Where Used List (Program) for SAP ABAP Table/Structure Field REGUH-ZNME1 (REGUH)
SAP ABAP Table/Structure Field
REGUH - ZNME1 (REGUH) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | F110SFA0_AUSGLEICH_WECHSEL | AUSGLEICH_WECHSEL | ||||
| 2 | F110SFA0_AUSGLEICH_WECHSEL_KUN | AUSGLEICH_WECHSEL_KUNDE | ||||
| 3 | F110SFA0_AUSGLEICH_WECHSEL_LIE | AUSGLEICH_WECHSEL_LIEFERANT | ||||
| 4 | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | ||||
| 5 | F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | ||||
| 6 | F110SFR0_REGUH_POSTEN | REGUH_POSTEN | ||||
| 7 | F111SFLO | Include F111SFLO | ||||
| 8 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 9 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 10 | J_3R_NPOSTR_F01 | Include J_3R_NPOSTR_F01 | ||||
| 11 | LF028F01 | Include F028 | ||||
| 12 | LF112F00 | Sub-Program For Function Module FI_DTAZV* | ||||
| 13 | LF11PF2C | Include LF11PF2C | ||||
| 14 | LFIPAY_GTSF02 | Include LFIPAY_GTSF02 | ||||
| 15 | LIEDPF1Y | FILL_SEGMENT_EDKA1 | ||||
| 16 | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ||||
| 17 | LJF81FZP | LJF81FZP | ||||
| 18 | MFBWEF01 | Include for SAPMFBWE | ||||
| 19 | MFBWEF07 | Include for SAPMFBWE | ||||
| 20 | PUT53RU1 | T-53 - subroutines | ||||
| 21 | RFFMFG_ZFZALI00 | Federal Payment Settlement List | ||||
| 22 | RFFOBE_D | Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections) | ||||
| 23 | RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | ||||
| 24 | RFFOFI_U | Payment Medium for Finland - Vendor Transactions Abroad | ||||
| 25 | RFFORI04 | German Payment Medium Include: Domestic DTAUS | ||||
| 26 | RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ||||
| 27 | RFFORI06 | International Payment Medium Include: Payment Advice | ||||
| 28 | RFFORI07 | International Payment Medium Include: Payment Summary | ||||
| 29 | RFFORI08 | International Payment Medium Include: Collective Bank Transfer | ||||
| 30 | RFFORI09 | German Payment Medium Include: Domestic DTAUS | ||||
| 31 | RFFORI10 | International Payment Medium Include: MT100 | ||||
| 32 | RFFORI20 | Include International Payment Medium: MT200 | ||||
| 33 | RFFORI21 | Include International Payment Medium: MT210 | ||||
| 34 | RFFORI22 | Include International Payment Medium: MT200 | ||||
| 35 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 36 | RFFORIA6 | Include RFFORIA6 | ||||
| 37 | RFFORIA7 | Include RFFORIA7 | ||||
| 38 | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | ||||
| 39 | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ||||
| 40 | RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ||||
| 41 | RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | ||||
| 42 | RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | ||||
| 43 | RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | ||||
| 44 | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ||||
| 45 | RFFORIH4 | Include Payment Medium HK: Auto Plan | ||||
| 46 | RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ||||
| 47 | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ||||
| 48 | RFFORIK3 | Include RFFORIK3 | ||||
| 49 | RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | ||||
| 50 | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | ||||
| 51 | RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | ||||
| 52 | RFFORIL1 | International Payment Medium Include: MT100 | ||||
| 53 | RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | ||||
| 54 | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ||||
| 55 | RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | ||||
| 56 | RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ||||
| 57 | RFFORIO7 | Include RFFORIO7 | ||||
| 58 | RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | ||||
| 59 | RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | ||||
| 60 | RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | ||||
| 61 | RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | ||||
| 62 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 63 | RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ||||
| 64 | RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | ||||
| 65 | RFFOSE_B | Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) | ||||
| 66 | RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | ||||
| 67 | RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | ||||
| 68 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 69 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 70 | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ||||
| 71 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 72 | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | ||||
| 73 | RFZALI00 | Payment Settlement List | ||||
| 74 | RFZALI10 | Payment Settlement - List of Exceptions | ||||
| 75 | SAPF110O | ?... | ||||
| 76 | SAPF110O | ?... |