Where Used List (Program) for SAP ABAP Table/Structure Field REGUP-BELNR (REGUP)
SAP ABAP Table/Structure Field
REGUP - BELNR (REGUP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPCE/LDPC01J26 | Include /SAPPCE/LDPC01J26 | ![]() |
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2 | ![]() |
/SSA/EKF | BPMon: Data collectors for TBI's Financials | ![]() |
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3 | ![]() |
F110MAIN | Posting Interface Start | ![]() |
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4 | ![]() |
F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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5 | ![]() |
F110OFE0 | BAPI/BUS1010: Determine Highest Dunning Level | ![]() |
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6 | ![]() |
F110OFG0 | Include F110OFG0 | ![]() |
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7 | ![]() |
F110OFN0 | IncludeLFBW4TOP | ![]() |
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8 | ![]() |
F110OFP0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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9 | ![]() |
F110OFS0 | BAPI/BUS1010: Determine Highest Dunning Level | ![]() |
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10 | ![]() |
F110OFW0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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11 | ![]() |
F110OFX0 | Include LCUTSF65 | ![]() |
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12 | ![]() |
F110OI00 | Posting Interface Start | ![]() |
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13 | ![]() |
F110OLIS | F110OLIS | ![]() |
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14 | ![]() |
F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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15 | ![]() |
F110SFA0_ABZTAB_ZAHLBETRAG | ABZTAB_ZAHLBETRAG | ![]() |
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16 | ![]() |
F110SFA0_ANZAHLUNGS_ZEILE | ANZAHLUNGS_ZEILE | ![]() |
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17 | ![]() |
F110SFA0_AUSGLEICH | AUSGLEICH | ![]() |
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18 | ![]() |
F110SFA0_AUSNAHMEN_AUSGEBEN | AUSNAHMEN_AUSGEBEN | ![]() |
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19 | ![]() |
F110SFB0_BELEG_ERZEUGEN | BELEG_ERZEUGEN | ![]() |
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20 | ![]() |
F110SFB0_BSID_VERARBEITEN | BSID_VERARBEITEN | ![]() |
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21 | ![]() |
F110SFB0_BSIK_VERARBEITEN | BSIK_VERARBEITEN | ![]() |
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22 | ![]() |
F110SFD0_DETERMINE_PENALTY_INT | Include F110SFD0_DETERMINE_PENALTY_INT | ![]() |
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23 | ![]() |
F110SFF0 | F110SFF0 | ![]() |
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24 | ![]() |
F110SFF0_FAELLIGKEIT_ERMITTELN | FAELLIGKEIT_ERMITTELN | ![]() |
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25 | ![]() |
F110SFF0_FAELLIGKEIT_SKONTO_RU | FAELLIGKEIT_SKONTO_RUNDEN | ![]() |
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26 | ![]() |
F110SFK0_KONTAB_AUFBAUEN | KONTAB_AUFBAUEN | ![]() |
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27 | ![]() |
F110SFO0_OPEN_FI_00001830 | Include F110SFO0_OPEN_FI_00001830 | ![]() |
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28 | ![]() |
F110SFP0_POSTEN_BEARBEITEN | POSTEN_BEARBEITEN | ![]() |
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29 | ![]() |
F110SFR0_REGUH_AUSGEBEN | REGUH_AUSGEBEN | ![]() |
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30 | ![]() |
F110SFR0_REGUP_AUSLAUFENDE_WA | Include F110SFR0_REGUP_AUSLAUFENDE_WA | ![]() |
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31 | ![]() |
F110SFR0_REGUP_ZAHLWAEHRUNG | REGUP_ZAHLWAEHRUNG | ![]() |
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32 | ![]() |
F110SFS0_SALDO_NULL_PRUEFEN | SALDO_NULL_PRUEFEN | ![]() |
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33 | ![]() |
F110SFS0_SATZ_KOMPLETTIEREN | SATZ_KOMPLETTIEREN | ![]() |
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34 | ![]() |
F110SFS0_SEPA_MANDATE_CHECK | Include F110SFS0_SEPA_MANDATE_CHECK | ![]() |
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35 | ![]() |
F110SFS0_SPL_CHECK | Include F110SFS0_SPL_CHECK | ![]() |
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36 | ![]() |
F110SFT0_TEILGRUPPE_BEARBEITEN | TEILGRUPPE_BEARBEITEN | ![]() |
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37 | ![]() |
F110SFT0_TEILGRUPPE_FORMULARSP | TEILGRUPPE_FORMULARSPLIT | ![]() |
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38 | ![]() |
F110SFT0_TEILGRUPPE_INITIALISI | TEILGRUPPE_INITIALISIEREN | ![]() |
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39 | ![]() |
F110SFT0_TEILZAHLUNGEN_AUSGLIE | TEILZAHLUNGEN_AUSGLIEDERN | ![]() |
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40 | ![]() |
F110SFW0_WT_CALCULATE_1 | WT_CALCULATE_1 | ![]() |
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41 | ![]() |
F110SFW0_WT_CALCULATE_2 | WT_CALCULATE_2 | ![]() |
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42 | ![]() |
F110SFW0_WT_READ_PROPOSAL_DATA | WT_READ_PROPOSAL_DATA | ![]() |
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43 | ![]() |
F110SFZ0_ZAHLUNGS_ZEILE | ZAHLUNGS_ZEILE | ![]() |
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44 | ![]() |
F110STOP | Topinclude F110 | ![]() |
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45 | ![]() |
F111SFFI | Include F111SFFI | ![]() |
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46 | ![]() |
F111SFGR | Include F111SFGR | ![]() |
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47 | ![]() |
F111SFPR | Include F111SFPR | ![]() |
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48 | ![]() |
F111SFSE | Include F111SFSE | ![]() |
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49 | ![]() |
FPAYM_SUB | Zahlungsträgererstellung: Unterprogramme | ![]() |
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50 | ![]() |
FPRLI_ITEMS_UPDATEF01 | Include FPRLI_ITEMS_UPDATEF01 | ![]() |
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51 | ![]() |
FPRL_ITEMS_UPDATE | Copy data from REGUH/REGUP into FPRL database tables | ![]() |
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52 | ![]() |
ITFM_FPAYMNTI01 | IT PS Payment Medium Include: Payment Advice | ![]() |
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53 | ![]() |
J_3RFPAYM | Include J_3RFPAYM | ![]() |
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54 | ![]() |
J_3RFSCP_N | Payment forms print module pool | ![]() |
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55 | ![]() |
J_3RFZDB_PDF | Print Payment Orders (Russia) | ![]() |
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56 | ![]() |
J_3RFZKR_PDF | Print Payment Orders (Russia) | ![]() |
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57 | ![]() |
LEE_DEREG_REMADV_OUTF01 | forms for ISU_COMEV_REMADV_OUT | ![]() |
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58 | ![]() |
LEE_DEREG_REMADV_OUTF02 | forms for ISU_DEREG_CONVERT_TRANSF_REGUH | ![]() |
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59 | ![]() |
LEE_DEREG_REMADV_OUTF08 | forms for ISU_DEREG_CHECK_SERVP_AVIS | ![]() |
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60 | ![]() |
LF110F01 | Include LF110F01 | ![]() |
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61 | ![]() |
LF110TOP | LF110TOP | ![]() |
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62 | ![]() |
LF11PF01 | Include LF11PF01 | ![]() |
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63 | ![]() |
LF11PF02 | Include LF11PF02 | ![]() |
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64 | ![]() |
LF11PF2L | Include LF11PF2L | ![]() |
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65 | ![]() |
LFACIF70 | Include LFACIF70 | ![]() |
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66 | ![]() |
LFIPAY_GTSF01 | Include LFIPAY_GTSF01 | ![]() |
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67 | ![]() |
LFIPAY_GTSF02 | Include LFIPAY_GTSF02 | ![]() |
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68 | ![]() |
LFMFG_PMWF01 | Include LFMFG_PMWF01 | ![]() |
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69 | ![]() |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | ![]() |
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70 | ![]() |
LFPAYM_USF01 | Include LFPAYM_USF01 | ![]() |
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71 | ![]() |
LFVD_WAIVEF06 | Include LFVD_WAIVEF06 | ![]() |
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72 | ![]() |
LFWTQFD0 | Include LFWTQFD0 | ![]() |
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73 | ![]() |
LIEDPF1K | FILL_SEGMENT_EDP02 | ![]() |
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74 | ![]() |
LISU_DEREG_INTEGR_SYSTEMF02 | Include LISU_DEREG_INTEGR_SYSTEMF02 | ![]() |
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75 | ![]() |
LJ1ASTOP | LJ1ASTOP | ![]() |
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76 | ![]() |
LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ![]() |
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77 | ![]() |
LJ3RF_PDOCTOP | LJ3RF_PDOCTOP | ![]() |
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78 | ![]() |
LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ![]() |
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79 | ![]() |
LJF81FZP | LJF81FZP | ![]() |
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80 | ![]() |
LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | ![]() |
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81 | ![]() |
LPYFMF03 | Include LPYFMF03 | ![]() |
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82 | ![]() |
LTRDBF01 | Include LTRDBF01 - Generally used form routines for function group | ![]() |
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83 | ![]() |
MF05BFR0 | Test whether "Foreign plants" active | ![]() |
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84 | ![]() |
MF67BU00 | Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR | ![]() |
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85 | ![]() |
MF68SF01 | Form routines for reversal transaction | ![]() |
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86 | ![]() |
MFBWEF07 | Include for SAPMFBWE | ![]() |
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87 | ![]() |
MJ1A6O02 | Include MJ1A6O02 | ![]() |
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88 | ![]() |
RBNK_SHOW_CLEARED_UI | Show all cleared items for one payment | ![]() |
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89 | ![]() |
REREMITADV | Processing Module for Notice of Bank Transfer | ![]() |
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90 | ![]() |
REREMITADV_SOLEPRV | Processing Module for Notice of Bank Transfer | ![]() |
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91 | ![]() |
RFBREAKDOWNGTS | Subsequent Check Made in SAP GTS for FI | ![]() |
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92 | ![]() |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | ![]() |
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93 | ![]() |
RFFMFG_PMT_STATUS | Program FMFG_PMT_STATUS | ![]() |
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94 | ![]() |
RFFMFG_PMT_STATUS_STRUCTURES | Include G_PMT_STATUS_STRUCTURES | ![]() |
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95 | ![]() |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | ![]() |
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96 | ![]() |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | ![]() |
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97 | ![]() |
RFFOAT_A | Payment Medium Austria - Foreign Payment Transactions V3 Format | ![]() |
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98 | ![]() |
RFFOAT_P | Payment Medium (Austria) - V3 Format | ![]() |
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99 | ![]() |
RFFOFI_L | Data Medium Finland - Domestic Vendor Transactions (LM02) | ![]() |
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100 | ![]() |
RFFOFI_U | Payment Medium for Finland - Vendor Transactions Abroad | ![]() |
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101 | ![]() |
RFFOM199 | Payment Medium Special Payments - SWIFT Format MT199 | ![]() |
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102 | ![]() |
RFFORI00 | International Payment Medium Include: Declaration Part | ![]() |
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103 | ![]() |
RFFORI03 | German Payment Medium Include: Domestic Bank Transfer | ![]() |
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104 | ![]() |
RFFORI04 | German Payment Medium Include: Domestic DTAUS | ![]() |
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105 | ![]() |
RFFORI05 | German Payment Medium Include: Z1 Form / Foreign DME | ![]() |
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106 | ![]() |
RFFORI08 | International Payment Medium Include: Collective Bank Transfer | ![]() |
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107 | ![]() |
RFFORI09 | German Payment Medium Include: Domestic DTAUS | ![]() |
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108 | ![]() |
RFFORI10 | International Payment Medium Include: MT100 | ![]() |
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109 | ![]() |
RFFORI14 | International Payment Medium Include: EDI | ![]() |
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110 | ![]() |
RFFORI20 | Include International Payment Medium: MT200 | ![]() |
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111 | ![]() |
RFFORI21 | Include International Payment Medium: MT210 | ![]() |
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112 | ![]() |
RFFORI22 | Include International Payment Medium: MT200 | ![]() |
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113 | ![]() |
RFFORI99 | International Payment Medium Include: General Subroutines | ![]() |
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114 | ![]() |
RFFORIA1 | Include Zahlungsträger NZ: MTS Inland | ![]() |
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115 | ![]() |
RFFORIA6 | Include RFFORIA6 | ![]() |
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116 | ![]() |
RFFORIA7 | Include RFFORIA7 | ![]() |
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117 | ![]() |
RFFORIB0 | International Payment Medium Include: Declaration Part for Brazil | ![]() |
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118 | ![]() |
RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | ![]() |
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119 | ![]() |
RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | ![]() |
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120 | ![]() |
RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | ![]() |
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121 | ![]() |
RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ![]() |
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122 | ![]() |
RFFORIC5 | Swiss Payment Medium Include: SADBAD (PTT) Domestic | ![]() |
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123 | ![]() |
RFFORIC9 | Include Zahlungsträger CA: DTA im Standard 005 | ![]() |
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124 | ![]() |
RFFORIE3 | Spanish Payment Medium Include: ES:CSB34 Domestic Transfer/Check | ![]() |
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125 | ![]() |
RFFORIE4 | Spanish Payment Medium Include: Domestic ES.CSB* | ![]() |
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126 | ![]() |
RFFORIF1 | Payment Medium Include (Finland): Domestic Payments (ULMP) | ![]() |
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127 | ![]() |
RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | ![]() |
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128 | ![]() |
RFFORIF3 | Include Zahlungsträger FI: Direct Debiting | ![]() |
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129 | ![]() |
RFFORIF4 | FR Payment Media Include: ETEBAC_* | ![]() |
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130 | ![]() |
RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ![]() |
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131 | ![]() |
RFFORIG4 | UK Payment Medium Include: BACS | ![]() |
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132 | ![]() |
RFFORIH4 | Include Payment Medium HK: Auto Plan | ![]() |
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133 | ![]() |
RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | ![]() |
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134 | ![]() |
RFFORII4_FOR | Include RFFORII4_FOR | ![]() |
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135 | ![]() |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | ![]() |
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136 | ![]() |
RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | ![]() |
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137 | ![]() |
RFFORIK3 | Include RFFORIK3 | ![]() |
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138 | ![]() |
RFFORIK4 | DK Payment Medium Include: Domestic Vendor Giro | ![]() |
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139 | ![]() |
RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | ![]() |
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140 | ![]() |
RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | ![]() |
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141 | ![]() |
RFFORIK8 | DK Payment Medium Include: Domestic Customers Giro | ![]() |
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142 | ![]() |
RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | ![]() |
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143 | ![]() |
RFFORIL1 | International Payment Medium Include: MT100 | ![]() |
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144 | ![]() |
RFFORIN1 | Include payment medium NZ: MTS domestic | ![]() |
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145 | ![]() |
RFFORIN4 | Payment Medium Include (Netherlands): Domestic Cust./Vend.BGC/Postgiro | ![]() |
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146 | ![]() |
RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | ![]() |
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147 | ![]() |
RFFORIN6 | Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02 | ![]() |
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148 | ![]() |
RFFORIO4 | Payment Medium Include (Norway): TELEPAY | ![]() |
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149 | ![]() |
RFFORIO5 | Include Payment Medium NO: DIRREM_BBS | ![]() |
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150 | ![]() |
RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | ![]() |
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151 | ![]() |
RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ![]() |
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152 | ![]() |
RFFORIV1 | SE Payment Medium Include: Vendor Domestic Payments (Autogiro) | ![]() |
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153 | ![]() |
RFFORIV4 | Payment Medium Include (Sweden): Domestic/Foreign Vend. DME/Postgiro | ![]() |
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154 | ![]() |
RFFORIV5 | Payment Medium Include (Sweden): Domestic Vendor DME (P.O.bank/BGC) | ![]() |
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155 | ![]() |
RFFORIV6 | Payment Medium Include (Sweden): Sp.G/L via BGC (Vendors) | ![]() |
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156 | ![]() |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
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157 | ![]() |
RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | ![]() |
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158 | ![]() |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
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159 | ![]() |
RFFORIZ3 | CZ Payment Medium Include: Domestic Bank Transfers | ![]() |
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160 | ![]() |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | ![]() |
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161 | ![]() |
RFFOSE_A | Payment Medium (Sweden) - Domestic Autogiro (Customers) | ![]() |
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162 | ![]() |
RFFOSE_B | Payment Medium Sweden - Domestic Vendor Bank Giro (BGC) | ![]() |
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163 | ![]() |
RFFOSE_H | Payment Medium (Sweden) - Foreign Vendor Payments via BGC | ![]() |
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164 | ![]() |
RFFOSE_P | Payment Medium Sweden - Domestic Vendor PostGiro | ![]() |
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165 | ![]() |
RFIDBR_BOLETO | Printout of Boletos (Brazil) | ![]() |
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166 | ![]() |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ![]() |
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167 | ![]() |
RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ![]() |
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168 | ![]() |
RFZALI00 | Payment Settlement List | ![]() |
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169 | ![]() |
RFZALI10 | Payment Settlement - List of Exceptions | ![]() |
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170 | ![]() |
SAPMJ1A6 | Modify Official Document Number (Argentina) | ![]() |
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171 | ![]() |
SAPMJ1A6 | Modify Official Document Number (Argentina) | ![]() |
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