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