APPL  SAP_FIN 
154 Program  RFFOEDI2 International Payment Medium - Correction of EDI Status FBZ  APPL  SAP_FIN 
155 Program  RFFOFI_L Data Medium Finland - Domestic Vendor Transactions (LM02) FBZ  APPL  SAP_FIN 
156 Program  RFFOFI_U Payment Medium for Finland - Vendor Transactions Abroad FBZ  APPL  SAP_FIN 
157 Program  RFFOGB_T Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS FBZ  APPL  SAP_FIN 
158 Program  RFFOM100 International Payment Medium - SWIFT Format MT100 FBZ  APPL  SAP_FIN 
159 Program  RFFOM199 Payment Medium Special Payments - SWIFT Format MT199 FMZE  EA-PS  EA-PS 
160 Program  RFFORI00 International Payment Medium Include: Declaration Part FBZ  APPL  SAP_FIN 
161 Program  RFFORI01 International Payment Medium Include: Check FBZ  APPL  SAP_FIN 
162 Program  RFFORI02 International Payment Medium Include: Bill of Exchange FBZ  APPL  SAP_FIN 
163 Program  RFFORI03 German Payment Medium Include: Domestic Bank Transfer FBZ  APPL  SAP_FIN 
164 Program  RFFORI04 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
165 Program  RFFORI05 German Payment Medium Include: Z1 Form / Foreign DME FBZ  APPL  SAP_FIN 
166 Program  RFFORI06 International Payment Medium Include: Payment Advice FBZ  APPL  SAP_FIN 
167 Program  RFFORI07 International Payment Medium Include: Payment Summary FBZ  APPL  SAP_FIN 
168 Program  RFFORI08 International Payment Medium Include: Collective Bank Transfer FBZ  APPL  SAP_FIN 
169 Program  RFFORI09 German Payment Medium Include: Domestic DTAUS FBZ  APPL  SAP_FIN 
170 Program  RFFORI10 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
171 Program  RFFORI14 International Payment Medium Include: EDI FBZ  APPL  SAP_FIN 
172 Program  RFFORI20 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
173 Program  RFFORI21 Include International Payment Medium: MT210 FBZ  APPL  SAP_FIN 
174 Program  RFFORI22 Include International Payment Medium: MT200 FBZ  APPL  SAP_FIN 
175 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
176 Program  RFFORIA1 Include Zahlungsträger NZ: MTS Inland FBZ  APPL  SAP_FIN 
177 Program  RFFORIA6 Include RFFORIA6 FBZ  APPL  SAP_FIN 
178 Program  RFFORIA7 Include RFFORIA7 FBZ  APPL  SAP_FIN 
179 Program  RFFORIB0 International Payment Medium Include: Declaration Part for Brazil J1BA  APPL  SAP_APPL 
180 Program  RFFORIB4 Belgian Payment Medium Include: Domestic PIBDTA FBZ  APPL  SAP_FIN 
181 Program  RFFORIB5 Belgian Payment Medium Include: Foreign BEPDME FBZ  APPL  SAP_FIN 
182 Program  RFFORIB6 Belgian Payment Medium Include: DOMDME Bank Collections FBZ  APPL  SAP_FIN 
183 Program  RFFORIC4 Swiss Payment Medium Include: DTASLV (Bank) FBZ  APPL  SAP_FIN 
184 Program  RFFORIC5 Swiss Payment Medium Include: SADBAD (PTT) Domestic FBZ  APPL  SAP_FIN 
185 Program  RFFORIC9 Include Zahlungsträger CA: DTA im Standard 005 FBZ  APPL  SAP_FIN 
186 Program  RFFORIE3 Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check FBZ  APPL  SAP_FIN 
187 Program  RFFORIE4 Spanish Payment Medium Include: Domestic ES.CSB* FBZ  APPL  SAP_FIN 
188 Program  RFFORIF1 Payment Medium Include (Finland): Domestic Payments (ULMP) FBZ  APPL  SAP_FIN 
189 Program  RFFORIF2 FI Payment Medium Include: Domestic Payments (LM02) FBZ  APPL  SAP_FIN 
190 Program  RFFORIF3 Include Zahlungsträger FI: Direct Debiting FBZ  APPL  SAP_FIN 
191 Program  RFFORIF4 FR Payment Media Include: ETEBAC_* FBZ  APPL  SAP_FIN 
192 Program  RFFORIF5 Include Payment Medium FR: Foreign Bank Transfers FBZ  APPL  SAP_FIN 
193 Program  RFFORIF9 FI Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
194 Program  RFFORIFI FI Payment Medium Include: Declarations FBZ  APPL  SAP_FIN 
195 Program  RFFORIG4 UK Payment Medium Include: BACS FBZ  APPL  SAP_FIN 
196 Program  RFFORIGB UK Payment Medium Include: APACS Record Format Declarations FBZ  APPL  SAP_FIN 
197 Program  RFFORIH4 Include Payment Medium HK: Auto Plan FBZ  APPL  SAP_FIN 
198 Program  RFFORII4 Payment Media (Italy): Domestic Bank Transfers via DME FBZ  APPL  SAP_FIN 
199 Program  RFFORII4_FOR Include RFFORII4_FOR FBZ  APPL  SAP_FIN 
200 Program  RFFORIJ0 Japanese Payment Medium Include: Bank Charges Handling FBZ  APPL  SAP_FIN 
201 Program  RFFORIJ4 Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC FBZ  APPL  SAP_FIN 
202 Program  RFFORIJ5 Include Zahlungsträger JP: DTA Ausland FBZ  APPL  SAP_FIN 
203 Program  RFFORIJP Japanese Payment Medium Include: DME Format Declarations FBZ  APPL  SAP_FIN 
204 Program  RFFORIK3 Include RFFORIK3 FBZ  APPL  SAP_FIN 
205 Program  RFFORIK4 DK Payment Medium Include: Domestic Vendor Giro FBZ  APPL  SAP_FIN 
206 Program  RFFORIK5 DK Payment Media Include: Domestic Vendor PBS FBZ  APPL  SAP_FIN 
207 Program  RFFORIK6 Include Danish Payment Medium: Foreign Postal Giro FBZ  APPL  SAP_FIN 
208 Program  RFFORIK8 DK Payment Medium Include: Domestic Customers Giro FBZ  APPL  SAP_FIN 
209 Program  RFFORIK9 DK Payment Medium Include: Domestic Customers PBS FBZ  APPL  SAP_FIN 
210 Program  RFFORIL1 International Payment Medium Include: MT100 FBZ  APPL  SAP_FIN 
211 Program  RFFORIN1 Include payment medium NZ: MTS domestic FBZ  APPL  SAP_FIN 
212 Program  RFFORIN4 Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro FBZ  APPL  SAP_FIN 
213 Program  RFFORIN5 Payment Medium Include (Netherlands): Foreign DME FBZ  APPL  SAP_FIN 
214 Program  RFFORIN6 Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 FBZ  APPL  SAP_FIN 
215 Program  RFFORIO4 Payment Medium Include (Norway): TELEPAY FBZ  APPL  SAP_FIN 
216 Program  RFFORIO5 Include Payment Medium NO: DIRREM_BBS FBZ  APPL  SAP_FIN 
217 Program  RFFORIO6 Include Zahlungsträger NO: Postbanken Format FBZ  APPL  SAP_FIN 
218 Program  RFFORIO7 Include RFFORIO7 FBZ  APPL  SAP_FIN 
219 Program  RFFORIU4 Payment Medium Include (USA): DME in ACH Format FBZ  APPL  SAP_FIN 
220 Program  RFFORIUS Payment Medium Include (USA): Declarations FBZ  APPL  SAP_FIN 
221 Program  RFFORIV1 SE Payment Medium Include: Vendor Domestic Payments (Autogiro) FBZ  APPL  SAP_FIN 
222 Program  RFFORIV4 Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro FBZ  APPL  SAP_FIN 
223 Program  RFFORIV5 Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) FBZ  APPL  SAP_FIN 
224 Program  RFFORIV6 Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) FBZ  APPL  SAP_FIN 
225 Program  RFFORIV7 Payment Medium Include (Sweden): General Routines FBZ  APPL  SAP_FIN 
226 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
227 Program  RFFORIY2 Payment Medium Include (BRAZIL): DME in A/P J1BA  APPL  SAP_APPL 
228 Program  RFFORIY3 Payment Medium Include (BRAZIL): DME in A/R ID-FI  APPL  SAP_FIN 
229 Program  RFFORIY9 International Payment Medium Include: General Subroutines in Brazil J1BA  APPL  SAP_APPL 
230 Program  RFFORIZ3 CZ Payment Medium Include: Domestic Bank Transfers FBZ  APPL  SAP_FIN 
231 Program  RFFORIZ8 ZA Payment Medium Include: ACB FBZ  APPL  SAP_FIN 
232 Program  RFFOSCRP International Payment Medium - SAPscript Subroutines FBZ  APPL  SAP_FIN 
233 Program  RFFOSE_A Payment Medium (Sweden) - Domestic Autogiro (Customers) FBZ  APPL  SAP_FIN 
234 Program  RFFOSE_B Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) FBZ  APPL  SAP_FIN 
235 Program  RFFOSE_H Payment Medium (Sweden) - Foreign Vendor Payments via BGC FBZ  APPL  SAP_FIN 
236 Program  RFFOSE_P Payment Medium Sweden - Domestic Vendor PostGiro FBZ  APPL  SAP_FIN 
237 Program  RFFOUS_C International Payment Medium - Check (with check management) FBZ  APPL  SAP_FIN 
238 Program  RFIDBR_BOLETO Printout of Boletos (Brazil) ID-FI  APPL  SAP_FIN 
239 Program  RFIDNO_BK_STOP Stop Payment Orders (Norway) ID-FI  APPL  SAP_FIN 
240 Program  RFIDNO_BK_STOPTOP Data definitions for RFINO_BK_STOP ID-FI  APPL  SAP_FIN 
241 Program  RFLQ_S005 Liquidity Calculation: Statistics on First Clearing in FI FFLQ  PI_APPL  SAP_FIN 
242 Program  RFPAYM_DOC1R Determination of the Reference for the Payment Document BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
243 Program  RFPNFC00 Prenotification: Creation of the Prenotification File FBZ  APPL  SAP_FIN 
244 Program  RFPRQP00 Posting of Cross-Country Bank Account Transafers (per F111) FMZA  APPL  SAP_FIN 
245 Program  RFSEPA_INST_CODE_SIMULATION Report RFSEPA_INST_CODE_SIMULATION FIN_SEPA  APPL  SAP_FIN 
246 Program  RFVDZNB1 Loans: Initial Screen for Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
247 Program  RFVDZNBD Data Definition for Payment Postprocessing RFVDZNB0? FVVD  EA-FINSERV  EA-FINSERV 
248 Program  RFVLST10 Reversal of Incoming Payments / Returned Debit Memos FVVD  EA-FINSERV  EA-FINSERV 
249 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
250 Program  RFZ30GET Include RFZ30GET FBZ  APPL  SAP_FIN 
251 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
252 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
253 Program  RFZALKHU Rounding Payment Amounts to the Forint FBZ  APPL  SAP_FIN 
254 Program  SAPDBPYF Logical Database SAPDBZWF         
255 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
256 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
257 Program  SAPF110O ?... FBZ  APPL  SAP_FIN 
258 Program  SAPF110V Module Pool for Entering Payment Runs FBZ  APPL  SAP_FIN 
259 Program  SAPF110V Module Pool for Entering Payment Runs FBZ  APPL  SAP_FIN 
260 Program  SAPF110V Module Pool for Entering Payment Runs FBZ  APPL  SAP_FIN 
261 Program  SAPF111V Module Pool for Entering Payment Runs for Payment Requests FMZA  APPL  SAP_FIN 
262 Program  SAPF111V Module Pool for Entering Payment Runs for Payment Requests FMZA  APPL  SAP_FIN 
263 Program  SAPF111V Module Pool for Entering Payment Runs for Payment Requests FMZA  APPL  SAP_FIN 
264 Program  SAPMFDTA Administration Transaction for TemSe and REGUT Data FBZ  APPL  SAP_FIN